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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,732,026.39 | 75.0% |
| 11 | $2,031,000.20 | 19.7% |
| 23 | $188,479.59 | 1.8% |
| 24 | $98,426.67 | 1.0% |
| 26 | $94,214.13 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROSADO MARY M | $57,016.65 |
| 2 | BELLIZZI ALEXANDER C | $44,000.01 |
| 3 | GUILTINAN MEGAN N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $455,144.73 |
| 2023-q1 | 2023 | $370,257.22 |
| 2023-q4 | 2024 | $392,715.84 |
| 0.9% |
| 21 | $78,572.60 | 0.8% |
| 25 | $55,164.48 | 0.5% |
| 31 | $31,484.46 | 0.3% |
| $41,516.00 |
| 4 | POE MCKINZII T | $40,969.52 |
| 5 | JACKSON MADELINE G | $34,500.01 |
| 6 | SGCS LLC | $30,452.00 |
| 7 | REINEKE JOHN P | $28,750.00 |
| 8 | WHITE ABRAHAM A | $27,500.00 |
| 9 | HELLMANN HANS R | $26,591.00 |
| 10 | JENKINS NICHOLAS A | $25,610.71 |
| 11 | RUSSELL SARAH M | $22,401.94 |
| 12 | SHOCKLEY CRAIG C | $21,761.75 |
| 13 | DALE TATUM E | $20,172.60 |
| 14 | ROGERS CAROL G | $16,304.45 |
| 15 | DAVIS GRACE C | $16,250.00 |
| 16 | OLD ROSEBUD LLC | $14,550.00 |
| 17 | MARKS STEPHEN N | $8,514.86 |
| 18 | UNITED STATES POSTAL SERVICE | $6,570.60 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | SCHULKERS ERIN | $5,266.67 |
| 2024-q1 | 2024 | $366,116.77 |
| 2025-q4 | 2026 | $446,765.64 |