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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,166,544.43 | 75.0% |
| 11 | $1,654,393.06 | 20.1% |
| 23 | $174,097.74 | 2.1% |
| 31 | $57,249.90 | 0.7% |
| 24 | $53,972.47 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LAMB JENNIFER C | $78,979.50 |
| 2 | PERUCCIO CAITLIN R | $55,958.06 |
| 3 | DODGE ALLISON L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $471,166.52 |
| 2023-q1 | 2023 | $338,357.72 |
| 2023-q4 | 2024 | $494,732.02 |
| 0.7% |
| 26 | $52,459.74 | 0.6% |
| 25 | $32,965.70 | 0.4% |
| 21 | $30,376.20 | 0.4% |
| $54,825.56 |
| 4 | MANGINI LOUIS | $52,016.52 |
| 5 | DELOMA JILL | $46,833.34 |
| 6 | CONCEPCION MARILYN | $45,333.34 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $45,195.00 |
| 8 | WHITE HARPER S | $45,000.00 |
| 9 | VAUGHAN CLAYBROOK J | $44,986.71 |
| 10 | KAHASSAI MERONE H | $42,972.22 |
| 11 | ROBILLARD DANIEL P | $40,961.50 |
| 12 | AFRIYIE ANTHONY | $39,833.32 |
| 13 | MYRON JOHN C | $39,575.82 |
| 14 | BUTLER CHARLES A | $34,833.34 |
| 15 | RAYBURN JOHN J | $34,234.04 |
| 16 | BOMBARD JEFF | $34,000.02 |
| 17 | GUALTIERI MARIE C | $32,305.55 |
| 18 | SALAY REBECCA J | $32,270.85 |
| 19 | 59 ELM STREET PARTNERS LLC | $31,200.00 |
| 20 | HARTMAN DAVID | $25,348.88 |
| 2024-q1 | 2024 | $350,136.80 |