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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,939,168.70 | 75.0% |
| 11 | $1,742,201.60 | 22.0% |
| 23 | $77,195.85 | 1.0% |
| 21 | $66,165.81 | 0.8% |
| 25 | $51,917.04 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEIGHTON STEPHEN G | $65,311.89 |
| 2 | GRAHAM-BARNES ANNMARIE M | $52,116.87 |
| 3 | SEJOUR JORDAN R |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $338,915.50 |
| 2023-q4 | 2024 | $554,976.34 |
| 2024-q1 | 2024 | $349,032.61 |
| 0.7% |
| 26 | $22,039.95 | 0.3% |
| 31 | $11,920.74 | 0.2% |
| 24 | $8,281.91 | 0.1% |
| $44,344.34 |
| 4 | CONSTANTINI KAITLYN T | $43,749.99 |
| 5 | DIETRICH ROSS M | $42,500.00 |
| 6 | BUSTIN SAVANAH R | $33,625.00 |
| 7 | ROBERTSON ANGEL M | $29,567.41 |
| 8 | HANKERSON DEREK | $27,889.18 |
| 9 | BALLAISH SHELLY | $26,250.01 |
| 10 | ENGELKING MADISON S | $25,833.33 |
| 11 | CELAYA III EDWARD | $25,720.00 |
| 12 | KENNEDY JAYLENE N | $25,000.01 |
| 13 | VOPAL AMY C | $22,402.99 |
| 14 | CASIMES DAVID L | $18,125.00 |
| 15 | SCHLABACH SHANNA E | $15,375.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $9,035.10 |
| 17 | CASTRO ANTONIO | $7,515.00 |
| 18 | ROBERTSON ISABELLA J | $6,150.00 |
| 19 | FLF HERITAGE LLC | $4,297.33 |
| 20 | CITIBANK | $3,796.26 |
| 2025-q4 | 2026 | $499,277.15 |