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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,544,958.84 | 75.0% |
| 11 | $1,866,040.40 | 18.5% |
| 23 | $290,427.14 | 2.9% |
| 24 | $126,206.48 | 1.3% |
| 26 | $100,957.54 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GRANT AYANTI E | $57,724.56 |
| 2 | COSTIGAN MARIA | $37,500.01 |
| 3 | TOMSHECK RYAN F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $367,578.67 |
| 2023-q1 | 2023 | $363,629.86 |
| 2023-q4 | 2024 | $391,609.09 |
| 1.0% |
| 21 | $57,633.13 | 0.6% |
| 25 | $45,911.00 | 0.5% |
| 31 | $27,810.59 | 0.3% |
| $27,000.00 |
| 4 | FOGARASI BEATA A | $27,000.00 |
| 5 | WESELIZA KAREN | $22,743.98 |
| 6 | MENESES MANUEL F | $21,765.16 |
| 7 | OLORTEGUI CAROLYN O | $20,999.99 |
| 8 | MCGRATH JULIA | $20,999.99 |
| 9 | REICH MATTHEW | $20,602.44 |
| 10 | MCGEARY OWEN C | $20,250.00 |
| 11 | EARLEY KYRA ELIZABETH M | $19,893.24 |
| 12 | MASHANTUCKET PEQUOT TRIBE | $19,515.00 |
| 13 | SAGRISTANO CAROLINE A | $19,500.01 |
| 14 | WAY JULIE | $18,749.99 |
| 15 | CARVER NOAH S | $18,000.00 |
| 16 | KLINKMUELLER CHARLOTTE M | $16,499.99 |
| 17 | RICHARDSON ADAM L | $15,000.01 |
| 18 | BROWN DAVID D | $7,500.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | RICHARD M TATOIAN | $4,800.00 |
| 2024-q1 | 2024 | $342,500.15 |
| 2025-q4 | 2026 | $400,722.63 |