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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,075,788.07 | 75.0% |
| 11 | $1,611,767.29 | 19.9% |
| 23 | $114,680.05 | 1.4% |
| 24 | $73,898.95 | 0.9% |
| 25 | $63,259.97 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HART SEAN T | $88,615.44 |
| 2 | STILES JOANNE B | $78,912.24 |
| 3 | BENEDICT KALEIGH C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $477,827.22 |
| 2023-q1 | 2023 | $329,937.88 |
| 2023-q4 | 2024 | $451,174.43 |
| 0.8% |
| 26 | $56,125.62 | 0.7% |
| 21 | $53,127.58 | 0.7% |
| 31 | $50,958.79 | 0.6% |
| 22 | $1,444.44 | 0.0% |
| $54,500.02 |
| 4 | FARASH PLACE LLC | $47,642.97 |
| 5 | BERNSTEIN ELENA J | $47,309.58 |
| 6 | PELLITO JOHN M | $45,679.37 |
| 7 | HIPOLITO DANA C | $43,000.02 |
| 8 | REILLY OWEN D | $42,362.42 |
| 9 | LEMIRE DANIEL J | $40,771.30 |
| 10 | KAISER MARISSA J | $39,271.34 |
| 11 | JABLONSKI JORDAN A | $38,000.02 |
| 12 | SMITH TOI L | $37,000.00 |
| 13 | GRAHAM DECLAN W | $34,271.32 |
| 14 | BIRD CARLY K | $34,000.00 |
| 15 | STRAUSBAUGH BROOKE R | $33,499.98 |
| 16 | MCCOY OWEN W | $33,413.53 |
| 17 | ROSARIO CHRISTOPHER J | $27,000.00 |
| 18 | BURKE JILL D | $24,657.83 |
| 19 | CHADWICK SAVANNAH A | $23,295.75 |
| 20 | HON JOSEPH MORELLE | $16,053.97 |
| 2024-q1 | 2024 | $352,827.76 |