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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,445,534.06 | 75.0% |
| 11 | $1,379,069.26 | 19.0% |
| 24 | $144,376.59 | 2.0% |
| 23 | $144,182.05 | 2.0% |
| 26 | $50,722.89 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CRERAND EMILY B | $50,841.32 |
| 2 | GRAHAM FREDERICK H | $35,435.05 |
| 3 | OWENS BENJAMIN N |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $233,432.37 |
| 2023-q4 | 2024 | $388,738.54 |
| 2024-q1 | 2024 | $344,206.63 |
| 0.7% |
| 21 | $50,086.69 | 0.7% |
| 25 | $31,926.75 | 0.4% |
| 31 | $14,813.79 | 0.2% |
| $29,694.43 |
| 4 | BATCHELDER SCOTT C | $24,000.00 |
| 5 | THE AEJ GROUP LLC | $23,652.72 |
| 6 | JORDAN BRANDON E | $22,536.01 |
| 7 | GARDNER ERIN Y | $21,137.86 |
| 8 | BUCKLER ALYSA N | $20,750.01 |
| 9 | MOREHEAD LILLIAN J | $20,750.01 |
| 10 | MCTAGGART MOLLY L | $20,024.99 |
| 11 | DESHLER ANDREW J | $20,024.99 |
| 12 | PEREZ DAVID | $19,524.99 |
| 13 | O'KEEFE ALEXANDER M | $19,322.60 |
| 14 | SMITH MARY A | $18,399.99 |
| 15 | ZAUHAR LUNA | $18,250.01 |
| 16 | MCKEONE ALLYSON E | $18,249.99 |
| 17 | ABBOTT OLIVIA H | $17,500.00 |
| 18 | ESCORCIA-LOPEZ ADRIANA | $16,500.00 |
| 19 | DI RE PETER | $15,546.70 |
| 20 | THE EQUITABLE CENTER | $9,401.85 |
| 2025-q4 | 2026 | $412,691.72 |