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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,859,357.41 | 75.0% |
| 11 | $983,313.56 | 19.1% |
| 23 | $97,497.13 | 1.9% |
| 24 | $62,232.37 | 1.2% |
| 25 | $56,557.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $82,669.76 |
| 2 | GRUBB LESLIE W | $80,531.25 |
| 3 | BELL BARBARA J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $245,170.02 |
| 2023-q4 | 2024 | $409,047.47 |
| 2024-q1 | 2024 | $329,096.07 |
| 1.1% |
| 21 | $45,386.71 | 0.9% |
| 26 | $23,932.13 | 0.5% |
| 31 | $17,532.82 | 0.3% |
| $69,802.47 |
| 4 | DALTON CHRISTOPHER B | $63,338.59 |
| 5 | HELWIG ALEXA L | $57,534.54 |
| 6 | WARDELL DOMINQUE E | $56,999.98 |
| 7 | DUKES KELLY S | $51,833.32 |
| 8 | MILLER JASON C | $43,500.00 |
| 9 | SPAK MICHAEL J | $42,666.66 |
| 10 | TREADWAY EMMA L | $39,488.66 |
| 11 | BROWN NOLAN S | $30,306.64 |
| 12 | KINCAID JAMIE W | $30,000.00 |
| 13 | INDIGOVERN LLC | $30,000.00 |
| 14 | UNITED STATES POSTAL SERVICE | $26,969.42 |
| 15 | HOIN MELISSA A | $26,166.67 |
| 16 | CITIBANK | $26,152.45 |
| 17 | BROWN MANDELA A | $25,077.76 |
| 18 | GRISEMER MACIE C | $20,375.35 |
| 19 | INDIGOV | $19,770.00 |
| 20 | KULL MORGAN R | $15,888.90 |