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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,706,578.05 | 75.0% |
| 11 | $2,218,342.72 | 21.6% |
| 23 | $183,200.98 | 1.8% |
| 21 | $83,434.43 | 0.8% |
| 25 | $44,942.31 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAMERON CARLOS L | $57,961.38 |
| 2 | SMOOT MELINDA D | $43,364.66 |
| 3 | KURTZ KELLEY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $509,713.91 |
| 2023-q1 | 2023 | $338,882.76 |
| 2023-q4 | 2024 | $504,315.56 |
| 0.4% |
| 26 | $25,348.38 | 0.2% |
| 24 | $7,100.40 | 0.1% |
| 31 | $6,490.13 | 0.1% |
| $36,923.67 |
| 4 | WILSON TAMRA K | $33,979.16 |
| 5 | BEGLEY ANDREA M | $32,885.58 |
| 6 | JARRETT CHELSEA M | $30,750.79 |
| 7 | RICE ADAM E | $27,456.04 |
| 8 | TENER WILLIAM H | $26,302.08 |
| 9 | REYNOLDS WILLIAM T | $25,252.77 |
| 10 | HESSENIUS KATHRYN A | $23,958.34 |
| 11 | ESTEP NANA S | $21,916.66 |
| 12 | JOHNSON JENNIFER A | $21,750.00 |
| 13 | ANDERSON GENA L | $21,150.00 |
| 14 | HALE EMILY L | $20,500.01 |
| 15 | KELLY KAREN L | $19,893.75 |
| 16 | MARSH STEPHANIE D | $19,583.34 |
| 17 | CONN TONYA R | $19,416.66 |
| 18 | MAYNARD HEATH T | $18,583.34 |
| 19 | MATTHEWS STACEY L | $18,020.84 |
| 20 | CITIBANK | $17,966.33 |
| 2024-q1 | 2024 | $342,982.43 |
| 2025-q4 | 2026 | $522,448.06 |