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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,036,218.29 | 75.0% |
| 11 | $1,299,706.48 | 19.4% |
| 23 | $102,576.39 | 1.5% |
| 26 | $84,825.52 | 1.3% |
| 21 | $73,524.27 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ADKINS RICKY L | $103,166.85 |
| 2 | GROSS JOSHUA D | $65,583.35 |
| 3 | MCALLISTER THOMAS E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $344,642.52 |
| 2023-q1 | 2023 | $301,767.62 |
| 2023-q4 | 2024 | $338,669.64 |
| 1.1% |
| 25 | $68,777.98 | 1.0% |
| 24 | $39,382.61 | 0.6% |
| 31 | $9,946.18 | 0.1% |
| $61,654.91 |
| 4 | KLUMP ALLEN G | $52,724.01 |
| 5 | CONNECTUS INC | $45,113.74 |
| 6 | KELLEY JORDAN E | $44,766.66 |
| 7 | HART TOSHA L | $43,826.39 |
| 8 | PATTERSON ADDIE C | $41,096.42 |
| 9 | LANE WILLIAM F | $36,333.34 |
| 10 | JACKSON SUSAN | $35,138.45 |
| 11 | HUFF ROBIN B | $34,916.68 |
| 12 | RINGER CHRISTOPHER W | $34,656.30 |
| 13 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 14 | STARACE MARIO | $29,487.59 |
| 15 | UNITED STATES POSTAL SERVICE | $26,669.24 |
| 16 | HOUSECALL LLC | $23,925.00 |
| 17 | JOLLEY EMILY A | $23,155.27 |
| 18 | ANDERSON VANESSA C | $15,083.33 |
| 19 | KIRBY WILLIAM J | $15,000.00 |
| 20 | ELLIC SWARTZ TRUST | $10,350.00 |
| 2024-q1 | 2024 | $314,626.70 |