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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,621,882.86 | 75.0% |
| 11 | $2,066,908.20 | 20.3% |
| 23 | $152,210.31 | 1.5% |
| 24 | $73,905.90 | 0.7% |
| 25 | $69,962.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HART SEAN T | $43,999.99 |
| 2 | STILES JOANNE B | $41,419.99 |
| 3 | PRETECRUM SPENCER |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $477,827.22 |
| 2023-q1 | 2023 | $329,937.88 |
| 2023-q4 | 2024 | $451,174.43 |
| 0.7% |
| 21 | $65,862.15 | 0.6% |
| 26 | $58,964.12 | 0.6% |
| 31 | $51,369.79 | 0.5% |
| 22 | $1,444.44 | 0.0% |
| $31,931.07 |
| 4 | HIPOLITO DANA C | $30,999.99 |
| 5 | BERNSTEIN ELENA J | $27,249.99 |
| 6 | THE CABOT GROUP | $26,959.74 |
| 7 | PELLITO JOHN M | $24,750.00 |
| 8 | LEMIRE DANIEL J | $23,499.99 |
| 9 | JABLONSKI JORDAN A | $22,499.99 |
| 10 | REILLY OWEN D | $22,499.99 |
| 11 | SINGER HANNAH N | $21,250.01 |
| 12 | CHADWICK SAVANNAH A | $21,250.00 |
| 13 | SMITH TOI L | $19,750.00 |
| 14 | STRAUSBAUGH BROOKE R | $18,749.99 |
| 15 | MCCOY OWEN W | $18,624.99 |
| 16 | GRAHAM DECLAN W | $17,499.99 |
| 17 | BIRD CARLY K | $17,250.00 |
| 18 | ROSARIO CHRISTOPHER J | $16,500.01 |
| 19 | GROS ERIC N | $14,250.00 |
| 20 | PAPA KATHERINE A | $7,749.99 |
| 2024-q1 | 2024 | $352,827.76 |
| 2025-q4 | 2026 | $455,140.91 |