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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,780,616.16 | 75.0% |
| 11 | $2,019,349.89 | 19.5% |
| 25 | $164,233.97 | 1.6% |
| 23 | $135,641.16 | 1.3% |
| 24 | $98,863.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CVC GROUP INC | $94,735.29 |
| 2 | STEPHANOU SCOTT | $51,499.99 |
| 3 | QUINN CONOR P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $402,101.21 |
| 2023-q1 | 2023 | $411,688.13 |
| 2023-q4 | 2024 | $401,421.25 |
| 1.0% |
| 31 | $69,995.13 | 0.7% |
| 26 | $65,448.74 | 0.6% |
| 21 | $40,006.55 | 0.4% |
| $39,000.01 |
| 4 | DUNN MICHAEL H | $28,999.99 |
| 5 | WANG GEORGE P | $28,152.80 |
| 6 | PERRONE LISA H | $27,750.01 |
| 7 | PEROSINO CHARLES S | $26,500.00 |
| 8 | MERCADO GLADYS | $25,249.99 |
| 9 | MOYLAN MAIRIN C | $22,750.00 |
| 10 | KURZAWA CAROLINE E | $22,000.00 |
| 11 | DURAN COLLIN R | $21,499.99 |
| 12 | BENETTIERI HUGO T | $21,124.99 |
| 13 | NADEN EMILY M | $20,250.01 |
| 14 | HOLLANDER EVAN M | $19,625.77 |
| 15 | PLESZ BRIANNA T | $19,000.00 |
| 16 | HOWROYD BRENDAN F | $17,749.99 |
| 17 | CANEVARI ANDREW J | $17,749.99 |
| 18 | SPEIGHT SHERIDAN E | $17,583.34 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $15,432.96 |
| 20 | GOODWIN UNIVERSITY INC | $15,272.25 |
| 2024-q1 | 2024 | $367,669.83 |
| 2025-q4 | 2026 | $436,469.47 |