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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,713,860.31 | 75.0% |
| 11 | $1,787,689.06 | 17.4% |
| 24 | $254,176.29 | 2.5% |
| 23 | $249,011.75 | 2.4% |
| 26 | $133,755.06 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FALCONER SUSAN L | $50,050.00 |
| 2 | NOVAK MILES S | $41,833.33 |
| 3 | STEIN PETER J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $395,054.16 |
| 2023-q1 | 2023 | $280,477.79 |
| 2023-q4 | 2024 | $368,559.96 |
| 1.3% |
| 21 | $76,518.82 | 0.7% |
| 25 | $63,399.31 | 0.6% |
| 31 | $6,736.48 | 0.1% |
| $40,573.10 |
| 4 | BLOCK JULIA A | $36,691.66 |
| 5 | MILLS PATRICIA D | $35,048.50 |
| 6 | JARNAGIN ANGIE L | $28,293.24 |
| 7 | CABILES MATTHEW K | $27,500.01 |
| 8 | NELSON DONNA E | $26,790.64 |
| 9 | SCHMIDT WILLIAM W | $26,250.00 |
| 10 | FERGUSON CAROLYN | $26,018.77 |
| 11 | ADKINS DOROTHY M | $24,250.00 |
| 12 | HON DIANA HARSHBARGER | $12,729.47 |
| 13 | PERRY EMILY K | $11,275.00 |
| 14 | FINANCIAL DISCLOSURE SERVICES | $9,000.00 |
| 15 | REITZ TIMOTHY H | $8,750.00 |
| 16 | BAILEY JENNIFER N | $7,999.99 |
| 17 | MADOW BENYAMIN Y | $7,020.00 |
| 18 | CHRISTIAN ANNA | $6,866.34 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | CITY OF KINGSPORT | $5,562.00 |
| 2024-q1 | 2024 | $327,742.70 |
| 2025-q4 | 2026 | $415,854.45 |