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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,455,640.44 | 75.0% |
| 11 | $1,738,184.09 | 17.5% |
| 24 | $269,025.76 | 2.7% |
| 23 | $254,213.25 | 2.6% |
| 26 | $91,260.43 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARSON ALLEGRA M | $49,999.99 |
| 2 | CONAWAY RAEKWON K | $34,999.99 |
| 3 | WASHINGTON CRYSTAL T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $377,746.63 |
| 2023-q1 | 2023 | $269,616.57 |
| 2023-q4 | 2024 | $409,390.91 |
| 0.9% |
| 25 | $82,150.78 | 0.8% |
| 31 | $43,726.24 | 0.4% |
| 21 | $6,652.93 | 0.1% |
| $32,500.00 |
| 4 | MORGAN FAITH O | $27,499.99 |
| 5 | MOLLIN SAMUEL N | $27,000.01 |
| 6 | LAUGHMAN KATELYN M | $25,750.00 |
| 7 | BROWN KERIESHA | $24,499.99 |
| 8 | MATAMBO MUTALE T | $23,000.01 |
| 9 | JACKSON TRAVON R | $22,650.01 |
| 10 | EDELENBOS AUSTEN C | $22,000.00 |
| 11 | 901 LLC | $21,156.24 |
| 12 | MOORE ANDREA | $19,499.99 |
| 13 | POBLETE DANIEL | $18,750.00 |
| 14 | ORGIL DANZAN | $17,749.99 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 16 | CORREA RAMON | $10,000.00 |
| 17 | HUDSON JAH'LEYA | $5,520.00 |
| 18 | NELSON SUMMER L | $5,400.00 |
| 19 | DONCHES MICHELLE M | $5,250.00 |
| 20 | SAEED SAMI N | $5,160.00 |
| 2024-q1 | 2024 | $304,200.01 |
| 2025-q4 | 2026 | $377,229.97 |