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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,460,090.22 | 75.0% |
| 11 | $1,858,172.79 | 18.7% |
| 23 | $193,497.21 | 1.9% |
| 21 | $131,860.47 | 1.3% |
| 26 | $116,377.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WASHINGTON TIMLA | $45,937.50 |
| 2 | WARE FANNIE L | $37,063.49 |
| 3 | COWAN TONIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $454,261.52 |
| 2023-q1 | 2023 | $346,035.20 |
| 2023-q4 | 2024 | $349,109.54 |
| 1.2% |
| 25 | $111,303.76 | 1.1% |
| 31 | $53,021.06 | 0.5% |
| 24 | $22,463.47 | 0.2% |
| $27,433.49 |
| 4 | GAVIN STEPHEN M | $23,681.53 |
| 5 | ALEXANDER DEIDRE L | $22,500.00 |
| 6 | BOOKER STEPHANIE L | $19,502.09 |
| 7 | BROWN YASMINE N | $17,999.99 |
| 8 | BEALE ASHLEY R | $17,295.15 |
| 9 | BOHANNON CALEB J | $16,750.01 |
| 10 | OWEN NEKIA A | $16,525.76 |
| 11 | CITIBANK | $15,701.47 |
| 12 | JAMISON SANDRA S | $15,428.99 |
| 13 | MIERS NARTAVIOUS E | $14,098.74 |
| 14 | GUND SHANDER M | $14,024.00 |
| 15 | MARSAW JACQUELINE | $13,482.75 |
| 16 | HAWKINS JR ROOSEVELT | $13,100.00 |
| 17 | WRAGGS PAMELA T | $12,680.75 |
| 18 | SHELBY ASHLEY N | $12,312.50 |
| 19 | GRAYSON CHERYL L | $11,750.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 2024-q1 | 2024 | $348,059.54 |
| 2025-q4 | 2026 | $360,706.99 |