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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,883,731.66 | 75.0% |
| 11 | $1,780,332.38 | 19.4% |
| 23 | $304,124.50 | 3.3% |
| 25 | $90,547.30 | 1.0% |
| 21 | $82,409.14 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KELLY SARAH | $38,750.01 |
| 2 | ELLISON MATTHEW B | $35,750.01 |
| 3 | NANCE ROBERT M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $304,107.71 |
| 2023-q1 | 2023 | $383,378.55 |
| 2023-q4 | 2024 | $359,742.44 |
| 0.9% |
| 26 | $20,368.32 | 0.2% |
| 31 | $8,648.74 | 0.1% |
| 24 | $8,139.97 | 0.1% |
| 22 | $6.87 | 0.0% |
| $32,154.85 |
| 4 | FIRST CITZENS BANK & TRUST COMP | $30,716.25 |
| 5 | BARNES KENNETH E | $27,389.44 |
| 6 | TRESVANT DALTON J | $26,807.20 |
| 7 | SALATTI ACACIA B | $24,833.33 |
| 8 | BRIGGMAN DEITRA D | $23,499.99 |
| 9 | RICKENBACKER JOHN H | $23,250.00 |
| 10 | WATKINS YELBERTON R | $22,500.00 |
| 11 | LAPRISE ZACHARY P | $19,500.00 |
| 12 | JOHNSON HILLARY E | $18,999.99 |
| 13 | SCOTT JERDASHIA L | $18,249.99 |
| 14 | WARD LARRY | $17,844.51 |
| 15 | BELL QUADRI J | $17,349.25 |
| 16 | STUKES GAIL P | $17,000.01 |
| 17 | THOMAS ELIZABETH C | $17,000.01 |
| 18 | WILLIAMS HANNAH L | $12,694.45 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 20 | SINGLETARY BARVETTA | $9,893.76 |
| 2024-q1 | 2024 | $324,686.89 |
| 2025-q4 | 2026 | $408,416.79 |