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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,197,914.36 | 75.0% |
| 11 | $1,346,269.38 | 19.4% |
| 24 | $87,810.69 | 1.3% |
| 23 | $86,579.78 | 1.2% |
| 25 | $85,378.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KELLY MELISSA K | $66,957.72 |
| 2 | TATE KATHARINE A | $53,946.54 |
| 3 | HUNT ALICE A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $267,342.79 |
| 2023-q4 | 2024 | $381,320.84 |
| 2024-q1 | 2024 | $310,455.54 |
| 1.2% |
| 21 | $56,601.95 | 0.8% |
| 26 | $37,701.44 | 0.5% |
| 31 | $32,296.88 | 0.5% |
| $35,174.05 |
| 4 | MOSLEY LINDSEY T | $30,283.52 |
| 5 | NOBLE WILLIAM C | $30,249.99 |
| 6 | SEBRIGHT TAUNIA F | $28,217.50 |
| 7 | WOLFE MELISSA E | $22,375.00 |
| 8 | MERHIGE PETER | $21,499.99 |
| 9 | HEVERLING KAREN I | $21,198.46 |
| 10 | STRATEGIC IMPACT LLC | $21,000.00 |
| 11 | AGHAKHAN BROOKE C | $20,875.00 |
| 12 | GRIFFIN TOMMY M | $20,384.20 |
| 13 | TOWNING MADELINE A | $14,500.01 |
| 14 | AGUILAR AVA | $14,447.23 |
| 15 | SEBRIGHT FAITH M | $14,295.91 |
| 16 | HON C SCOTT FRANKLIN | $10,686.24 |
| 17 | COLONIAL SQUARE PROPERTIES LLC | $8,715.00 |
| 18 | AMPLIFY INC | $7,892.60 |
| 19 | FIRESIDE 21 LLC | $7,692.75 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $5,580.00 |
| 2025-q4 | 2026 | $387,150.21 |