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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,099,280.01 | 75.0% |
| 11 | $1,444,631.34 | 15.3% |
| 21 | $407,949.76 | 4.3% |
| 23 | $196,142.54 | 2.1% |
| 26 | $143,171.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ESGUERRA MATTHEW E | $53,477.00 |
| 2 | HON LANCE GOODEN | $50,873.48 |
| 3 | ALDEN CLAIRE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $359,044.55 |
| 2023-q1 | 2023 | $214,900.55 |
| 2023-q4 | 2024 | $288,746.67 |
| 1.5% |
| 24 | $89,755.60 | 0.9% |
| 25 | $61,064.55 | 0.6% |
| 31 | $23,711.44 | 0.3% |
| $42,164.64 |
| 4 | SHARMA MOKSH | $40,749.99 |
| 5 | ALDEN JENNIFER R | $38,256.60 |
| 6 | FULMER JR PAUL D | $32,500.00 |
| 7 | WILLIS JACKSON R | $31,621.46 |
| 8 | SEGAT BRYCE S | $31,499.99 |
| 9 | TIDWELL SUSAN | $26,250.00 |
| 10 | MCCAIN EDWARD E | $18,801.72 |
| 11 | M & F REAL ESTATE LLC | $9,450.00 |
| 12 | LEIDOS DIGITAL SOLUTIONS INC | $7,410.00 |
| 13 | HACKETT SECURITY INC | $6,498.56 |
| 14 | VON HOLTEN RANDY A | $5,000.01 |
| 15 | GUY TIERNAN C | $2,140.28 |
| 16 | COLINA CLAUDIA A | $2,047.22 |
| 17 | VERIZON | $635.49 |
| 18 | FEDEX | $256.01 |
| 19 | UNITED STATES POSTAL SERVICE | $146.77 |
| 2024-q1 | 2024 | $264,252.10 |
| 2025-q4 | 2026 | $317,687.47 |