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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,138,090.14 | 75.0% |
| 11 | $1,731,186.34 | 18.2% |
| 23 | $237,113.04 | 2.5% |
| 24 | $136,886.70 | 1.4% |
| 21 | $107,486.76 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COURTNEY WILLIAM B | $53,420.96 |
| 2 | RICKETTS CHARLES W | $41,968.48 |
| 3 | JACKSON III EDWARD S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $353,138.92 |
| 2023-q1 | 2023 | $279,366.67 |
| 2023-q4 | 2024 | $391,389.15 |
| 1.1% |
| 25 | $97,059.35 | 1.0% |
| 26 | $56,833.90 | 0.6% |
| 31 | $12,797.29 | 0.1% |
| $37,575.59 |
| 4 | BELEW MONTE P | $31,051.35 |
| 5 | ALLEN SHIRES DEBBIE J | $28,750.00 |
| 6 | HUSSEY HANNAH S | $26,250.00 |
| 7 | MASTERS JAMES W | $26,240.45 |
| 8 | JOHNSTON STEPHAN R | $24,999.99 |
| 9 | OVERTON JACOB S | $24,999.99 |
| 10 | OWEN ANDREW W | $23,361.95 |
| 11 | ROGERS JACOB A | $22,255.80 |
| 12 | DOWNS JACOB L | $22,184.74 |
| 13 | MOORE PRESTON W | $18,749.99 |
| 14 | FRANK LLC | $17,166.46 |
| 15 | CONN KATHLEEN M | $15,625.56 |
| 16 | BOHANNON ANNE M | $14,883.29 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $9,588.00 |
| 18 | CITIBANK | $9,479.37 |
| 19 | STAFFORD LOGAN T | $9,467.15 |
| 20 | BOYLE INVESTMENT COMPANY | $6,863.23 |
| 2024-q1 | 2024 | $289,491.65 |
| 2025-q4 | 2026 | $417,799.95 |