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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,463,936.18 | 75.0% |
| 11 | $1,409,872.80 | 19.4% |
| 26 | $118,077.09 | 1.6% |
| 23 | $105,734.43 | 1.5% |
| 21 | $73,988.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BECKELMAN YURI R | $58,445.99 |
| 2 | HENRY JASON S | $37,712.51 |
| 3 | ELBADRI SARAH A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $218,765.75 |
| 2023-q4 | 2024 | $411,832.34 |
| 2024-q1 | 2024 | $362,156.42 |
| 1.0% |
| 31 | $57,203.85 | 0.8% |
| 25 | $53,539.69 | 0.7% |
| 24 | $2,895.24 | 0.0% |
| $35,125.01 |
| 4 | CURT JENNIFER L | $35,125.01 |
| 5 | SWAUGER ERIN R | $26,787.52 |
| 6 | WEEDEN ALEXANDER S | $24,406.25 |
| 7 | TRESNER TRINITY S | $23,822.72 |
| 8 | SANCHEZ DAVID | $23,153.94 |
| 9 | GUSTAVE PEGGY M | $23,112.50 |
| 10 | THORP KYLE L | $22,697.41 |
| 11 | HUNDLEY WATTS KELSEY | $22,384.90 |
| 12 | SCOTT VASHTI A | $21,749.99 |
| 13 | MONTEIRO DO VALE MATHEUS | $20,000.00 |
| 14 | DIAZ ADRIANA N | $18,749.99 |
| 15 | NCR BUILDING ORLANDO LLC | $17,985.00 |
| 16 | LOCKHART ELLIE C | $10,986.67 |
| 17 | MURPHY KELLY A | $10,468.75 |
| 18 | FIRESIDE 21 LLC | $6,417.75 |
| 19 | WINHAM VERONICA | $5,250.00 |
| 20 | HON MAXWELL FROST | $4,904.00 |
| 2025-q4 | 2026 | $417,118.29 |