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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,381,735.74 | 75.0% |
| 11 | $2,073,054.55 | 21.1% |
| 23 | $144,197.32 | 1.5% |
| 26 | $81,902.29 | 0.8% |
| 31 | $68,670.41 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAILEY II DAVID M | $53,477.99 |
| 2 | ESTES-PETTY RANDI-JOANNE A | $48,724.73 |
| 3 | RUSSELL GISELE P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $449,508.31 |
| 2023-q1 | 2023 | $328,518.35 |
| 2023-q4 | 2024 | $451,675.74 |
| 0.7% |
| 25 | $54,398.45 | 0.6% |
| 21 | $35,080.68 | 0.4% |
| 24 | $3,274.88 | 0.0% |
| $47,207.74 |
| 4 | SCHWARTZ PAIGE A | $44,358.01 |
| 5 | BARBERA AUSTIN M | $35,238.11 |
| 6 | BOONE DEMONTRE | $35,179.78 |
| 7 | ALSTON JR THOMAS K | $29,926.75 |
| 8 | GERDES JOHN W | $29,198.32 |
| 9 | DYCAICO SOPHIA N | $27,174.98 |
| 10 | VIVERO THOMAS J | $27,049.62 |
| 11 | CHEEK DYLAN S | $24,829.19 |
| 12 | HARRIS CORA K | $22,815.56 |
| 13 | ANDERSON II EFREM B | $22,305.16 |
| 14 | JONES LAUREN E | $22,088.87 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $16,377.45 |
| 16 | TSO NEWPORT MARITIME LP | $16,039.89 |
| 17 | COX COMMUNICATIONS INC | $6,649.38 |
| 18 | HON ROBERT C SCOTT | $5,843.84 |
| 19 | BECKFORD NATALIE T | $5,325.47 |
| 20 | PLUVIOSE-FENTON VERONIQUE | $3,000.00 |
| 2024-q1 | 2024 | $368,643.86 |
| 2025-q4 | 2026 | $474,708.29 |