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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,035,804.40 | 75.0% |
| 11 | $1,435,145.77 | 17.8% |
| 23 | $192,771.56 | 2.4% |
| 24 | $145,106.02 | 1.8% |
| 21 | $106,148.92 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CALHOUN LARRY | $89,162.56 |
| 2 | WOODWARD JOSHUA R | $66,688.87 |
| 3 | SANDRIDGE ADELINE G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $376,116.82 |
| 2023-q1 | 2023 | $299,951.15 |
| 2023-q4 | 2024 | $345,891.68 |
| 1.3% |
| 26 | $71,559.56 | 0.9% |
| 31 | $39,162.66 | 0.5% |
| 25 | $22,040.31 | 0.3% |
| $64,823.47 |
| 4 | HILL DAVID A | $56,744.33 |
| 5 | RICHARDSON DOROTHY G | $56,278.83 |
| 6 | AMPLIFY INC | $54,824.51 |
| 7 | NORFLEET JESSICA P | $47,168.00 |
| 8 | BAYTAN GABRIEL P | $46,078.64 |
| 9 | LASSITER CHRISTINA G | $43,333.34 |
| 10 | CONNECTUS INC | $42,212.92 |
| 11 | HARTLEY DANIEL J | $40,500.96 |
| 12 | RICKMAN REGINA J | $39,617.86 |
| 13 | SIMMONS PORTER B | $36,997.05 |
| 14 | MINER LAURA E | $30,461.39 |
| 15 | MALLARD HALLIE G | $29,931.42 |
| 16 | CLARK RUTH F | $29,038.30 |
| 17 | EWING SAMANTHA C | $26,944.46 |
| 18 | CORLEY ERIKA L | $26,940.74 |
| 19 | HON KAT CAMMACK | $26,170.00 |
| 20 | FISHER CHRISTINE R | $25,046.99 |
| 2024-q1 | 2024 | $413,186.12 |