Adopted (FY2013)
$3.7M
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$2.5M
Rents & Leases-Buildings & Structures$500,000
Other Current Expenses$339,500
Training$190,020
Rents & Leases-Equipment$38,700
Taxes, Licenses & Permits$37,145
Travel$11,683
Court Fees and Other Compensation$5,000
Show 3 more line items
Employee Expenses$4,100
Membership Fees$1,210
Maintenance Svcs-Equipment$1,000
Line-item source: Budget (xdgd-c79v) ↗