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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,193,388.09 | 75.0% |
| 11 | $1,845,655.69 | 19.2% |
| 23 | $186,519.23 | 1.9% |
| 21 | $116,316.04 | 1.2% |
| 24 | $107,701.77 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROBINSON LINDY S | $48,348.38 |
| 2 | CRANE ALEXANDER A | $36,600.00 |
| 3 | PINER MCLEAN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $358,619.03 |
| 2023-q1 | 2023 | $311,011.36 |
| 2023-q4 | 2024 | $397,009.17 |
| 1.1% |
| 26 | $77,098.58 | 0.8% |
| 25 | $46,025.75 | 0.5% |
| 31 | $18,478.97 | 0.2% |
| $36,600.00 |
| 4 | MOORE WILLIAM L | $29,496.99 |
| 5 | BROOKS GREGORY R | $28,280.00 |
| 6 | CELESTE JR RAYMOND A | $27,718.93 |
| 7 | PETTAWAY KATONYA L | $25,625.00 |
| 8 | LITTLETON ADAM B | $24,840.00 |
| 9 | DONAHOO ELIZABETH H | $22,091.97 |
| 10 | GINSKI LESLIE B | $21,568.51 |
| 11 | RAINES APRIL W | $20,750.01 |
| 12 | MULKEY JAEDA | $19,042.97 |
| 13 | JASON ALEXANDRA | $18,000.00 |
| 14 | GARRISON CLARA M | $14,999.99 |
| 15 | TYDINGS RACHAEL V | $14,564.41 |
| 16 | BURLESON MARISA P | $13,750.00 |
| 17 | FENEGAN KELLAN B | $13,250.00 |
| 18 | HAYES CATHERINE B | $11,200.00 |
| 19 | HON GREGORY MURPHY | $9,737.72 |
| 20 | SOUND PROPERTIES LLC | $6,450.00 |
| 2024-q1 | 2024 | $346,317.97 |
| 2025-q4 | 2026 | $432,698.16 |