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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $134,789,897.82 | 75.0% |
| 11 | $34,773,677.64 | 19.3% |
| 25 | $6,790,264.81 | 3.8% |
| 31 | $2,260,345.35 | 1.3% |
| 26 | $700,308.50 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DELL USA LP | $444,888.00 |
| 2 | ARTEMIS CONSULTING INC | $236,463.02 |
| 3 | SMARTFORCE TECHNOLOGIES INC |
| 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 | $336,582.96 | 0.2% |
| 21 | $64,790.62 | 0.0% |
| 24 | $3,996.06 | 0.0% |
| $235,010.50 |
| 4 | STENOGRAPH LLC | $151,281.00 |
| 5 | XCENTIAL CORPORATION | $146,610.00 |
| 6 | US CLOUD LC | $145,080.00 |
| 7 | INTERNATIONAL ROLL-CALL CORPORATION | $129,431.86 |
| 8 | NATIONAL CAPTIONING INSTITUTE | $86,994.00 |
| 9 | 22ND CENTURY TECHNOLOGIES INC | $78,799.84 |
| 10 | COLE SUSAN M | $70,542.27 |
| 11 | DEVELOPMENT INFOSTRUCTURE LLC | $65,227.76 |
| 12 | NATIONAL NEWS AGENCY INC | $60,067.58 |
| 13 | WASNIEWSKI MATTHEW A | $58,112.73 |
| 14 | KIBBEN MARGARET G | $56,424.99 |
| 15 | ROGERS ANN R | $56,424.99 |
| 16 | MCCUMBER KEVIN F | $56,424.99 |
| 17 | GORE RUSSELL H | $54,865.30 |
| 18 | MULLER CHERYL H | $54,513.08 |
| 19 | REINSHUTTLE MICHELLE H | $54,462.24 |
| 20 | KIM SCOTT S | $53,680.50 |
| 2024-q1 | 2024 | $7,139,598.00 |
| 2025-q4 | 2026 | $7,525,791.90 |