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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,476,060.06 | 75.0% |
| 11 | $411,668.35 | 20.9% |
| 25 | $21,422.50 | 1.1% |
| 21 | $17,729.11 | 0.9% |
| 23 | $17,430.91 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ADKINS RICKY L | $60,976.07 |
| 2 | RINGER CHRISTOPHER W | $32,811.73 |
| 3 | MCALLISTER THOMAS E |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $411,668.35 |
| 0.9% |
| 26 | $16,536.63 | 0.8% |
| 24 | $6,230.80 | 0.3% |
| 31 | $841.72 | 0.0% |
| 22 | $160.00 | 0.0% |
| $32,325.60 |
| 4 | HART TOSHA L | $31,250.00 |
| 5 | JACKSON SUSAN | $25,911.49 |
| 6 | LEIDOS DIGITAL SOLUTIONS INC | $25,679.00 |
| 7 | KELLEY REAGAN | $25,627.32 |
| 8 | PHILLIPS LUKE S | $22,650.01 |
| 9 | BUSCH CHARLES F | $21,900.00 |
| 10 | WATKINS WILLIAM P | $19,747.64 |
| 11 | ROSECRANS EMILY V | $18,775.00 |
| 12 | WELLS JOHANNA G | $18,249.99 |
| 13 | NGUYEN KATARINA A | $18,000.01 |
| 14 | MAHAFFEY TERESA P | $16,690.44 |
| 15 | REDMON DANIEL J | $15,797.47 |
| 16 | HARBERT SUMMER B | $15,750.00 |
| 17 | BROWN NEAL F | $13,015.70 |
| 18 | HOLTZMAN VOGEL PLLC | $10,277.50 |
| 19 | REITZ TIMOTHY H | $7,750.00 |
| 20 | ELLIC SWARTZ TRUST | $6,877.50 |