Adopted (FY2023)
$6.8M
Department
Early Childhood
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-Mental Health$2.1M
GF-Tax Collector$1.3M
GF-Rent Paid To Real Estate$711,294
GF-Chs-Medical Service$675,500
GF-City Attorney-Legal Service$596,960
DT Technology Projects$337,500
GF-CON-Information System Ops$279,933
GF-HRD-SPECIALPROJECTS WO$265,746
Show 12 more line items
DT Technology Infrastructure$136,005
Is-Purch-Reproduction$100,000
GF-CON-Accounting Ops$98,655
GF-Social Services$34,525
GF-GEN-Govt Ops Recovery$33,259
GF-Children;Youth;& Family Svc$32,500
GF-HR-Equal Emplymnt Opportuni$25,823
DT Telecommunications Services$10,423
GF-CON-Budget and Analysis$10,000
DT Enterprise Tech Contracts$8,469
HRD Systems & Analytics$4,203
Diversity Equity Inclusion$1,572
Line-item source: Budget (xdgd-c79v) ↗