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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,562,655.22 | 75.0% |
| 11 | $1,831,959.24 | 20.9% |
| 26 | $115,461.01 | 1.3% |
| 23 | $114,554.54 | 1.3% |
| 31 | $35,046.57 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MURPHY ALLISON L | $98,223.38 |
| 2 | RAY TREVOR J | $85,175.00 |
| 3 | ANTONUCCI HADDON A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $510,008.23 |
| 2023-q1 | 2023 | $390,264.88 |
| 2023-q4 | 2024 | $502,010.00 |
| 0.4% |
| 25 | $34,667.21 | 0.4% |
| 21 | $31,444.92 | 0.4% |
| 24 | $24,418.25 | 0.3% |
| $80,723.80 |
| 4 | BROWN ASHLEY P | $60,150.37 |
| 5 | KIRK JOHN W | $57,916.67 |
| 6 | CHIN CHRISTOPHER J | $50,858.38 |
| 7 | GARBER NOAH | $45,000.02 |
| 8 | NETWORK 1001 LLC | $42,874.02 |
| 9 | ANTONUCCI PAXTON L | $41,406.05 |
| 10 | HENNESSEY DENISE M | $40,416.65 |
| 11 | LAMBOY JOSHUA N | $37,916.68 |
| 12 | KERR ALYSON M | $37,916.68 |
| 13 | DHYNE NOEL A | $37,916.68 |
| 14 | O'CONNOR JR BRIAN D | $37,916.68 |
| 15 | AHMED SAMEEHA | $35,416.67 |
| 16 | MURPHY MARYANNE K | $33,333.35 |
| 17 | MURPHY MELISSA A | $32,833.32 |
| 18 | MOCHERMAN LUKE C | $29,902.76 |
| 19 | GREENE NATALIE G | $25,722.23 |
| 20 | WADE MELISSA E | $20,416.67 |
| 2024-q1 | 2024 | $429,676.13 |