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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,250,592.20 | 75.0% |
| 11 | $1,405,750.02 | 20.1% |
| 25 | $109,600.00 | 1.6% |
| 23 | $67,078.21 | 1.0% |
| 26 | $59,767.58 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VICE ETHAN | $82,547.09 |
| 2 | ELEVEN11 GROUP | $64,000.00 |
| 3 | LIGON JOHN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $408,250.06 |
| 2023-q1 | 2023 | $209,138.87 |
| 2023-q4 | 2024 | $475,666.66 |
| 0.9% |
| 31 | $54,587.74 | 0.8% |
| 21 | $49,316.64 | 0.7% |
| 24 | $4,097.21 | 0.1% |
| $60,833.33 |
| 4 | ORLASKI JOSHUA J | $51,272.69 |
| 5 | WEAVER DENISE W | $50,897.52 |
| 6 | PARK NELSON | $50,000.00 |
| 7 | AMASON VIRGINIA S | $49,620.98 |
| 8 | BELL MARY M | $48,749.99 |
| 9 | DAWSON ALEXANDRIA H | $47,500.01 |
| 10 | FIKE CARI K | $47,083.34 |
| 11 | BUNN DAVIS W | $44,249.99 |
| 12 | COOK LAUREN E | $39,083.32 |
| 13 | NANNIS ASHLEY B | $39,083.32 |
| 14 | CHAPMAN GRACE A | $37,350.86 |
| 15 | ARNOLD ELIZABETH K | $33,750.02 |
| 16 | BUTLER JENNIFER L | $30,833.35 |
| 17 | INDIGOVERN LLC | $29,250.00 |
| 18 | GRANDVIEW I | $20,813.63 |
| 19 | BAYLES CHRISTOPHER A | $20,013.11 |
| 20 | WALL KELSEY V | $18,249.98 |
| 2024-q1 | 2024 | $312,694.43 |