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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,315,303.33 | 75.0% |
| 11 | $1,477,931.64 | 17.6% |
| 23 | $266,762.85 | 3.2% |
| 21 | $103,162.83 | 1.2% |
| 26 | $90,947.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BEARD HILLARY G | $67,499.98 |
| 2 | NUTTALL ROBERT W | $54,227.93 |
| 3 | WILLIAMS MELINDA C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $372,504.63 |
| 2023-q1 | 2023 | $385,644.46 |
| 2023-q4 | 2024 | $390,732.90 |
| 1.1% |
| 24 | $66,523.67 | 0.8% |
| 25 | $59,103.48 | 0.7% |
| 31 | $40,269.12 | 0.5% |
| 22 | $400.00 | 0.0% |
| $49,000.00 |
| 4 | OWENS TEIRDRE K | $45,259.12 |
| 5 | UNITED STATES POSTAL SERVICE | $44,697.03 |
| 6 | O'CONNOR PATRICK C | $43,000.02 |
| 7 | KOSTEVA CHRISTOPHER P | $41,500.00 |
| 8 | CITIBANK | $40,867.05 |
| 9 | WENTWORTH MARY W | $40,500.00 |
| 10 | BLACKMORE CAMERYN | $40,500.00 |
| 11 | AT&T | $34,179.78 |
| 12 | GOODMAN JASMINE M | $34,000.00 |
| 13 | JOHNSON DIANNA E | $33,000.00 |
| 14 | GULLEY ROBYN L | $32,999.98 |
| 15 | PERRY JR JOSE | $32,500.00 |
| 16 | MCQUICK PRINTING COMPANY | $32,172.78 |
| 17 | BROWN NEFSA'HYATT M | $31,722.22 |
| 18 | LEE DELPHINE C | $29,500.02 |
| 19 | EVANS BYRON B | $27,500.02 |
| 20 | FRANKLIN KAYLI G | $27,000.00 |
| 2024-q1 | 2024 | $329,049.65 |