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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,433,388.92 | 75.0% |
| 11 | $1,212,286.37 | 16.7% |
| 23 | $271,441.05 | 3.7% |
| 24 | $160,556.93 | 2.2% |
| 21 | $83,020.27 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SULLINS ELLA S | $51,277.92 |
| 2 | HARRIGAN JOHN F | $33,276.56 |
| 3 | SMITH MATTHEW D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $215,774.35 |
| 2023-q4 | 2024 | $340,266.02 |
| 2024-q1 | 2024 | $291,446.65 |
| 1.1% |
| 25 | $50,090.90 | 0.7% |
| 26 | $30,610.98 | 0.4% |
| 31 | $3,123.14 | 0.0% |
| $33,199.99 |
| 4 | SATTERFIELD ASHLEY K | $31,750.01 |
| 5 | AMPLIFY INC | $28,164.41 |
| 6 | WARNER SOPHIA Z | $26,476.35 |
| 7 | UNITED STATES POSTAL SERVICE | $24,765.73 |
| 8 | NEAL MADISON L | $24,612.22 |
| 9 | BRYAN HANNAH M | $23,415.74 |
| 10 | CLARK TRACI | $23,000.00 |
| 11 | CECI DANIEL J | $22,346.07 |
| 12 | DANIEL III LARRY O | $20,920.66 |
| 13 | LAMBERT JACQUELYN A | $20,398.44 |
| 14 | COLEMAN MARY E | $19,233.06 |
| 15 | HALL ANDREW F | $18,916.67 |
| 16 | 2101 CLINTON LLC | $15,990.00 |
| 17 | HON DALE STRONG | $8,633.29 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 19 | HELTON CHANDLER S | $5,702.70 |
| 20 | RUHLEN MARY ELLEN | $5,000.01 |
| 2025-q4 | 2026 | $364,799.35 |