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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,418,081.97 | 75.0% |
| 11 | $2,083,429.79 | 21.1% |
| 25 | $112,273.49 | 1.1% |
| 23 | $103,954.57 | 1.1% |
| 21 | $103,545.54 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RODRIGUEZ JOSEPH G | $44,370.00 |
| 2 | SUAREZ NEESHA M | $37,075.21 |
| 3 | BOVIO KELLY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $430,120.23 |
| 2023-q1 | 2023 | $390,442.18 |
| 2023-q4 | 2024 | $452,901.37 |
| 1.0% |
| 26 | $50,571.78 | 0.5% |
| 24 | $13,309.24 | 0.1% |
| 31 | $5,609.58 | 0.1% |
| $36,560.88 |
| 4 | CURRAN AIDAN R | $30,750.04 |
| 5 | JAKIOUS RICHARD A | $26,843.02 |
| 6 | JONES CAROLINE D | $26,520.01 |
| 7 | ALLARD TYLER | $22,746.01 |
| 8 | ARSENAULT THOMAS P | $20,361.47 |
| 9 | LEAHY DANIELLE M | $19,752.01 |
| 10 | VAN LARE ROWAN E | $19,500.01 |
| 11 | RUNK CLAUDIA M | $18,400.00 |
| 12 | GAGNON JUSTIN E | $17,400.00 |
| 13 | CLAYTON JULIA R | $17,113.78 |
| 14 | DONAHUE CAITLIN E | $15,705.81 |
| 15 | GOLDBERG BROTHERS REAL ESTATE LLC | $15,583.77 |
| 16 | REICIN JORDYN A | $15,250.00 |
| 17 | JACOBSON EMERSON W | $13,750.00 |
| 18 | MOREHEAD WILLIAM | $12,722.60 |
| 19 | ALAHMAR TALA | $12,500.00 |
| 20 | THE AEJ GROUP LLC | $9,800.00 |
| 2024-q1 | 2024 | $381,203.78 |
| 2025-q4 | 2026 | $428,762.23 |