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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,879,207.18 | 75.0% |
| 11 | $909,589.66 | 17.6% |
| 23 | $151,582.51 | 2.9% |
| 21 | $81,066.58 | 1.6% |
| 25 | $72,710.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VARMA AASHKA B | $77,567.25 |
| 2 | LEIDOS DIGITAL SOLUTIONS INC | $75,537.00 |
| 3 | HOUGH BABS L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $233,733.86 |
| 2023-q4 | 2024 | $328,674.94 |
| 2024-q1 | 2024 | $347,180.86 |
| 1.4% |
| 26 | $46,965.31 | 0.9% |
| 31 | $18,401.00 | 0.4% |
| 24 | $12,753.58 | 0.2% |
| $67,500.00 |
| 4 | WISE GRAHAM J | $59,763.33 |
| 5 | UNITED STATES POSTAL SERVICE | $51,082.25 |
| 6 | PANARESE DOMINIC | $50,916.99 |
| 7 | STOCKTON MARISSA C | $44,598.75 |
| 8 | AMPLIFY INC | $43,294.40 |
| 9 | COTTON KELLY S | $43,035.71 |
| 10 | GRIFFIN DANIEL L | $42,352.69 |
| 11 | APPLEBY AUSTIN D | $40,833.33 |
| 12 | BOGDEN RANDALL E | $40,176.72 |
| 13 | NESSET DUANE R | $37,244.22 |
| 14 | CITIBANK | $36,124.41 |
| 15 | SPENCER GABRIEL | $35,833.34 |
| 16 | SCHNELLER EMILY M | $35,129.99 |
| 17 | GREWELL JOSEPH D | $31,755.85 |
| 18 | KOVACH RONALD J | $24,500.00 |
| 19 | KAVANAGH JOSEPHINE C | $24,011.10 |
| 20 | MCKINNEY JENNA L | $18,802.19 |