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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,072,029.15 | 75.0% |
| 11 | $1,793,592.56 | 19.0% |
| 23 | $249,541.00 | 2.6% |
| 25 | $90,569.57 | 1.0% |
| 21 | $79,576.05 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TEIXEIRA ALLISON L | $39,165.99 |
| 2 | NAYLOR BRANDON J | $33,750.00 |
| 3 | HUCKER ANNE B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $335,914.15 |
| 2023-q1 | 2023 | $316,476.96 |
| 2023-q4 | 2024 | $402,140.43 |
| 0.8% |
| 26 | $78,372.95 | 0.8% |
| 24 | $55,397.41 | 0.6% |
| 31 | $10,293.51 | 0.1% |
| $33,134.08 |
| 4 | UNITED STATES POSTAL SERVICE | $24,450.53 |
| 5 | DONLEY ZACHARY C | $22,437.59 |
| 6 | DUNAY ERIC B | $20,750.00 |
| 7 | CASEY VITTORIA V | $19,035.26 |
| 8 | HAMPTON PATRICK R | $19,035.26 |
| 9 | JORGENSON SOPHIA E | $19,035.26 |
| 10 | CUTTER-MARK PAULA M | $18,953.99 |
| 11 | MUILLER BENJAMIN J | $18,408.57 |
| 12 | WILLIAMS MICHAEL D | $18,242.75 |
| 13 | GAFFNEY JULIA A | $17,600.00 |
| 14 | BEER DAVID R | $17,000.00 |
| 15 | GEORGE RILEY G | $16,599.91 |
| 16 | UHLER MARGARET C | $16,416.32 |
| 17 | TAYLOR WINSTON F | $15,779.43 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $14,990.00 |
| 19 | ELLIS GRETCHEN M | $14,468.88 |
| 20 | PFENNIG JACOB A | $13,520.01 |
| 2024-q1 | 2024 | $337,796.66 |
| 2025-q4 | 2026 | $401,264.36 |