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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,314,263.62 | 75.0% |
| 11 | $1,575,568.09 | 18.7% |
| 23 | $184,023.47 | 2.2% |
| 21 | $108,298.83 | 1.3% |
| 25 | $88,204.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GALANES JASON P | $107,446.07 |
| 2 | DEBROSSE FRANK | $82,563.75 |
| 3 | WARD MARGARET M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $469,143.77 |
| 2023-q1 | 2023 | $307,288.62 |
| 2023-q4 | 2024 | $435,327.54 |
| 1.0% |
| 26 | $52,971.28 | 0.6% |
| 31 | $52,879.76 | 0.6% |
| 24 | $42,809.08 | 0.5% |
| $64,577.37 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $58,530.00 |
| 5 | TAYLOR ZACHARY B | $56,709.94 |
| 6 | SAUNDERS EUGENE L | $52,768.15 |
| 7 | RYAN ANGELA F | $47,217.98 |
| 8 | HOLMAN REGINA M | $40,810.79 |
| 9 | MOLINA JAMES G | $39,999.98 |
| 10 | HARRAH ANGELA D | $39,666.66 |
| 11 | STRAKA DAVID M | $37,412.70 |
| 12 | CITIBANK | $33,835.81 |
| 13 | GILLMAN JAYDEN B | $32,551.78 |
| 14 | EMENUGA CHILEZIE C | $32,499.98 |
| 15 | JONES TYLER K | $31,481.99 |
| 16 | LWMV LIMITED PARTNERSHIP | $28,431.96 |
| 17 | ZEHNER GRACE K | $27,250.01 |
| 18 | UNITED STATES POSTAL SERVICE | $26,899.01 |
| 19 | HOMETOWN CONNECTIONS | $26,117.95 |
| 20 | PAVELL CLARE E | $26,000.00 |
| 2024-q1 | 2024 | $363,808.16 |