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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,843,214.43 | 75.0% |
| 11 | $2,184,333.41 | 20.9% |
| 23 | $195,672.15 | 1.9% |
| 31 | $57,660.90 | 0.6% |
| 24 | $53,972.47 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LAMB JENNIFER C | $44,625.00 |
| 2 | PERUCCIO CAITLIN R | $33,874.99 |
| 3 | DODGE ALLISON L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $471,166.52 |
| 2023-q1 | 2023 | $338,357.72 |
| 2023-q4 | 2024 | $494,732.02 |
| 0.5% |
| 26 | $53,303.98 | 0.5% |
| 25 | $39,085.70 | 0.4% |
| 21 | $30,376.20 | 0.3% |
| $32,875.00 |
| 4 | AMBROCIO KEYRI V | $32,699.99 |
| 5 | MANGINI LOUIS | $30,900.01 |
| 6 | MYRON JOHN C | $29,083.33 |
| 7 | SRINIVASAN NIKHIL N | $28,900.00 |
| 8 | ERICKSON SAMUEL S | $28,624.99 |
| 9 | DELOMA JILL | $28,624.99 |
| 10 | CONCEPCION MARILYN | $27,649.99 |
| 11 | ROBILLARD DANIEL P | $27,375.01 |
| 12 | BUTLER CHARLES A | $22,399.99 |
| 13 | RAYBURN JOHN J | $22,387.50 |
| 14 | SOLARES DIANA V | $22,375.00 |
| 15 | ESCHINGER MIA E | $22,375.00 |
| 16 | BOMBARD JEFF | $22,249.99 |
| 17 | MOYLAN EAMON | $21,591.34 |
| 18 | SALAY REBECCA J | $20,690.74 |
| 19 | HARTMAN DAVID | $16,750.00 |
| 20 | 59 ELM STREET PARTNERS LLC | $16,500.00 |
| 2024-q1 | 2024 | $350,136.80 |
| 2025-q4 | 2026 | $529,940.35 |