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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,977,782.02 | 75.0% |
| 11 | $1,741,949.64 | 18.7% |
| 23 | $216,763.44 | 2.3% |
| 21 | $138,012.64 | 1.5% |
| 24 | $116,558.67 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BURKHAM JAMES C | $57,301.84 |
| 2 | PEELE NANCY L | $55,120.07 |
| 3 | FEATHERSTON KINSEY J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $360,629.14 |
| 2023-q1 | 2023 | $288,033.90 |
| 2023-q4 | 2024 | $370,773.01 |
| 1.3% |
| 26 | $58,078.63 | 0.6% |
| 25 | $31,205.74 | 0.3% |
| 31 | $23,358.58 | 0.3% |
| $35,500.00 |
| 4 | DAVID ISABEL A | $34,999.99 |
| 5 | BROWN REBECCA M | $29,615.39 |
| 6 | CROSS TRACY | $28,750.01 |
| 7 | LAMBERSON ANGELA K | $25,541.79 |
| 8 | LOUREE CHARLES J | $23,500.00 |
| 9 | MORROW COLEN W | $23,000.00 |
| 10 | KYLE YANCEY A | $20,000.00 |
| 11 | HAYNES GREGORY M | $18,250.00 |
| 12 | DUNN CRYSTAL | $18,000.00 |
| 13 | HOSLER LAUREN M | $16,625.00 |
| 14 | BURKE HADLEY | $16,592.47 |
| 15 | NUTT MACY | $15,500.01 |
| 16 | CITIBANK | $6,908.12 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | NATIONAL PARK SERVICE | $6,000.00 |
| 19 | RUHLEN MARY ELLEN | $5,000.01 |
| 20 | BAYLOR CHRISTOPHER S | $4,350.00 |
| 2024-q1 | 2024 | $300,938.56 |
| 2025-q4 | 2026 | $421,575.03 |