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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,437,249.72 | 75.0% |
| 11 | $2,059,509.78 | 20.8% |
| 23 | $194,593.25 | 2.0% |
| 26 | $89,654.92 | 0.9% |
| 21 | $54,266.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAMACHO CARA V | $51,637.51 |
| 2 | TICKEY JAMES J | $36,000.00 |
| 3 | AIKEN HANNAH K |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $481,055.34 |
| 2023-q1 | 2023 | $351,172.95 |
| 2023-q4 | 2024 | $458,427.94 |
| 0.5% |
| 25 | $45,449.32 | 0.5% |
| 31 | $30,695.56 | 0.3% |
| 24 | $4,913.73 | 0.0% |
| $33,500.01 |
| 4 | DEPINA GLORIA | $25,749.99 |
| 5 | GHAFFARI LISA C | $24,249.99 |
| 6 | BUTLER ERIN E | $24,249.99 |
| 7 | CALVO AUSTIN | $24,000.01 |
| 8 | O'NEIL SEAN L | $23,497.82 |
| 9 | CORNIELLE CHRISTINE | $22,593.44 |
| 10 | KHANNA SOPHIE | $22,206.68 |
| 11 | JULES JANIQUE G | $20,499.99 |
| 12 | BLANK BRANDON T | $19,999.99 |
| 13 | AUGUSTE SHINDLER A | $19,500.00 |
| 14 | ECHEVERRIA ACURIO DOMENICA F | $19,250.01 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $18,370.00 |
| 16 | KOHLI ELEANOR M | $17,250.00 |
| 17 | THE FAIRFIELD HUB LLC | $15,697.50 |
| 18 | TERTULLIEN VERNITA | $14,075.09 |
| 19 | SAENGER REBECCA A | $12,000.00 |
| 20 | WHITE BYRON I | $9,039.33 |
| 2024-q1 | 2024 | $342,520.38 |
| 2025-q4 | 2026 | $426,333.17 |