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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,388,631.62 | 75.0% |
| 11 | $1,302,208.27 | 18.1% |
| 23 | $197,635.01 | 2.8% |
| 21 | $109,203.58 | 1.5% |
| 26 | $64,721.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GLASSCOCK STACEY | $108,693.65 |
| 2 | SLAGELL ALISON L | $89,591.68 |
| 3 | ENMEIER GRACE O |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $335,312.04 |
| 2023-q1 | 2023 | $292,373.22 |
| 2023-q4 | 2024 | $358,595.45 |
| 0.9% |
| 24 | $50,564.67 | 0.7% |
| 25 | $47,827.66 | 0.7% |
| 31 | $24,049.90 | 0.3% |
| $77,177.51 |
| 4 | MGI ENTERPRISES LLC | $50,400.00 |
| 5 | WILKINSON MITCHELL | $49,569.44 |
| 6 | LITTERELL ALLISON N | $43,124.99 |
| 7 | COLONNETTA JOHN A | $41,750.00 |
| 8 | KRAMER BROOKE K | $39,500.01 |
| 9 | CIPOLLONE PILAR | $35,902.49 |
| 10 | JAVORSKY WESLEY A | $32,764.17 |
| 11 | ALEXANDER EMMA M | $32,438.36 |
| 12 | TRIGG COURTNEY M | $31,128.85 |
| 13 | DAVIES GEORGIA K | $30,500.00 |
| 14 | SMITH GLENN R | $29,913.90 |
| 15 | SUTTERFIELD LYDIA R | $25,499.99 |
| 16 | UNITED STATES POSTAL SERVICE | $15,755.31 |
| 17 | KAP FRANKED | $15,432.27 |
| 18 | HON FRANK D LUCAS | $14,917.73 |
| 19 | CITIBANK | $12,936.63 |
| 20 | INDIGOVERN LLC | $12,500.00 |
| 2024-q1 | 2024 | $315,927.56 |