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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,501,392.27 | 75.0% |
| 11 | $1,760,811.12 | 17.6% |
| 23 | $323,510.03 | 3.2% |
| 24 | $132,951.27 | 1.3% |
| 21 | $129,592.20 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CRAWFORD CHRISTOPHER K | $62,005.10 |
| 2 | WIRTH MATTHEW G | $40,742.93 |
| 3 | ADSIT HARLEY S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $366,386.14 |
| 2023-q1 | 2023 | $323,475.03 |
| 2023-q4 | 2024 | $369,924.99 |
| 1.3% |
| 25 | $55,301.60 | 0.6% |
| 31 | $50,486.59 | 0.5% |
| 26 | $47,811.28 | 0.5% |
| $40,087.38 |
| 4 | GANTER JOHN M | $34,499.99 |
| 5 | MCGUIRT MITCHELL B | $22,081.26 |
| 6 | BAZEMORE BRUCE | $21,788.05 |
| 7 | PRICE BAILEY V | $19,499.99 |
| 8 | STEPHENSON CHRISTOPHER B | $19,472.78 |
| 9 | SHINHOLSTER MICHAEL J | $19,250.01 |
| 10 | POWELL LEE ANN T | $19,124.99 |
| 11 | HUBBELL MATTHEW R | $16,864.57 |
| 12 | BEDWELL SAMUEL A | $16,750.00 |
| 13 | WALL EMILY L | $16,249.99 |
| 14 | DAVIS WILLIAM E | $16,150.37 |
| 15 | 6602 ABERCORN LLC | $14,852.82 |
| 16 | NULL PORTER G | $14,350.01 |
| 17 | JONES JONAH W | $12,357.45 |
| 18 | FIRESIDE 21 LLC | $7,692.75 |
| 19 | HON EARL "BUDDY" CARTER | $7,217.41 |
| 20 | CDW GOVERNMENT LLC | $6,361.01 |
| 2024-q1 | 2024 | $317,874.99 |
| 2025-q4 | 2026 | $383,149.97 |