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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,530,812.96 | 75.0% |
| 11 | $1,436,868.02 | 19.5% |
| 23 | $146,249.95 | 2.0% |
| 21 | $72,983.29 | 1.0% |
| 26 | $53,439.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COSTA TIMOTHY M | $106,050.00 |
| 2 | GERACE NATHAN J | $58,155.38 |
| 3 | HANRAHAN MATTHEW |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $346,420.19 |
| 2023-q1 | 2023 | $330,346.72 |
| 2023-q4 | 2024 | $418,805.55 |
| 0.7% |
| 24 | $51,251.39 | 0.7% |
| 25 | $51,129.08 | 0.7% |
| 31 | $31,682.77 | 0.4% |
| $54,750.00 |
| 4 | MARABELL MICHAEL C | $54,055.53 |
| 5 | PERRICONE MATTHEW P | $53,723.62 |
| 6 | SHAY MICHAEL D | $50,500.02 |
| 7 | MAY JAMES E | $44,874.77 |
| 8 | NOTES JACKSON R | $40,999.98 |
| 9 | KEPPLIN AMANDA R | $40,307.98 |
| 10 | WEAVER DENISE M | $39,612.95 |
| 11 | ARBIE JOSEPH D | $39,000.00 |
| 12 | COLACO MADISON T | $36,739.02 |
| 13 | EIBERT PETER M | $31,999.98 |
| 14 | MASON NICHOLAS J | $31,210.86 |
| 15 | NORCE NICHOLAS A | $30,000.00 |
| 16 | PINGREE RILEY A | $29,288.87 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $25,180.00 |
| 18 | HON DANIEL MEUSER | $15,057.65 |
| 19 | LOSCH REALTY COMPANY | $15,000.00 |
| 20 | ARTICLE I COMMUNCATIONS LLC | $14,400.00 |
| 2024-q1 | 2024 | $341,295.56 |