Adopted (FY2012)
$1.0M
Department
Adult Probation
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Professional & Specialized Services$778,284
Training$90,020
Rents & Leases-Equipment$72,700
Other Current Expenses$47,611
Taxes, Licenses & Permits$23,773
Court Fees and Other Compensation$5,000
Employee Expenses$4,100
Travel$1,872
Show 2 more line items
Membership Fees$1,210
Maintenance Svcs-Equipment$1,000
Line-item source: Budget (xdgd-c79v) ↗