Adopted (FY2011)
$2.9M
Department
Board of Supervisors
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$2.4M
Other Current Expenses$359,948
Membership Fees$172,075
Training$8,845
Travel$1,550
Maintenance Svcs-Equipment$500
Line-item source: Budget (xdgd-c79v) ↗