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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,446,376.19 | 75.0% |
| 11 | $1,390,555.25 | 19.1% |
| 23 | $141,141.24 | 1.9% |
| 24 | $109,417.47 | 1.5% |
| 21 | $90,791.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OSBORN CLAIRE S | $51,000.00 |
| 2 | DRANA JOHN F | $32,212.06 |
| 3 | HAWKINS FRAYSER C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $283,722.23 |
| 2023-q4 | 2024 | $393,927.48 |
| 2024-q1 | 2024 | $331,952.77 |
| 1.3% |
| 25 | $62,036.25 | 0.9% |
| 26 | $17,906.55 | 0.2% |
| 31 | $3,609.99 | 0.0% |
| $27,833.33 |
| 4 | ANDERSON COURTNEY E | $27,833.33 |
| 5 | KIM JUEUN | $25,736.10 |
| 6 | GRENNAN JILL A | $24,000.01 |
| 7 | HANKE MICHAEL P | $23,288.99 |
| 8 | BOHN MOLLY M | $22,527.48 |
| 9 | WESTRATE BRIAN J | $20,171.05 |
| 10 | GANLEY MARY P | $19,733.96 |
| 11 | THE FRANKING GROUP | $19,692.00 |
| 12 | O'BRIEN JACQUELINE M | $19,500.01 |
| 13 | SOIK SCOTT C | $18,747.56 |
| 14 | AGNEW CLARK L | $18,000.00 |
| 15 | WEBB THOMAS J | $17,389.27 |
| 16 | HINZ AARON J | $16,499.99 |
| 17 | CITIBANK | $9,660.56 |
| 18 | GILLES JORDAN | $9,466.67 |
| 19 | GUSE PATRICIA M | $6,249.99 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2025-q4 | 2026 | $380,952.77 |