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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,257,087.03 | 75.0% |
| 11 | $1,242,924.45 | 21.9% |
| 23 | $54,734.11 | 1.0% |
| 21 | $53,094.18 | 0.9% |
| 25 | $45,204.26 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LANGENDERFER JAMES | $104,650.00 |
| 2 | LEIGHTON STEPHEN G | $98,054.21 |
| 3 | DIETRICH ROSS M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $338,915.50 |
| 2023-q4 | 2024 | $554,976.34 |
| 2024-q1 | 2024 | $349,032.61 |
| 0.8% |
| 26 | $12,759.67 | 0.2% |
| 24 | $7,567.34 | 0.1% |
| 31 | $2,745.00 | 0.0% |
| $68,368.94 |
| 4 | SEJOUR JORDAN R | $59,177.80 |
| 5 | ENGELKING MADISON S | $55,581.46 |
| 6 | BUSTIN SAVANAH R | $49,015.79 |
| 7 | WEGLEIN MICHAEL A | $45,833.32 |
| 8 | HWANG JINWOOK | $45,729.15 |
| 9 | ROBERTSON ANGEL M | $44,874.02 |
| 10 | HANKERSON DEREK | $41,143.94 |
| 11 | GRAHAM ANN M | $40,000.00 |
| 12 | SWAN MCKAYLA L | $37,729.15 |
| 13 | CELAYA III EDWARD | $36,639.36 |
| 14 | ALMENDAREZ ELY M | $35,833.35 |
| 15 | GANN CHARLES | $35,208.35 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $33,990.00 |
| 17 | VOPAL AMY C | $32,917.58 |
| 18 | HARRINGTON JOSEPH R | $29,005.56 |
| 19 | SCHLABACH SHANNA E | $22,916.65 |
| 20 | CITIBANK | $17,768.97 |