Adopted (FY2027)
$887,976
Share of Child Support Services’s budget
6.5%
Traced to vendor payments
5.6%
Vendors paid
2
Who got paid
101 NEW MONTGOMERY TICnonprofit$49,785
+1 more vendors, $0 combined
$49,785 of $887,976 adopted budget (5.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Rent/Lease-Building/Structure$587,520
Other Current Expenses$160,538
Professional/Specialized Svcs$33,500
Other Fixed Charges$25,500
Employee Expenses$24,530
Membership Fees$16,000
Maint Svcs-Building & Structur$11,216
Travel$10,500
Show 3 more line items
Training$10,000
Rents/Leases-Equipment$7,895
Taxes: Licenses/Permits$777
Line-item source: Budget (xdgd-c79v) ↗