Adopted (FY2023)
$903,901
Department
Arts Commission
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)
GF-War Memorial$252,689
GF-HR-EMPLOYMENTSERVICES$188,734
DT Technology Infrastructure$104,090
GF-GSA-Facilities Mgmt Svcs$95,232
DT Technology Projects$90,000
GF-Con-Fast Team$50,000
Adm-Real Estate Special Svcs$47,025
DT Enterprise Tech Contracts$21,425
Show 6 more line items
GF-Risk Management Svcs (AAO)$19,232
Is-Purch-Reproduction$13,000
GF-HR-Equal Emplymnt Opportuni$11,920
DT Telecommunications Services$7,888
HRD Systems & Analytics$1,940
Diversity Equity Inclusion$726
Line-item source: Budget (xdgd-c79v) ↗