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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,441,748.99 | 75.0% |
| 11 | $1,358,846.98 | 18.7% |
| 23 | $176,295.90 | 2.4% |
| 25 | $64,711.66 | 0.9% |
| 24 | $61,526.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BOYLE DONNA | $114,805.58 |
| 2 | TAUSTER DEENA M | $108,066.66 |
| 3 | GANNON KEVIN J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $371,141.63 |
| 2023-q1 | 2023 | $295,905.02 |
| 2023-q4 | 2024 | $410,715.32 |
| 0.8% |
| 26 | $58,363.56 | 0.8% |
| 31 | $51,816.81 | 0.7% |
| 21 | $42,355.13 | 0.6% |
| $60,836.81 |
| 4 | CIANCI KRISTEN H | $55,142.90 |
| 5 | EKIZIAN LINDSAY A | $53,377.59 |
| 6 | UNITED STATES POSTAL SERVICE | $45,635.14 |
| 7 | MCNALLY LAURA M | $45,000.00 |
| 8 | KEDDY NICHOLAS J | $40,504.91 |
| 9 | PORCELLA DOMINICK F | $40,000.02 |
| 10 | GORMLEY PATRICIA | $37,528.55 |
| 11 | HAGA KARA-JEAN | $37,500.00 |
| 12 | MCMAHON JORDANA A | $36,499.98 |
| 13 | TEC HOLDINGS LLC | $34,500.00 |
| 14 | CCC ENTERPRISES | $30,355.00 |
| 15 | INDIGOVERN LLC | $29,250.00 |
| 16 | HON ANDREW GARBARINO | $23,034.81 |
| 17 | O'NEILL II DANIEL J | $17,097.23 |
| 18 | RETTALIATA JR DONALD A | $12,500.02 |
| 19 | XEROX CORPORATION | $12,006.21 |
| 20 | O'CONNOR MARY M | $10,173.07 |
| 2024-q1 | 2024 | $281,085.01 |