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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,104,190.50 | 75.0% |
| 11 | $1,879,004.04 | 19.8% |
| 23 | $197,525.22 | 2.1% |
| 25 | $91,200.08 | 1.0% |
| 21 | $68,979.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TAYLOR REBECCA D | $37,600.00 |
| 2 | CONNOLLY KATHLEEN M | $31,067.49 |
| 3 | PETERSON BEN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,082.85 |
| 2023-q1 | 2023 | $384,047.20 |
| 2023-q4 | 2024 | $329,793.19 |
| 0.7% |
| 26 | $64,411.11 | 0.7% |
| 31 | $36,593.23 | 0.4% |
| 24 | $30,350.30 | 0.3% |
| $30,851.26 |
| 4 | LEE CHAO | $28,900.48 |
| 5 | STRAKA JOSHUA | $26,828.99 |
| 6 | SHAW APRIL M | $26,248.00 |
| 7 | BISHOP LUKE | $26,031.49 |
| 8 | HAMMOND CHARLES R | $25,758.76 |
| 9 | SCHILLING SOPHIA J | $24,600.01 |
| 10 | MELODY ERIN V | $22,540.00 |
| 11 | GAGNE SALLY S | $21,381.25 |
| 12 | MCCANN DEVELOPMENTS LLP | $20,325.00 |
| 13 | HINCE PARKER | $19,000.00 |
| 14 | TILSEN KYAH D | $18,679.18 |
| 15 | WARREN HARRY | $18,499.99 |
| 16 | ABDALLA ABDULAHI A | $17,389.99 |
| 17 | PASSANG TENZIN | $16,500.01 |
| 18 | JOHNSON QUINTON P | $13,046.84 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 20 | THE AEJ GROUP LLC | $9,935.34 |
| 2024-q1 | 2024 | $332,709.86 |
| 2025-q4 | 2026 | $401,370.94 |