Adopted (FY2015)
$723.2M
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$543.2M
Taxes, Licenses & Permits$139.9M
Rents & Leases-Buildings & Structures$13.6M
Other Current Expenses$9.5M
Maintenance Svcs-Equipment$5.9M
Rents & Leases-Equipment$5.7M
Maintenance Svcs-Building & Structures$3.5M
Membership Fees$746,361
Show 5 more line items
Training$448,542
Employee Expenses$422,321
Travel$353,800
Court Fees and Other Compensation$67,387
Utilities$34,000
Line-item source: Budget (xdgd-c79v) ↗