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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,229,604.87 | 75.0% |
| 11 | $1,671,271.94 | 17.3% |
| 23 | $227,578.15 | 2.4% |
| 24 | $161,443.79 | 1.7% |
| 21 | $126,883.66 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CASH AMANDA C | $55,400.01 |
| 2 | COFFMAN SARAH L | $38,615.02 |
| 3 | SIMPSON SANDRA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $381,744.46 |
| 2023-q1 | 2023 | $266,319.46 |
| 2023-q4 | 2024 | $298,783.05 |
| 1.3% |
| 26 | $105,358.33 | 1.1% |
| 25 | $63,901.80 | 0.7% |
| 31 | $53,430.62 | 0.6% |
| $38,586.74 |
| 4 | DOWNING MARY-CARTER E | $30,727.25 |
| 5 | ANDERSON JENNA R | $29,999.99 |
| 6 | WETHERINGTON AUSTIN K | $29,836.88 |
| 7 | SETTLE ZACHARY K | $27,500.00 |
| 8 | TYLER JASON S | $24,999.99 |
| 9 | SHIRLEY CASEY L | $22,499.99 |
| 10 | DARNELL SAVANNAH L | $21,313.65 |
| 11 | SMITH GABRIELLA M | $21,250.01 |
| 12 | WILLIAMS LAUREN G | $21,250.01 |
| 13 | HACKER AUSTIN J | $17,499.99 |
| 14 | HON JAMES COMER | $11,703.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 16 | NOLAND LUKE D | $6,583.33 |
| 17 | JONES MACLYN REASE P | $6,583.33 |
| 18 | WALKER AMANDA F | $6,000.00 |
| 19 | CITIBANK GOV CARD SERVICE | $5,910.02 |
| 20 | MONROE COUNTY FISCAL COURT | $4,500.00 |
| 2024-q1 | 2024 | $329,341.66 |
| 2025-q4 | 2026 | $395,083.31 |