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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $38,862,105.06 | 75.0% |
| 11 | $12,029,345.64 | 23.2% |
| 31 | $479,899.98 | 0.9% |
| 26 | $254,267.03 | 0.5% |
| 23 | $103,991.50 |
| # | Vendor | Amount |
|---|---|---|
| 1 | STORAGEHAWK | $117,329.14 |
| 2 | GUARASCIO TIFFANY | $116,422.87 |
| 3 | HODSON NATHAN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,880,302.11 |
| 2023-q1 | 2023 | $2,707,672.85 |
| 2023-q4 | 2024 | $3,506,484.16 |
| 0.2% |
| 21 | $56,062.62 | 0.1% |
| 25 | $23,430.55 | 0.0% |
| 24 | $7,037.70 | 0.0% |
| $106,050.00 |
| 4 | BURKE SARAH R | $106,050.00 |
| 5 | O'CONNOR CATHERINE D | $104,307.14 |
| 6 | KURTH TIMOTHY J | $103,899.98 |
| 7 | MARTIN MARY K | $103,899.98 |
| 8 | GRAHAM GRACE R | $103,899.98 |
| 9 | CROCKER NICHOLAS L | $103,164.72 |
| 10 | KIELTY PETER E | $100,108.32 |
| 11 | GORDON WAVERLY L | $99,999.98 |
| 12 | SOUVALL ANDREW W | $99,999.98 |
| 13 | BREBBIA SEAN B | $99,275.01 |
| 14 | HUPMAN TARA S | $98,025.00 |
| 15 | LEE UNA | $93,500.02 |
| 16 | SLOBODIN ALAN M | $92,499.99 |
| 17 | EPPERSON JENNIFER L | $91,287.32 |
| 18 | HONE ELIZABETH A | $91,000.00 |
| 19 | MCAULIFFE WILLIAM R | $91,000.00 |
| 20 | WRIGHT JOSEPH T | $91,000.00 |
| 2024-q1 | 2024 | $2,934,886.52 |