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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,669,747.05 | 75.0% |
| 11 | $455,733.80 | 20.5% |
| 23 | $54,094.77 | 2.4% |
| 25 | $15,424.73 | 0.7% |
| 21 | $15,195.26 |
| # | Vendor | Amount |
|---|---|---|
| 1 | EVANS RONNIE J | $42,500.01 |
| 2 | RHONE CHEREDITH D | $37,500.00 |
| 3 | SELF SHALYRIC |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $455,733.80 |
| 0.7% |
| 31 | $9,784.82 | 0.4% |
| 26 | $4,033.81 | 0.2% |
| 24 | $2,315.16 | 0.1% |
| $33,333.32 |
| 4 | ASHY EVAN | $32,500.00 |
| 5 | DEVILLE MATTHEW R | $31,666.01 |
| 6 | LEIDOS DIGITAL SOLUTIONS INC | $29,043.34 |
| 7 | ANDERSON JOHNNY G | $26,666.01 |
| 8 | CARMOUCHE DESTINEE | $25,000.00 |
| 9 | PIERRE KYLE J | $21,508.19 |
| 10 | VAVASSEUR CHRISTIAN A | $18,750.00 |
| 11 | BAKER LINDORA | $18,332.99 |
| 12 | MALVEAUX LAVONYA | $17,666.01 |
| 13 | AUGHT QUINTON J | $16,666.01 |
| 14 | LARKINS SYDNIE K | $15,274.34 |
| 15 | DUNN CARLETTE | $15,274.34 |
| 16 | LAFLEUR SYDNEY | $15,000.00 |
| 17 | GUILLORY REGINALD A | $14,749.99 |
| 18 | SMITH JOURNE | $14,625.00 |
| 19 | CAMPBELL NICHOLAS P | $14,166.01 |
| 20 | POLOTZOLA BAMBI | $13,332.99 |