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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,780,588.48 | 75.0% |
| 11 | $959,119.17 | 19.0% |
| 25 | $72,105.25 | 1.4% |
| 24 | $64,117.94 | 1.3% |
| 23 | $62,932.65 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KELLY MELISSA K | $108,808.90 |
| 2 | TATE KATHARINE A | $73,639.22 |
| 3 | HUNT ALICE A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $267,342.79 |
| 2023-q4 | 2024 | $381,320.84 |
| 2024-q1 | 2024 | $310,455.54 |
| 1.2% |
| 21 | $40,605.16 | 0.8% |
| 31 | $31,222.88 | 0.6% |
| 26 | $30,093.11 | 0.6% |
| $63,626.84 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $62,661.50 |
| 5 | NOBLE WILLIAM C | $51,200.00 |
| 6 | SITTON WILLIAM D | $51,200.00 |
| 7 | RING JAMES L | $49,038.06 |
| 8 | BRANZ DANIELLE J | $47,666.65 |
| 9 | SEBRIGHT TAUNIA F | $46,312.65 |
| 10 | FAZEKAS GABRIELLE N | $37,666.69 |
| 11 | HEVERLING KAREN I | $32,546.04 |
| 12 | GRIFFIN TOMMY M | $31,240.60 |
| 13 | AMPLIFY INC | $30,616.87 |
| 14 | AGHAKHAN BROOKE C | $29,261.10 |
| 15 | WOLFE MELISSA E | $27,247.24 |
| 16 | HON C SCOTT FRANKLIN | $24,471.59 |
| 17 | GOVCONNECTION INC | $21,421.00 |
| 18 | JOGERST KEVIN J | $19,400.00 |
| 19 | BROOKS PAUL C | $16,869.45 |
| 20 | HALL COMMUNICATIONS INC | $15,045.00 |