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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,384,397.42 | 75.0% |
| 11 | $1,371,915.59 | 19.1% |
| 23 | $254,136.13 | 3.5% |
| 25 | $70,503.92 | 1.0% |
| 21 | $67,443.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SINGLETARY BARVETTA | $75,000.00 |
| 2 | KELLY SARAH | $72,510.47 |
| 3 | FIRST CITZENS BANK & TRUST COMP |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $304,107.71 |
| 2023-q1 | 2023 | $383,378.55 |
| 2023-q4 | 2024 | $359,742.44 |
| 0.9% |
| 26 | $18,455.98 | 0.3% |
| 24 | $6,210.66 | 0.1% |
| 31 | $6,131.31 | 0.1% |
| 22 | $2.52 | 0.0% |
| $58,774.59 |
| 4 | WATKINS YELBERTON R | $55,692.76 |
| 5 | NANCE ROBERT M | $54,834.48 |
| 6 | TRESVANT DALTON J | $47,042.19 |
| 7 | BARNES KENNETH E | $45,308.34 |
| 8 | BRIGGMAN DEITRA D | $37,999.98 |
| 9 | RICKENBACKER JOHN H | $37,500.00 |
| 10 | LINK CRAIG C | $32,222.21 |
| 11 | ANDERSON KENNEDY R | $29,744.42 |
| 12 | JOHNSON HILLARY E | $29,331.20 |
| 13 | WARD LARRY | $26,689.02 |
| 14 | BELL QUADRI J | $26,544.25 |
| 15 | COTA MEGAN | $25,000.02 |
| 16 | STUKES GAIL P | $25,000.02 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $22,680.00 |
| 18 | CITIBANK | $21,434.06 |
| 19 | AT&T | $17,476.50 |
| 20 | GARRETT EMERALD P | $16,666.65 |
| 2024-q1 | 2024 | $324,686.89 |