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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $11,825,654.73 | 75.0% |
| 11 | $2,157,041.66 | 13.7% |
| 25 | $1,702,543.94 | 10.8% |
| 31 | $39,275.64 | 0.2% |
| 26 | $37,013.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | XCENTIAL CORPORATION | $583,943.00 |
| 2 | SEEP RALPH V | $106,050.00 |
| 3 | LINDSEY BRIAN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $517,758.33 |
| 2023-q1 | 2023 | $541,149.99 |
| 2023-q4 | 2024 | $541,149.99 |
| 0.2% |
| 23 | $5,861.22 | 0.0% |
| 24 | $148.50 | 0.0% |
| $99,666.66 |
| 4 | PARETZKY KENNETH | $95,416.66 |
| 5 | WAGNER JR JOHN F | $95,083.34 |
| 6 | LANE KATHERINE L | $86,166.68 |
| 7 | LOACH ERIC M | $86,166.68 |
| 8 | EVANS MICHELLE R | $74,416.66 |
| 9 | HALL KATRINA M | $70,416.68 |
| 10 | SKOURAS LINDSEY A | $70,166.68 |
| 11 | MULLIGAN EDWARD T | $67,083.32 |
| 12 | THOMAS KENNETH | $63,749.98 |
| 13 | LETZ DEBORAH | $57,500.02 |
| 14 | ROVEGNO FELICIA N | $46,166.66 |
| 15 | TAHIRKHELI SYLVIA N | $40,083.32 |
| 16 | JONES ANDREW H | $40,000.00 |
| 17 | PETER G LEFEVRE | $20,815.00 |
| 18 | WILLIAM M SHORT | $20,544.00 |
| 19 | ACCENTURE FEDERAL SERVICES LLC | $18,000.00 |
| 20 | GOVCONNECTION INC | $17,312.34 |
| 2024-q1 | 2024 | $556,983.35 |