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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,891,467.27 | 75.0% |
| 11 | $2,267,318.62 | 21.5% |
| 23 | $155,959.97 | 1.5% |
| 25 | $60,642.33 | 0.6% |
| 24 | $47,508.14 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DILLIHAY MARILYN J | $57,158.40 |
| 2 | BUSTER REISHA P | $45,000.01 |
| 3 | SCHNELLE ALEXANDRA K |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $515,955.69 |
| 2023-q1 | 2023 | $361,545.02 |
| 2023-q4 | 2024 | $534,067.43 |
| 0.5% |
| 21 | $41,620.66 | 0.4% |
| 26 | $38,429.58 | 0.4% |
| 31 | $19,009.79 | 0.2% |
| $43,026.87 |
| 4 | DULNIAK CRAIG J | $34,000.01 |
| 5 | SULLIVAN BARTHOLOMEW D | $31,250.00 |
| 6 | FELDMAN JARED A | $28,750.01 |
| 7 | HENRY JR WILLIE L | $27,583.19 |
| 8 | CASSIDY PATRICK P | $27,499.99 |
| 9 | MAYNARD RICK | $24,749.99 |
| 10 | CITRON RACHEL A | $22,750.01 |
| 11 | HENRY WILEY | $21,749.99 |
| 12 | MARSH PATRICIA | $21,250.00 |
| 13 | JORDAN JEREMY M | $18,499.99 |
| 14 | JAMES MYANNE H | $18,094.97 |
| 15 | GSA PUBLIC BUILDING SERVICE | $16,712.49 |
| 16 | DOUGLAS VICTORI A | $16,500.01 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | DONCHES MICHELLE M | $6,000.00 |
| 19 | DEPT OF HOMELAND SECURITY | $5,385.99 |
| 20 | CONEY CHARLETTA | $5,000.01 |
| 2024-q1 | 2024 | $388,411.64 |
| 2025-q4 | 2026 | $467,338.84 |