Adopted (FY2010)
$514.7M
Department
Public Health
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$447.8M
Other Current Expenses$41.7M
Rents & Leases-Buildings & Structures$12.1M
Maintenance Svcs-Equipment$4.7M
Rents & Leases-Equipment$4.5M
Maintenance Svcs-Building & Structures$1.8M
Training$515,885
Membership Fees$458,703
Show 5 more line items
Taxes, Licenses & Permits$414,243
Travel$351,012
Court Fees and Other Compensation$241,729
Employee Expenses$231,426
Utilities$10,800
Line-item source: Budget (xdgd-c79v) ↗