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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,424,725.51 | 75.0% |
| 11 | $1,709,039.63 | 20.0% |
| 23 | $135,857.34 | 1.6% |
| 21 | $125,976.78 | 1.5% |
| 24 | $58,701.25 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WEBBER MILDRED J | $105,111.13 |
| 2 | JANUSHKOWSKY STEPHEN A | $96,425.00 |
| 3 | LITTRELL AVERY W |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $439,080.56 |
| 2023-q1 | 2023 | $451,547.00 |
| 2023-q4 | 2024 | $438,468.72 |
| 0.7% |
| 25 | $52,085.00 | 0.6% |
| 26 | $44,733.79 | 0.5% |
| 31 | $15,181.38 | 0.2% |
| $73,468.56 |
| 4 | SMITH DANIEL A | $73,000.99 |
| 5 | REESE SARAH M | $72,999.99 |
| 6 | BROWN SARAH E | $61,545.76 |
| 7 | CARTER WILLIAM T | $56,200.28 |
| 8 | HODGES AVRIE E | $35,036.20 |
| 9 | KELLEY SONJA M | $34,768.89 |
| 10 | DENNIS BRITTANY N | $34,707.62 |
| 11 | BRYANT SAMUEL M | $34,166.02 |
| 12 | CITIBANK | $32,851.68 |
| 13 | BOWLING GARRISON J | $31,334.79 |
| 14 | AMPLIFY INC | $29,203.59 |
| 15 | IGLESIAS RACHEL K | $25,750.00 |
| 16 | MACHIAVELLO RACHEL K | $25,472.46 |
| 17 | BLACKSHER SARAH A | $25,416.02 |
| 18 | UNITED STATES POSTAL SERVICE | $24,469.03 |
| 19 | FISCALNOTE INC | $23,880.00 |
| 20 | STEVENS SARAH M | $23,162.09 |
| 2024-q1 | 2024 | $379,943.35 |