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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,409,010.61 | 75.0% |
| 11 | $1,661,713.12 | 19.4% |
| 21 | $124,793.36 | 1.5% |
| 23 | $106,314.88 | 1.2% |
| 26 | $75,365.33 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DECKER JAMES A | $110,886.43 |
| 2 | BALDWIN AMANDA R | $91,961.91 |
| 3 | WITH ERIK L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $432,475.14 |
| 2023-q1 | 2023 | $397,806.63 |
| 2023-q4 | 2024 | $478,742.47 |
| 0.9% |
| 31 | $74,704.28 | 0.9% |
| 25 | $49,645.78 | 0.6% |
| 24 | $43,800.12 | 0.5% |
| $89,711.01 |
| 4 | INCERTO JACQUELYN A | $59,833.34 |
| 5 | VAUGHAN ROBIN G | $54,706.03 |
| 6 | MCCORMICK-TORRES M A | $54,176.19 |
| 7 | CITIBANK | $51,898.45 |
| 8 | ROBERTS ALEXA L | $46,418.17 |
| 9 | COULTER JEFFREY D | $45,555.95 |
| 10 | EVERETT KATHERINE L | $44,833.35 |
| 11 | MARTIN GRACE C | $40,512.25 |
| 12 | DIERKSHEIDE MADELEINE R | $39,833.34 |
| 13 | VOYLES SARAH A | $32,750.00 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 15 | HELMER MICHAEL E | $28,903.36 |
| 16 | HORN ALLYSON R | $26,338.76 |
| 17 | BEALL 2000 STEMMONS LP | $25,200.00 |
| 18 | RIZK BENJAMIN J | $16,496.66 |
| 19 | HON MICHAEL C BURGESS | $15,511.90 |
| 20 | CONEY CHARLETTA | $14,974.98 |
| 2024-q1 | 2024 | $352,688.88 |