Adopted (FY2014)
$744.5M
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$536.3M
Taxes, Licenses & Permits$169.2M
Rents & Leases-Buildings & Structures$13.0M
Other Current Expenses$9.9M
Rents & Leases-Equipment$5.8M
Maintenance Svcs-Equipment$5.4M
Maintenance Svcs-Building & Structures$2.9M
Membership Fees$751,206
Show 6 more line items
Training$426,726
Travel$405,706
Employee Expenses$372,813
Judgments & Claims$50,000
Court Fees and Other Compensation$47,166
Utilities$34,220
Line-item source: Budget (xdgd-c79v) ↗