Adopted (FY2012)
$8.2M
Share of Controller’s budget
72.8%
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
Professional & Specialized Services$5.1M
Other Current Expenses$2.9M
Training$167,000
Travel$25,200
Membership Fees$7,000
Employee Expenses$5,200
Line-item source: Budget (xdgd-c79v) ↗