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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,371,477.84 | 75.0% |
| 11 | $2,064,107.73 | 21.0% |
| 23 | $124,991.74 | 1.3% |
| 21 | $95,097.83 | 1.0% |
| 26 | $66,525.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HOWELL PAUL E | $53,250.08 |
| 2 | HERFURTH ABBEY R | $36,999.99 |
| 3 | HERRING ROBERT D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $498,311.62 |
| 2023-q1 | 2023 | $313,745.32 |
| 2023-q4 | 2024 | $461,674.50 |
| 0.7% |
| 25 | $59,845.50 | 0.6% |
| 31 | $23,354.26 | 0.2% |
| 24 | $23,236.99 | 0.2% |
| $35,216.36 |
| 4 | MARTIN-REDD SEMAJ C | $34,383.40 |
| 5 | PATTERSON MICHAEL E | $32,500.00 |
| 6 | ARMSTRONG SHIELDS E | $26,749.99 |
| 7 | YOUNGER MILDRED G | $24,571.42 |
| 8 | RYAN SHELIA | $24,250.01 |
| 9 | PARKER SUSAN A | $24,250.01 |
| 10 | WHITED MELINDA L | $23,723.75 |
| 11 | MCKEOWN J W | $20,500.01 |
| 12 | SMITH ROBERT B | $19,749.99 |
| 13 | TACKER HAMILTON C | $18,621.89 |
| 14 | SAMPLES STEWART D | $18,500.01 |
| 15 | OWEN JAMES P | $18,416.96 |
| 16 | KIZER JACKSON P | $18,000.00 |
| 17 | EVANS ALIENA C | $17,744.42 |
| 18 | TRI INC | $9,900.00 |
| 19 | CITIBANK -GEIGER | $8,141.19 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |
| 2024-q1 | 2024 | $326,883.66 |
| 2025-q4 | 2026 | $463,492.63 |