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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,888,711.31 | 75.0% |
| 11 | $1,608,610.13 | 20.5% |
| 21 | $109,041.17 | 1.4% |
| 23 | $106,860.31 | 1.4% |
| 26 | $64,221.24 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SULLIVAN ADAM J | $84,300.00 |
| 2 | PARKER SABRINA | $80,996.41 |
| 3 | MCPHERSON WILLIAM A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $483,679.46 |
| 2023-q1 | 2023 | $375,644.72 |
| 2023-q4 | 2024 | $396,935.48 |
| 0.8% |
| 25 | $63,409.85 | 0.8% |
| 31 | $9,924.02 | 0.1% |
| 24 | $837.05 | 0.0% |
| $60,689.13 |
| 4 | HEAD LISA G | $51,345.20 |
| 5 | SAVAGE MELISSA A | $49,368.14 |
| 6 | GROGIS DEBRA A | $48,333.32 |
| 7 | DEIRO SOFIA A | $44,500.02 |
| 8 | CHANCE SCOTT L | $42,505.77 |
| 9 | KETCHUM LAUREN T | $38,698.01 |
| 10 | HAND BRANDON S | $37,050.00 |
| 11 | KENSINGER ZACHARY T | $36,333.32 |
| 12 | HANKINS MEGAN | $35,676.90 |
| 13 | GROGIS JOSHUA A | $33,056.44 |
| 14 | WHITNEY JOHN A | $33,000.02 |
| 15 | INDIGOVERN LLC | $29,400.00 |
| 16 | STOOKSBURY MELISSA L | $27,576.07 |
| 17 | HOMER DEBE | $25,000.00 |
| 18 | HOUSECALL LLC | $22,800.00 |
| 19 | TROUTMAN JESSIE E | $13,702.01 |
| 20 | TABOR ENTERPRISES INC | $12,600.00 |
| 2024-q1 | 2024 | $352,350.47 |