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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,021,409.23 | 75.0% |
| 11 | $1,500,398.39 | 18.7% |
| 26 | $133,617.93 | 1.7% |
| 23 | $110,917.77 | 1.4% |
| 31 | $103,766.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NIENOW SAMUEL | $65,526.88 |
| 2 | SIAO STEPHEN H | $50,930.53 |
| 3 | ALLBROOKS HUBERT S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,724.59 |
| 2023-q1 | 2023 | $338,905.31 |
| 2023-q4 | 2024 | $396,878.06 |
| 1.3% |
| 21 | $78,911.64 | 1.0% |
| 25 | $59,582.91 | 0.7% |
| 24 | $19,941.49 | 0.2% |
| $50,026.77 |
| 4 | KRONZER JAY M | $46,542.60 |
| 5 | PETERS REBECCA H | $41,962.17 |
| 6 | PARKER CLAUDETTE | $41,763.80 |
| 7 | LOGAN JOHN D | $40,999.98 |
| 8 | PELSANG IV CHESTER A | $37,416.68 |
| 9 | LEIDOS DIGITAL SOLUTIONS INC | $32,985.00 |
| 10 | WATTS WESTON D | $32,954.13 |
| 11 | SANDERS JACOB T | $32,202.06 |
| 12 | VANDERTOLL HENRY P | $31,499.99 |
| 13 | BUCK JOHN R | $31,392.36 |
| 14 | VAUGHN JACK E | $31,094.65 |
| 15 | HOLLAND MEREDITH J | $31,036.88 |
| 16 | CARROLL PATRICIA L | $30,308.08 |
| 17 | MILLER COLLIN M | $29,333.33 |
| 18 | CDW GOVERNMENT LLC | $28,889.00 |
| 19 | MCCOY VICTORIA A | $27,209.78 |
| 20 | SKURK KRYSTINA L | $22,333.34 |
| 2024-q1 | 2024 | $332,890.43 |