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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,978,649.53 | 75.0% |
| 11 | $1,624,639.01 | 17.5% |
| 23 | $255,062.74 | 2.7% |
| 24 | $188,729.42 | 2.0% |
| 25 | $116,844.81 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NURSE CHARLES D | $49,467.21 |
| 2 | HORTA CHRISTOFER | $34,089.25 |
| 3 | DYER MARK C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $293,050.50 |
| 2023-q1 | 2023 | $329,713.58 |
| 2023-q4 | 2024 | $312,865.33 |
| 1.3% |
| 21 | $88,634.49 | 1.0% |
| 26 | $45,387.29 | 0.5% |
| 31 | $6,906.00 | 0.1% |
| 22 | $12.75 | 0.0% |
| $33,225.80 |
| 4 | FRASER JULIAN C | $31,437.37 |
| 5 | DUNNAHOO NOLAN P | $29,700.45 |
| 6 | DODOO ISAAC N | $27,965.61 |
| 7 | SMALLS CHERRIE E | $23,484.16 |
| 8 | FLORES SMITH LILIANA K | $21,111.32 |
| 9 | PENNINGTON ZACHARY L | $21,102.03 |
| 10 | DAVIS SHEILA | $20,259.69 |
| 11 | EGUN-SAMI DURO'ILE A | $19,441.18 |
| 12 | 5 GRESHAM LANDING STOCKBRIDGE LLC | $18,127.00 |
| 13 | LOVELACE KENYATTA | $16,696.86 |
| 14 | LOTT DAWN T | $15,871.45 |
| 15 | CARRILLO MANUEL J | $15,319.70 |
| 16 | PRINCE ZOE C | $14,766.51 |
| 17 | CITIBANK | $12,008.76 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 19 | BROWN MOLLY E | $5,510.00 |
| 20 | HON DAVID A SCOTT | $5,363.00 |
| 2024-q1 | 2024 | $297,321.35 |
| 2025-q4 | 2026 | $391,688.25 |