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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,293,394.24 | 75.0% |
| 11 | $1,614,247.30 | 19.2% |
| 21 | $124,154.51 | 1.5% |
| 23 | $122,903.51 | 1.5% |
| 25 | $91,236.06 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WARD RUTH F | $47,580.07 |
| 2 | LAYTON JR POWELL A | $45,425.70 |
| 3 | FAGAN TYLER A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $294,530.52 |
| 2023-q1 | 2023 | $292,209.55 |
| 2023-q4 | 2024 | $314,096.34 |
| 1.1% |
| 26 | $73,780.29 | 0.9% |
| 24 | $52,280.04 | 0.6% |
| 31 | $19,196.37 | 0.2% |
| $37,973.99 |
| 4 | GRAS PAMELA P | $25,517.51 |
| 5 | FONTENOT II MATTHEW H | $25,062.28 |
| 6 | BABERS KATHERINE R | $24,533.33 |
| 7 | LAMBRIGHT WHITNEY R | $24,074.29 |
| 8 | BYNOG VALERIE E | $23,750.01 |
| 9 | WALKER JACK G | $23,291.66 |
| 10 | HARVEY PEYTON Z | $21,252.92 |
| 11 | MCKEE MATTHEW R | $20,694.49 |
| 12 | HOWE DONNA A | $20,647.65 |
| 13 | HEBERT COLBY M | $20,624.99 |
| 14 | NORMAN LINDA W | $15,622.66 |
| 15 | NEAL GRIFFIN F | $14,315.01 |
| 16 | AMPLIFY INC | $13,431.44 |
| 17 | KALMBACH ELIZABETH D | $11,303.12 |
| 18 | BEENE OFFICE PARK LLC | $11,224.98 |
| 19 | DEYOUNG KRISTINA B | $7,199.76 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2024-q1 | 2024 | $290,057.11 |
| 2025-q4 | 2026 | $423,353.78 |