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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,437,431.21 | 75.0% |
| 11 | $1,449,024.38 | 20.0% |
| 23 | $192,831.86 | 2.7% |
| 21 | $50,939.96 | 0.7% |
| 26 | $41,140.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GUERRA LIANA A | $80,706.19 |
| 2 | BIRON CHRISTINE A | $66,894.52 |
| 3 | MCLAREN NICOLE V |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $385,343.59 |
| 2023-q1 | 2023 | $329,068.47 |
| 2023-q4 | 2024 | $368,347.44 |
| 0.6% |
| 25 | $40,841.90 | 0.6% |
| 24 | $26,145.22 | 0.4% |
| 31 | $11,553.68 | 0.2% |
| $56,493.98 |
| 4 | SASSONE BELEN A | $42,069.47 |
| 5 | REYES DILENNY S | $41,992.44 |
| 6 | SOTO VALERIE | $37,649.88 |
| 7 | VALDES VALDERRAMA ANDREA V | $35,671.46 |
| 8 | WEST LEATRICE J | $34,940.48 |
| 9 | CITY OF KISSIMMEE | $33,732.39 |
| 10 | VIERDAY DARREN | $32,412.24 |
| 11 | BAUMSTEIN ANNA | $31,948.73 |
| 12 | LESPIER JAELIN M | $31,414.98 |
| 13 | BROOKS TRACY S | $30,218.66 |
| 14 | BOWES JOSHUA A | $29,280.88 |
| 15 | LOPEZ CORTES JUAN A | $29,169.25 |
| 16 | CRUZ INEZ A | $28,639.27 |
| 17 | SANTIAGO ROSE MARIE | $27,451.50 |
| 18 | THE AEJ GROUP LLC | $25,022.85 |
| 19 | NREA SB I ORLANDO LEASECO LLC | $18,492.45 |
| 20 | QUINONES RAYMEL | $17,330.68 |
| 2024-q1 | 2024 | $366,264.88 |