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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,530,119.68 | 75.0% |
| 11 | $1,754,188.25 | 20.1% |
| 23 | $157,512.96 | 1.8% |
| 21 | $123,697.15 | 1.4% |
| 25 | $87,851.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMITH BUFFY R | $41,675.49 |
| 2 | NICHOLS BRYAN V | $37,524.94 |
| 3 | GRAFF SARAH J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $403,165.43 |
| 2023-q1 | 2023 | $274,276.13 |
| 2023-q4 | 2024 | $391,819.46 |
| 1.0% |
| 26 | $36,785.82 | 0.4% |
| 24 | $10,967.48 | 0.1% |
| 31 | $5,703.75 | 0.1% |
| $32,594.47 |
| 4 | BERRY MATTHEW F | $32,374.99 |
| 5 | KANE HENRY C | $29,583.34 |
| 6 | MESIK RYDER G | $29,351.18 |
| 7 | SCANLON ERIN C | $28,750.00 |
| 8 | GOSSAGE MELAINE A | $27,661.75 |
| 9 | RANKIN CHANNON L | $26,666.66 |
| 10 | HOLFERTY CHRISTIAN S | $26,618.36 |
| 11 | HARDER JONATHAN L | $24,999.99 |
| 12 | MORICLE JOHN G | $22,375.00 |
| 13 | BALLENGER COURTNEY L | $17,499.99 |
| 14 | KURTZ KELLEY M | $16,000.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 16 | CAPITOL FRANKING GROUP LLC | $8,025.00 |
| 17 | WALLACE WILLIAM | $5,833.33 |
| 18 | CITIBANK | $5,676.81 |
| 19 | CITIBANK -IN ALIGNED DEVELOPMENT G | $4,480.00 |
| 20 | AMBASSADOR BUILDING LLC | $4,421.25 |
| 2024-q1 | 2024 | $284,348.10 |
| 2025-q4 | 2026 | $400,579.13 |