Adopted (FY2013)
$650.6M
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$502.2M
Taxes, Licenses & Permits$110.9M
Rents & Leases-Buildings & Structures$12.5M
Other Current Expenses$9.0M
Maintenance Svcs-Equipment$6.1M
Rents & Leases-Equipment$5.6M
Maintenance Svcs-Building & Structures$2.4M
Membership Fees$745,629
Show 5 more line items
Training$444,163
Travel$362,086
Employee Expenses$349,794
Court Fees and Other Compensation$47,305
Utilities$38,520
Line-item source: Budget (xdgd-c79v) ↗