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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,713,238.56 | 75.0% |
| 11 | $1,789,972.44 | 17.4% |
| 21 | $244,669.32 | 2.4% |
| 23 | $187,395.62 | 1.8% |
| 25 | $151,168.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BUCK JR LEON C | $51,366.66 |
| 2 | SNYDER ALEXIS L | $37,626.45 |
| 3 | CITIBANK |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $360,393.35 |
| 2023-q1 | 2023 | $306,889.18 |
| 2023-q4 | 2024 | $363,259.41 |
| 1.5% |
| 24 | $102,305.81 | 1.0% |
| 26 | $81,462.38 | 0.8% |
| 31 | $14,089.05 | 0.1% |
| 22 | $16.00 | 0.0% |
| $34,751.61 |
| 4 | RANGE CHEYENNE R | $32,999.99 |
| 5 | NEGRON SANDRA L | $31,500.00 |
| 6 | POSTELL JOYCE M | $30,224.20 |
| 7 | PERPULY ALVARO | $29,999.99 |
| 8 | BENNETT DERRON M | $27,999.99 |
| 9 | SCOTT II CHARLES C | $27,364.85 |
| 10 | HOGAN LISA B | $25,500.00 |
| 11 | WIP-LINCOLN BORROWER LLC | $21,188.55 |
| 12 | BONILLA HARRY | $19,817.22 |
| 13 | CARTER D'ANDREA D | $19,116.31 |
| 14 | PHILIPPEAUX TAMARA | $14,750.00 |
| 15 | GRAVES JOAN E | $14,000.01 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 17 | JONES JR DERRICK T | $11,527.78 |
| 18 | ANIMLEY KINGSLEY T | $9,000.00 |
| 19 | SEARS SANDRA | $8,000.01 |
| 20 | THE AEJ GROUP LLC | $4,981.66 |
| 2024-q1 | 2024 | $365,019.44 |
| 2025-q4 | 2026 | $394,411.06 |