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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,631,080.49 | 75.0% |
| 11 | $1,392,328.20 | 18.5% |
| 23 | $203,400.59 | 2.7% |
| 25 | $78,847.33 | 1.1% |
| 26 | $75,882.73 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TEIXEIRA ALLISON L | $73,411.64 |
| 2 | NAYLOR BRANDON J | $61,095.11 |
| 3 | STECKLOW ERIC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $335,914.15 |
| 2023-q1 | 2023 | $316,476.96 |
| 2023-q4 | 2024 | $402,140.43 |
| 1.0% |
| 21 | $62,875.46 | 0.8% |
| 24 | $54,819.01 | 0.7% |
| 31 | $8,873.51 | 0.1% |
| $49,659.47 |
| 4 | HUCKER ANNE B | $48,027.45 |
| 5 | LEIDOS DIGITAL SOLUTIONS INC | $43,853.00 |
| 6 | DONLEY ZACHARY C | $39,046.89 |
| 7 | DUNAY ERIC B | $38,164.89 |
| 8 | CUTTER-MARK PAULA M | $36,376.61 |
| 9 | HAMPTON PATRICK R | $35,664.25 |
| 10 | MATTHEW COLIN M | $34,731.08 |
| 11 | FYFFE ERIN J | $33,455.76 |
| 12 | CASEY VITTORIA V | $33,153.82 |
| 13 | JORGENSON SOPHIA E | $33,116.00 |
| 14 | GAFFNEY JULIA A | $32,233.34 |
| 15 | WILLIAMS MICHAEL D | $31,567.11 |
| 16 | COLBURN LILIAN M | $29,965.65 |
| 17 | GEORGE RILEY G | $28,508.44 |
| 18 | SMITH ALLISON A | $25,982.40 |
| 19 | UNITED STATES POSTAL SERVICE | $24,592.85 |
| 20 | SWINNEY EMMA E | $22,604.09 |
| 2024-q1 | 2024 | $337,796.66 |