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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,480,428.72 | 75.0% |
| 11 | $392,658.27 | 19.9% |
| 23 | $38,545.84 | 2.0% |
| 21 | $23,061.66 | 1.2% |
| 25 | $19,559.61 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCINTOSH ARTHUR R | $48,250.00 |
| 2 | LEIDOS DIGITAL SOLUTIONS INC | $39,684.35 |
| 3 | CALLAS BLAYNE S |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $392,658.27 |
| 1.0% |
| 24 | $16,830.18 | 0.9% |
| 26 | $2,553.68 | 0.1% |
| 31 | $267.00 | 0.0% |
| $32,860.99 |
| 4 | BOONE WILLIAM S | $31,249.61 |
| 5 | BROOKS IV PAUL C | $30,750.01 |
| 6 | STUTZ ANNA M | $28,249.99 |
| 7 | HAVARD SAMUEL J | $23,250.01 |
| 8 | STROOP ZOEY M | $22,029.41 |
| 9 | ROTH CHARLIE R | $21,497.68 |
| 10 | THOMPSON MYLES | $21,103.74 |
| 11 | GREGG KASEN C | $19,500.01 |
| 12 | CORBETT COLLIN | $18,974.14 |
| 13 | WINSTED QUINTON S | $18,250.00 |
| 14 | COX RUSSELL T | $18,250.00 |
| 15 | TALLEY SPENCER C | $15,805.58 |
| 16 | MALEK TORY D | $12,750.01 |
| 17 | CITIBANK | $10,454.00 |
| 18 | HAWATMEH NARIMAN N | $8,541.66 |
| 19 | HON TROY DOWNING | $8,051.77 |
| 20 | PAREIGIS ALEXANDRA | $8,031.94 |