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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,489,335.30 | 75.0% |
| 11 | $1,996,339.31 | 20.0% |
| 23 | $208,866.62 | 2.1% |
| 21 | $99,459.38 | 1.0% |
| 26 | $89,885.80 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MANNINO GABRIELLE E | $26,499.10 |
| 2 | SUDBAY KAREN A | $26,468.40 |
| 3 | COLTON KIMBERLY H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $424,032.16 |
| 2023-q1 | 2023 | $365,702.92 |
| 2023-q4 | 2024 | $419,186.14 |
| 0.9% |
| 25 | $63,886.03 | 0.6% |
| 31 | $24,847.89 | 0.2% |
| 24 | $13,118.07 | 0.1% |
| 22 | $42.00 | 0.0% |
| $24,999.99 |
| 4 | ZISSMA CHELSEA N | $24,750.00 |
| 5 | PAHEL LISA K | $24,750.00 |
| 6 | CHRISTIE JEANNE M | $24,470.62 |
| 7 | JOHNSTON EVAN C | $24,131.25 |
| 8 | SAYED RONA | $23,750.01 |
| 9 | LAWRENCE SARAH T | $23,750.01 |
| 10 | LATTI ELENA C | $22,500.00 |
| 11 | MARINE TRADE CENTER LLC | $21,985.11 |
| 12 | STARR CHRISTINA M | $21,875.01 |
| 13 | COLE DORIAN D | $21,875.01 |
| 14 | CAVAN JAMES P | $21,444.10 |
| 15 | TRINWARD PAMELA J | $21,000.00 |
| 16 | STANTON JULIA C | $20,625.00 |
| 17 | GOODRIDGE ANN | $19,172.01 |
| 18 | PIERCE SIRI A | $17,499.99 |
| 19 | DOYLE MOLLY | $17,499.99 |
| 20 | CONNOLLY JESSE D | $13,643.76 |
| 2024-q1 | 2024 | $354,871.56 |
| 2025-q4 | 2026 | $432,546.53 |