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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $105,064,230.09 | 75.0% |
| 11 | $27,247,885.74 | 19.5% |
| 25 | $5,132,689.75 | 3.7% |
| 31 | $1,787,467.04 | 1.3% |
| 26 | $543,454.79 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMARTFORCE TECHNOLOGIES INC | $495,956.83 |
| 2 | ARTEMIS CONSULTING INC | $480,753.68 |
| 3 | CDW GOVERNMENT LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $6,463,409.27 |
| 2023-q1 | 2023 | $6,836,685.62 |
| 2023-q4 | 2024 | $6,808,192.85 |
| 0.4% |
| 23 | $253,428.68 | 0.2% |
| 21 | $52,601.69 | 0.0% |
| 24 | $3,882.34 | 0.0% |
| $451,186.48 |
| 4 | XCENTIAL CORPORATION | $322,412.00 |
| 5 | NATIONAL CAPTIONING INSTITUTE | $255,555.00 |
| 6 | SEYFARTH SHAW LLP | $210,348.40 |
| 7 | DELL USA LP | $175,257.84 |
| 8 | N2GRATE GOVT TECHNOLOGY SOLUTIONS LLC | $139,675.86 |
| 9 | DIVERSIFIED REPORTING SERVICES INC | $132,636.04 |
| 10 | COLE SUSAN M | $132,510.83 |
| 11 | GORE RUSSELL H | $106,117.71 |
| 12 | GRANT LISA | $106,092.40 |
| 13 | MCCUMBER KEVIN F | $106,092.40 |
| 14 | ROGERS ANN R | $106,050.00 |
| 15 | KIBBEN MARGARET G | $106,050.00 |
| 16 | KIM SCOTT S | $104,878.42 |
| 17 | MULLER CHERYL H | $103,662.75 |
| 18 | JACKSON DAMIEN C | $103,197.00 |
| 19 | WILLIAMS KIMBERLY C | $101,931.13 |
| 20 | ELLIOTT FARAR | $100,611.86 |
| 2024-q1 | 2024 | $7,139,598.00 |