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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,909,847.54 | 75.0% |
| 11 | $1,768,715.79 | 22.4% |
| 23 | $74,005.28 | 0.9% |
| 25 | $43,971.90 | 0.6% |
| 21 | $42,600.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | EICHINGER KEVIN C | $56,424.99 |
| 2 | DILLEY JARED B | $51,774.99 |
| 3 | WARNER CAMERON N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $327,194.25 |
| 2023-q1 | 2023 | $325,887.02 |
| 2023-q4 | 2024 | $375,867.27 |
| 0.5% |
| 31 | $19,831.53 | 0.3% |
| 26 | $18,992.45 | 0.2% |
| 24 | $1,831.79 | 0.0% |
| $41,778.22 |
| 4 | KNAPP DANEEN L | $27,000.01 |
| 5 | BICK CAROLINE R | $26,830.46 |
| 6 | PARLAPIANO AMANDA J | $24,206.77 |
| 7 | COSLIK ISABELLA W | $24,174.99 |
| 8 | CHILSON SEAN P | $22,250.00 |
| 9 | TAYLOR BARBARA L | $21,500.00 |
| 10 | BRANDENBURG KIRBY C | $21,150.01 |
| 11 | GRIMM DAVID C | $20,651.49 |
| 12 | LANDRIEL NICOLAS D | $18,333.34 |
| 13 | DYE RUSSELL M | $12,500.01 |
| 14 | BARNES ZACHARY C | $10,000.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 16 | PATTERSON-TUSSEY KELLI R | $5,958.33 |
| 17 | LOUIS-CHARLES NADGEY H | $5,000.01 |
| 18 | WADE MELISSA E | $4,775.01 |
| 19 | PARK AVENUE TOWER LLC | $4,500.00 |
| 20 | SALAVEC GREGORY E | $4,312.79 |
| 2024-q1 | 2024 | $330,508.90 |
| 2025-q4 | 2026 | $409,258.35 |