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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,685,220.40 | 75.0% |
| 11 | $1,717,122.12 | 19.3% |
| 23 | $160,517.11 | 1.8% |
| 25 | $101,315.96 | 1.1% |
| 21 | $100,590.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JOHNSON ALICE K | $53,671.77 |
| 2 | ROBERTS ZACHARY J | $48,249.66 |
| 3 | DOLBOW JAMES E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $341,870.80 |
| 2023-q1 | 2023 | $272,658.30 |
| 2023-q4 | 2024 | $383,130.52 |
| 1.1% |
| 24 | $69,674.55 | 0.8% |
| 26 | $55,866.94 | 0.6% |
| 31 | $23,319.80 | 0.3% |
| $38,187.50 |
| 4 | DALLAS ALYSON M | $33,813.67 |
| 5 | KIRKLAND HUNTER K | $26,999.99 |
| 6 | WATSON JACKIE W | $26,984.08 |
| 7 | WHITE CHARLES G | $23,766.29 |
| 8 | VAN SLAMBROOK JACQUELINE F | $22,730.42 |
| 9 | LORE NICHOLAS A | $21,499.99 |
| 10 | O'CONNOR SARAH A | $18,499.99 |
| 11 | NUNNERY EMILEE D | $17,238.57 |
| 12 | CHRISTIAN STACI R | $17,125.00 |
| 13 | PAULK ELAINE | $17,125.00 |
| 14 | CHALKLEY PHYLLIS R | $17,125.00 |
| 15 | WATERS JOSEPH A | $14,250.00 |
| 16 | GEORGIA NEWSPAPER SERVICE | $12,378.10 |
| 17 | STEVERSON ALISSA K | $11,250.01 |
| 18 | FICKLING MANAGEMENT SERVICES LLC | $8,550.00 |
| 19 | MORROW MALLORY P | $8,249.99 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $304,250.04 |
| 2025-q4 | 2026 | $415,212.46 |