Adopted (FY2012)
$632.5M
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$481.0M
Other Current Expenses$109.7M
Rents & Leases-Buildings & Structures$25.4M
Maintenance Svcs-Equipment$6.4M
Rents & Leases-Equipment$4.8M
Maintenance Svcs-Building & Structures$2.5M
Taxes, Licenses & Permits$916,120
Membership Fees$696,726
Show 5 more line items
Training$398,843
Travel$321,714
Employee Expenses$258,173
Court Fees and Other Compensation$55,908
Utilities$33,300
Line-item source: Budget (xdgd-c79v) ↗