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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,668,319.85 | 75.0% |
| 11 | $1,435,124.18 | 19.0% |
| 23 | $153,999.02 | 2.0% |
| 21 | $84,453.90 | 1.1% |
| 25 | $76,800.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LONSBERRY III ALLEN L | $109,979.50 |
| 2 | SAXTON MIKEL C | $75,984.72 |
| 3 | MURPHY DEVON L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $387,258.26 |
| 2023-q1 | 2023 | $293,146.66 |
| 2023-q4 | 2024 | $403,534.30 |
| 1.0% |
| 26 | $63,635.48 | 0.8% |
| 24 | $51,058.82 | 0.7% |
| 31 | $24,368.15 | 0.3% |
| $69,937.50 |
| 4 | HALL EMMA K | $67,272.27 |
| 5 | JOHNSON ALEXANDER A | $57,996.75 |
| 6 | SWIHART KALYN M | $53,148.02 |
| 7 | INDIGOVERN LLC | $47,250.00 |
| 8 | SWEETEN HOLLY A | $46,743.56 |
| 9 | HODGSON ZACKERY L | $46,228.77 |
| 10 | PETERSEN LAUREN | $45,674.98 |
| 11 | ROWE CODY A | $45,674.98 |
| 12 | AIKELE MORGAN | $32,842.67 |
| 13 | BRAKEY NATHAN R | $30,464.42 |
| 14 | BRAVE ZACK L | $27,208.34 |
| 15 | BIGLERBROOK LLC | $23,295.00 |
| 16 | HOUSECALL LLC | $22,800.00 |
| 17 | SAYLOR GEORGE R | $21,931.12 |
| 18 | CITIBANK GOV CARD SERVICE | $19,299.60 |
| 19 | HON BURGESS OWEN | $17,467.65 |
| 20 | PERSON 2 PERSON MESSAGING LLC | $10,091.71 |
| 2024-q1 | 2024 | $351,184.96 |