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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,239,952.83 | 75.0% |
| 11 | $2,045,113.58 | 21.2% |
| 23 | $132,913.22 | 1.4% |
| 21 | $83,928.82 | 0.9% |
| 25 | $64,248.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROSSI JANET M | $47,401.71 |
| 2 | HIGGINBOTHAM GENE | $43,069.94 |
| 3 | HANDEY COURTNEY K |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $505,696.22 |
| 2023-q1 | 2023 | $302,500.17 |
| 2023-q4 | 2024 | $466,422.38 |
| 0.7% |
| 26 | $45,398.86 | 0.5% |
| 31 | $39,420.21 | 0.4% |
| 24 | $2,294.47 | 0.0% |
| $40,725.33 |
| 4 | BARKER NATHAN R | $36,250.00 |
| 5 | DAVENPORT TAMMY J | $33,875.00 |
| 6 | MITCHELL SHERRIE D | $33,118.75 |
| 7 | LANDRUM CHARLES W | $31,768.19 |
| 8 | HODGES II JAMES A | $26,000.01 |
| 9 | PECARO JOHN W | $25,000.01 |
| 10 | SNOW ELIJAH M | $24,974.50 |
| 11 | SELVEY DAVID H | $20,750.00 |
| 12 | HTHREG PROPERTIES LLC | $19,770.00 |
| 13 | DOWNING DOUGLAS | $19,173.50 |
| 14 | BUENTELLO ALYSSA | $17,999.99 |
| 15 | HOOVER TAYLOR M | $14,250.00 |
| 16 | FISHER ELIJAH Q | $12,125.00 |
| 17 | INSTIN LLC | $6,750.00 |
| 18 | INDIGOVERN LLC | $6,150.00 |
| 19 | ANFINSON SUSAN | $5,476.17 |
| 20 | CITIBANK GOV CARD SERVICE | $5,377.40 |
| 2024-q1 | 2024 | $334,241.54 |
| 2025-q4 | 2026 | $436,253.27 |