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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,542,975.27 | 75.0% |
| 11 | $1,827,794.59 | 18.2% |
| 21 | $199,373.73 | 2.0% |
| 23 | $183,848.86 | 1.8% |
| 26 | $126,835.61 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LAWSON CHRISTOPHER L | $66,325.20 |
| 2 | RAY JENNIFER B | $43,051.52 |
| 3 | MCCLEAF ANNA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $433,546.79 |
| 2023-q1 | 2023 | $305,490.51 |
| 2023-q4 | 2024 | $340,467.54 |
| 1.3% |
| 24 | $93,993.40 | 0.9% |
| 25 | $45,013.53 | 0.4% |
| 31 | $37,465.37 | 0.4% |
| $34,142.11 |
| 4 | CLARK CARSON G | $29,884.83 |
| 5 | KENNEDY KREG T | $29,541.79 |
| 6 | JOENLER SIMON B | $28,566.68 |
| 7 | ABERNATHY PAMELA M | $26,988.29 |
| 8 | STEPHENSON LEAH R | $25,000.01 |
| 9 | MANASCO JAMES A | $22,979.56 |
| 10 | WRIGHT JINCY R | $22,308.67 |
| 11 | GRICE WILLIAM A | $21,342.50 |
| 12 | PLASTER GEORGE B | $21,285.99 |
| 13 | ALLEN LUCY N | $16,522.75 |
| 14 | CHANCE SAMUEL N | $14,367.21 |
| 15 | WHITTENBURG JOHN N | $14,250.00 |
| 16 | MEDLEY MEGAN L | $10,893.75 |
| 17 | FREDERICK ASPEN | $7,500.00 |
| 18 | STEVEN P BRINDLEY | $6,750.00 |
| 19 | NORDQUIST NELS P | $6,375.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $320,464.73 |
| 2025-q4 | 2026 | $427,825.02 |