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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,755,055.06 | 75.0% |
| 11 | $1,700,464.63 | 18.9% |
| 23 | $173,628.30 | 1.9% |
| 21 | $159,812.76 | 1.8% |
| 25 | $98,268.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PADGETT ASHLEIGH V | $42,249.99 |
| 2 | ADKERSON ROBERT A | $36,902.95 |
| 3 | DODD WAYNE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $315,635.48 |
| 2023-q1 | 2023 | $266,293.71 |
| 2023-q4 | 2024 | $394,283.57 |
| 1.1% |
| 26 | $75,060.75 | 0.8% |
| 24 | $24,857.93 | 0.3% |
| 31 | $19,592.20 | 0.2% |
| $34,749.99 |
| 4 | JOHNSON ERIC P | $27,562.01 |
| 5 | GILBERT CRYSTAL D | $26,000.01 |
| 6 | SANGER IV CHARLES O | $23,790.80 |
| 7 | COCKERHAM BRANDON A | $23,499.66 |
| 8 | STANCIL CODY M | $22,334.33 |
| 9 | NALL PHYLLIS | $22,310.89 |
| 10 | COPELAN III GEORGE D | $22,250.01 |
| 11 | SEALS PAUL D | $21,882.75 |
| 12 | DAVIDSON KAYLA E | $18,500.01 |
| 13 | LAVIGNE KATIE L | $17,812.50 |
| 14 | FERRELL LUKE T | $17,250.00 |
| 15 | COOK CHRISTOPHER D | $17,250.00 |
| 16 | GARCIA JASON T | $17,250.00 |
| 17 | MCINTOSH TINA M | $16,380.80 |
| 18 | HIGHWAY 92 PROPERTIES LLC | $14,292.00 |
| 19 | CITIBANK GOV CARD SERVICE | $9,752.03 |
| 20 | CITIBANK | $8,852.31 |
| 2024-q1 | 2024 | $323,363.46 |
| 2025-q4 | 2026 | $400,888.41 |