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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,675,148.70 | 75.0% |
| 11 | $1,855,198.53 | 18.1% |
| 23 | $239,558.68 | 2.3% |
| 24 | $171,782.01 | 1.7% |
| 21 | $121,292.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TRUXAL CHARLES S | $50,000.00 |
| 2 | CONNECTUS INC | $47,786.36 |
| 3 | LASSITER CHRISTINA G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $376,116.82 |
| 2023-q1 | 2023 | $299,951.15 |
| 2023-q4 | 2024 | $345,891.68 |
| 1.2% |
| 26 | $80,056.52 | 0.8% |
| 31 | $57,654.14 | 0.6% |
| 25 | $32,840.74 | 0.3% |
| $33,773.94 |
| 4 | RICHARDSON DOROTHY G | $33,537.62 |
| 5 | HILL DAVID A | $26,771.13 |
| 6 | STIDHAM KALEY S | $26,666.67 |
| 7 | MCCULLOCH III JOSEPH M | $26,666.67 |
| 8 | BAYTAN GABRIEL P | $25,229.15 |
| 9 | SHIN ELLIOTT S | $23,666.67 |
| 10 | NORFLEET JESSICA P | $23,333.32 |
| 11 | PENDLETON HANNAH R | $21,997.89 |
| 12 | RICKMAN REGINA J | $20,957.20 |
| 13 | DAVIS KIM E | $20,315.23 |
| 14 | ELLESON JOHN DAVID | $18,503.27 |
| 15 | MINER LAURA E | $16,722.41 |
| 16 | MALLARD HALLIE G | $16,666.67 |
| 17 | BOGGS PARKER L | $16,666.67 |
| 18 | HON KAT CAMMACK | $11,607.50 |
| 19 | PARTNERS REAL ESTATE MANAGEMENT LLC | $11,466.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $413,186.12 |
| 2025-q4 | 2026 | $420,052.76 |