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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,998,004.34 | 75.0% |
| 11 | $1,582,880.42 | 19.8% |
| 25 | $157,614.97 | 2.0% |
| 23 | $100,535.03 | 1.3% |
| 31 | $62,606.01 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HISTORY ASSOCIATES INC | $115,561.69 |
| 2 | STEPHANOU SCOTT | $96,807.41 |
| 3 | QUINN CONOR P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $402,101.21 |
| 2023-q1 | 2023 | $411,688.13 |
| 2023-q4 | 2024 | $401,421.25 |
| 0.8% |
| 26 | $60,770.13 | 0.8% |
| 21 | $32,447.74 | 0.4% |
| 24 | $2,480.48 | 0.0% |
| $64,000.00 |
| 4 | MORIARTY MAUREEN T | $62,250.00 |
| 5 | DUNN MICHAEL H | $53,999.98 |
| 6 | PERRONE LISA H | $47,750.02 |
| 7 | WANG GEORGE P | $45,518.04 |
| 8 | PEROSINO CHARLES S | $44,000.02 |
| 9 | MERCADO GLADYS | $41,500.00 |
| 10 | MOYLAN MAIRIN C | $38,621.65 |
| 11 | BENETTIERI HUGO T | $36,249.98 |
| 12 | NADEN EMILY M | $35,500.02 |
| 13 | HARRIS KIMBERLY L | $33,000.00 |
| 14 | CDW GOVERNMENT LLC | $32,068.20 |
| 15 | DURAN COLLIN R | $31,722.22 |
| 16 | BERNARD JACOB A | $31,666.67 |
| 17 | GOODWIN UNIVERSITY INC | $30,544.50 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 19 | PLESZ BRIANNA T | $27,000.00 |
| 20 | CANEVARI ANDREW J | $20,633.33 |
| 2024-q1 | 2024 | $367,669.83 |