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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,099,108.78 | 75.0% |
| 11 | $1,514,081.93 | 18.6% |
| 23 | $166,025.37 | 2.0% |
| 24 | $158,415.77 | 1.9% |
| 25 | $78,855.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BALL BARBARA A | $92,499.98 |
| 2 | THE AEJ GROUP LLC | $83,226.63 |
| 3 | DOUCETTE KELLIE S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $442,484.56 |
| 2023-q1 | 2023 | $345,236.96 |
| 2023-q4 | 2024 | $357,001.76 |
| 1.0% |
| 26 | $61,960.96 | 0.8% |
| 21 | $41,353.32 | 0.5% |
| 31 | $12,343.09 | 0.2% |
| $52,010.73 |
| 4 | KOTNER JILL R | $50,796.00 |
| 5 | BOYD BLAINE A | $48,838.84 |
| 6 | HIGGINS SEAN M | $48,125.52 |
| 7 | BAGWELL SHAEFER L | $39,979.98 |
| 8 | JOCHEM JULIE A | $36,000.00 |
| 9 | TOLBA WALEY E | $35,215.08 |
| 10 | GAGLIARDI SHALINI B | $35,144.96 |
| 11 | WILLIAMS CHRISTOPHER C | $34,657.36 |
| 12 | TAYLOR CHRISTOPHER K | $33,765.00 |
| 13 | POTEETE PENELOPE H | $33,499.98 |
| 14 | HARVEY GLYNNIS E | $33,499.98 |
| 15 | JONES CARLY J | $30,179.71 |
| 16 | TURVEY GEORGIA C | $28,517.86 |
| 17 | MILLER BETHANY A | $27,499.98 |
| 18 | INDIGOVERN LLC | $27,380.82 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $20,060.86 |
| 20 | HOLMES MELANIE | $19,471.83 |
| 2024-q1 | 2024 | $369,358.65 |