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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,335,511.68 | 75.0% |
| 11 | $1,896,841.74 | 19.4% |
| 23 | $158,267.14 | 1.6% |
| 21 | $134,765.42 | 1.4% |
| 25 | $105,004.47 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GILBERT SARAH E | $59,430.51 |
| 2 | WILLIAMS CRAIG V | $47,068.55 |
| 3 | BUENING MOLLY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $422,884.14 |
| 2023-q1 | 2023 | $325,663.73 |
| 2023-q4 | 2024 | $427,807.50 |
| 1.1% |
| 24 | $77,675.16 | 0.8% |
| 26 | $57,899.10 | 0.6% |
| 31 | $14,717.53 | 0.2% |
| $33,500.01 |
| 4 | SMITH NICOLE L | $31,250.00 |
| 5 | BOGGS BETHANY K | $27,250.01 |
| 6 | HAMBRICK RILEY | $22,750.00 |
| 7 | PRICHARD TAMMY D | $20,363.11 |
| 8 | DAUGHTRY AMANDA I | $20,206.33 |
| 9 | OLIPHANT NATHAN R | $19,828.42 |
| 10 | WIER SIDNEY C | $19,750.01 |
| 11 | YARUSSO AMBER N | $17,772.34 |
| 12 | VAN HORNE ASHLEY C | $16,499.99 |
| 13 | ALLISON ELEANOR A | $12,388.95 |
| 14 | FLOWERS LUCIE B | $12,000.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 16 | WILLIAMSON TUCKER L | $11,611.08 |
| 17 | SOSKA MATTHEW J | $8,833.33 |
| 18 | LESTER DEAN A | $6,849.99 |
| 19 | CITIBANK | $6,405.90 |
| 20 | HON NEAL DUNN | $5,707.00 |
| 2024-q1 | 2024 | $326,626.33 |
| 2025-q4 | 2026 | $393,860.04 |