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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $26,527,517.34 | 75.0% |
| 11 | $7,932,447.49 | 22.4% |
| 26 | $218,699.13 | 0.6% |
| 21 | $212,949.74 | 0.6% |
| 31 | $190,401.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CITIBANK GOV CARD SERVICE | $59,888.82 |
| 2 | FLAHERTY JR EDWARD | $59,437.56 |
| 3 | PLATT JR MICHAEL |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,716,044.37 |
| 2023-q1 | 2023 | $1,345,412.00 |
| 2023-q4 | 2024 | $1,604,117.42 |
| 0.5% |
| 25 | $150,579.03 | 0.4% |
| 23 | $99,926.50 | 0.3% |
| 24 | $37,502.27 | 0.1% |
| $56,628.89 |
| 4 | SCHWALB JANET G | $56,250.00 |
| 5 | COLLINS RACHEL E | $56,000.01 |
| 6 | BELL THOMAS M | $56,000.00 |
| 7 | SMITH JESSICA C | $55,250.01 |
| 8 | ABBOUD KHALIL | $54,308.33 |
| 9 | WILSON JORDAN P | $53,775.00 |
| 10 | DEFREITAS MATTHEW A | $52,708.33 |
| 11 | BUCHELI DANIEL C | $51,250.00 |
| 12 | SCHLESINGER MATTHEW C | $51,250.00 |
| 13 | CURRINDER MARIAN L | $50,250.00 |
| 14 | MONTERROSO KRISTEN D | $49,999.99 |
| 15 | SMITH ELLIOT M | $49,999.99 |
| 16 | SALTER ABBY D | $48,750.01 |
| 17 | PINEGAR PHILLIP R | $48,750.00 |
| 18 | DURAK DANIEL F | $47,000.00 |
| 19 | YOUNGSMITH NIKOLAS A | $41,250.01 |
| 20 | IACOBELLIS SAMUEL C | $41,055.61 |
| 2024-q1 | 2024 | $1,562,190.65 |
| 2025-q4 | 2026 | $1,704,683.05 |