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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,114,740.63 | 75.0% |
| 11 | $1,840,037.22 | 19.4% |
| 23 | $210,066.34 | 2.2% |
| 21 | $86,800.84 | 0.9% |
| 26 | $86,503.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARMAN JONATHAN D | $41,424.86 |
| 2 | BLACK ALELI M | $33,855.00 |
| 3 | RICHARDS MARY JO |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $419,383.32 |
| 2023-q1 | 2023 | $288,366.36 |
| 2023-q4 | 2024 | $387,380.61 |
| 0.9% |
| 24 | $76,797.44 | 0.8% |
| 25 | $52,966.11 | 0.6% |
| 31 | $18,408.98 | 0.2% |
| $33,243.13 |
| 4 | SALAS SARAH J | $32,534.64 |
| 5 | BRESLIN BERNADETTE | $29,650.00 |
| 6 | SIMPSON MCKENNA L | $27,500.00 |
| 7 | OKONIEWSKI ANDERSON B | $27,076.23 |
| 8 | ZELLER CHRISTOPHER J | $26,249.99 |
| 9 | CHRONIS REED K | $23,466.35 |
| 10 | MCCLUSKY JOANNE | $22,018.72 |
| 11 | ELWES GAVIN A | $21,755.55 |
| 12 | VON SCHNELL AHREN | $21,375.04 |
| 13 | BOGDAN IV EDWARD A | $20,000.00 |
| 14 | STEWART-HESTER PATRICK D | $18,307.49 |
| 15 | BENITAH NOA H | $17,721.47 |
| 16 | GUTMANN MATHEW J | $11,303.04 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | TOWN OF SARATOGA NY | $5,400.00 |
| 19 | CITIBANK | $3,593.94 |
| 20 | LALINO JAMES | $3,361.11 |
| 2024-q1 | 2024 | $331,877.74 |
| 2025-q4 | 2026 | $413,029.19 |