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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,954,538.17 | 75.0% |
| 11 | $1,852,678.51 | 20.0% |
| 23 | $248,811.45 | 2.7% |
| 21 | $65,737.60 | 0.7% |
| 25 | $50,484.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GUERRA LIANA A | $46,961.13 |
| 2 | BIRON CHRISTINE A | $39,489.70 |
| 3 | VALDES VALDERRAMA ANDREA V |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $385,343.59 |
| 2023-q1 | 2023 | $329,068.47 |
| 2023-q4 | 2024 | $368,347.44 |
| 0.5% |
| 26 | $43,449.12 | 0.5% |
| 31 | $29,794.16 | 0.3% |
| 24 | $27,224.15 | 0.3% |
| $27,600.01 |
| 4 | REYES DILENNY S | $27,316.67 |
| 5 | SASSONE BELEN A | $25,200.00 |
| 6 | SOTO VALERIE | $22,349.99 |
| 7 | BAUMSTEIN ANNA | $20,939.95 |
| 8 | VIERDAY DARREN | $19,211.34 |
| 9 | MARRERO-PAGAN BRENT | $18,266.66 |
| 10 | LOPEZ CORTES JUAN A | $18,249.92 |
| 11 | BROOKS TRACY S | $17,937.87 |
| 12 | CITY OF KISSIMMEE | $17,800.08 |
| 13 | BOWES JOSHUA A | $17,664.32 |
| 14 | CDW GOVERNMENT LLC | $17,657.86 |
| 15 | THE AEJ GROUP LLC | $17,553.17 |
| 16 | CRUZ INEZ A | $16,968.26 |
| 17 | SANTIAGO ROSE MARIE | $16,611.20 |
| 18 | CAVALIERE-NAVARRO MIRKA I | $15,000.01 |
| 19 | FORSYTHE ALEXIS E | $13,833.33 |
| 20 | NREA SB I ORLANDO LEASECO LLC | $12,158.43 |
| 2024-q1 | 2024 | $366,264.88 |
| 2025-q4 | 2026 | $403,654.13 |