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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,854,860.31 | 75.0% |
| 11 | $2,022,385.11 | 19.3% |
| 23 | $210,206.36 | 2.0% |
| 21 | $124,237.55 | 1.2% |
| 25 | $100,276.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GALANES JASON P | $57,149.98 |
| 2 | DEBROSSE FRANK | $49,999.99 |
| 3 | SINGLETON JULIE R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $469,143.77 |
| 2023-q1 | 2023 | $307,288.62 |
| 2023-q4 | 2024 | $435,327.54 |
| 1.0% |
| 26 | $63,410.38 | 0.6% |
| 31 | $53,956.58 | 0.5% |
| 24 | $43,814.76 | 0.4% |
| $36,675.17 |
| 4 | SAUNDERS EUGENE L | $33,000.01 |
| 5 | HOLMAN REGINA M | $31,249.99 |
| 6 | MOLINA JAMES G | $28,750.00 |
| 7 | BERARDO JASON R | $27,750.01 |
| 8 | HARRAH ANGELA D | $24,499.99 |
| 9 | COWGILL TRAYCE B | $23,250.01 |
| 10 | GILLMAN JAYDEN B | $22,698.88 |
| 11 | BRUNO NICHOLAS V | $20,794.28 |
| 12 | BASH JODI W | $17,500.01 |
| 13 | JAGELS JAKE H | $17,000.00 |
| 14 | WATTS ALEXANDER G | $16,554.79 |
| 15 | PAVELL CLARE E | $16,249.99 |
| 16 | LWMV LIMITED PARTNERSHIP | $14,215.98 |
| 17 | SCHILLER KATHERINE M | $13,750.00 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 19 | LEIDOS INC | $8,500.00 |
| 20 | UNITED STATES POSTAL SERVICE | $5,989.79 |
| 2024-q1 | 2024 | $363,808.16 |
| 2025-q4 | 2026 | $446,817.02 |