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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,454,609.09 | 75.0% |
| 11 | $1,852,030.30 | 16.4% |
| 23 | $382,475.01 | 3.4% |
| 24 | $309,655.17 | 2.7% |
| 26 | $142,152.65 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HUTSON MATTHEW C | $54,619.15 |
| 2 | ADAMIAN ANNA | $42,115.01 |
| 3 | GRAFFIUS KEITH W |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $363,621.37 |
| 2023-q1 | 2023 | $330,812.30 |
| 2023-q4 | 2024 | $364,455.67 |
| 1.3% |
| 25 | $58,063.10 | 0.5% |
| 31 | $37,582.71 | 0.3% |
| 21 | $36,244.09 | 0.3% |
| $36,430.96 |
| 4 | TREJO TRAVIS W | $35,131.18 |
| 5 | LYNSKEY ELIZABETH C | $34,895.15 |
| 6 | LIBBY MARY F | $30,463.69 |
| 7 | CESARO VICTORIA I | $29,000.01 |
| 8 | ARTHUR MATTHEW R | $27,779.41 |
| 9 | BROWN JR MARK A | $27,465.08 |
| 10 | DETMER MICHAEL W | $27,241.63 |
| 11 | GREGORY JACLYN A | $25,751.00 |
| 12 | GLASER JONATHAN W | $25,121.03 |
| 13 | HORNBERGER DANIELLE M | $24,399.99 |
| 14 | JESTER SHAWN A | $23,500.01 |
| 15 | WILKINSON ETHAN T | $21,250.00 |
| 16 | BARNES ZACHARY C | $20,000.00 |
| 17 | DAVIS GRIFFIN | $19,900.00 |
| 18 | CARTER MICHELLA A | $18,500.01 |
| 19 | NAWROCKI RYAN M | $14,750.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $11,314.00 |
| 2024-q1 | 2024 | $276,295.70 |
| 2025-q4 | 2026 | $516,845.26 |