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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,165,186.28 | 75.0% |
| 11 | $2,315,010.70 | 21.3% |
| 23 | $145,550.44 | 1.3% |
| 26 | $119,004.21 | 1.1% |
| 25 | $45,853.46 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ANTONUCCI HADDON A | $44,999.99 |
| 2 | RAY TREVOR J | $43,750.01 |
| 3 | MURPHY ALLISON L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $510,008.23 |
| 2023-q1 | 2023 | $390,264.88 |
| 2023-q4 | 2024 | $502,010.00 |
| 0.4% |
| 21 | $36,434.13 | 0.3% |
| 31 | $35,457.57 | 0.3% |
| 24 | $24,418.25 | 0.2% |
| $43,541.13 |
| 4 | KIRK JOHN W | $30,245.03 |
| 5 | CHIN CHRISTOPHER J | $28,750.01 |
| 6 | ANTONUCCI PAXTON L | $28,750.01 |
| 7 | HENNESSEY DENISE M | $23,750.00 |
| 8 | GARBER NOAH | $23,749.99 |
| 9 | LAMBOY JOSHUA N | $22,499.99 |
| 10 | O'CONNOR JR BRIAN D | $22,499.99 |
| 11 | KERR ALYSON M | $22,499.99 |
| 12 | DHYNE NOEL A | $22,499.99 |
| 13 | NETWORK 1001 LLC | $22,080.12 |
| 14 | MURPHY MARYANNE K | $20,000.00 |
| 15 | MURPHY MELISSA A | $19,750.01 |
| 16 | AHMED SAMEEHA | $18,750.01 |
| 17 | GUIRGUIS JOHN | $16,250.00 |
| 18 | LOFTUS JOHN C | $15,000.00 |
| 19 | BENNETT JAMES J | $10,000.00 |
| 20 | WADE MELISSA E | $8,750.01 |
| 2024-q1 | 2024 | $429,676.13 |
| 2025-q4 | 2026 | $483,051.46 |