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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,631,720.21 | 75.0% |
| 11 | $1,608,747.97 | 21.4% |
| 23 | $99,637.17 | 1.3% |
| 25 | $60,412.82 | 0.8% |
| 21 | $58,158.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DEVNEY PATRICK J | $101,249.98 |
| 2 | BROWN NICHOLAS B | $79,505.39 |
| 3 | LENTZ ANNE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $428,493.06 |
| 2023-q1 | 2023 | $359,856.09 |
| 2023-q4 | 2024 | $465,316.31 |
| 0.8% |
| 26 | $43,703.37 | 0.6% |
| 31 | $4,809.54 | 0.1% |
| 24 | $1,771.13 | 0.0% |
| $68,500.00 |
| 4 | PISANO JR CHRISTOPHER W | $64,999.98 |
| 5 | POLLINGER DAWN M | $47,500.02 |
| 6 | WILLING ELIZABETH E | $43,074.98 |
| 7 | SILVIA-CHANDLEY ELIZABETH S | $39,750.00 |
| 8 | WEINER STEPHANIE J | $35,963.92 |
| 9 | EPPS TAMAR | $35,625.00 |
| 10 | COTTON ERIN T | $34,808.30 |
| 11 | HYDE RYAN W | $33,304.10 |
| 12 | ANDERSON MILLA | $32,500.00 |
| 13 | JORDAN TARA E | $32,103.77 |
| 14 | ROUND MAIA G | $30,749.62 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 16 | CIBOROWSKI ASSOCIATES LLC | $28,200.00 |
| 17 | SLATTERY AMY E | $28,082.45 |
| 18 | BEAUDRY JAMES D | $26,597.96 |
| 19 | MOSSEAU STUART B | $24,625.02 |
| 20 | MAYER JESSE L | $22,000.02 |
| 2024-q1 | 2024 | $355,082.51 |