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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,241,675.46 | 75.0% |
| 11 | $1,978,776.39 | 20.5% |
| 23 | $145,450.51 | 1.5% |
| 21 | $129,045.69 | 1.3% |
| 25 | $75,933.85 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GROGIS DEBRA A | $33,249.66 |
| 2 | HEAD LISA G | $33,249.66 |
| 3 | PORCARO OLIVIA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $483,679.46 |
| 2023-q1 | 2023 | $375,644.72 |
| 2023-q4 | 2024 | $396,935.48 |
| 0.8% |
| 26 | $70,981.76 | 0.7% |
| 31 | $11,551.37 | 0.1% |
| 24 | $2,152.25 | 0.0% |
| $31,500.00 |
| 4 | SAVAGE MELISSA A | $30,475.90 |
| 5 | CHANCE SCOTT L | $28,249.99 |
| 6 | KETCHUM LAUREN T | $27,000.01 |
| 7 | PARKER SABRINA | $26,447.20 |
| 8 | HANKINS MEGAN | $26,427.40 |
| 9 | PROTZMAN JACKSON B | $24,750.00 |
| 10 | MCPHERSON WILLIAM A | $22,897.73 |
| 11 | EDWARDS LOGAN D | $20,328.98 |
| 12 | WINK ALEXANDER J | $18,500.01 |
| 13 | HOMER DEBE | $18,250.00 |
| 14 | LEGACY BUSINESS PARK LLC | $18,005.01 |
| 15 | DEIRO SOFIA A | $17,012.50 |
| 16 | GROGIS JOSHUA A | $13,809.83 |
| 17 | INDIGOVERN LLC | $6,150.00 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $5,580.00 |
| 19 | JOHNSON AVERY | $5,160.00 |
| 20 | ANFINSON ASHLEY M | $4,950.00 |
| 2024-q1 | 2024 | $352,350.47 |
| 2025-q4 | 2026 | $370,166.26 |