Adopted (FY2016)
$742.9M
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$558.2M
Taxes, Licenses & Permits$139.9M
Rents & Leases-Buildings & Structures$14.2M
Other Current Expenses$11.5M
Maintenance Svcs-Equipment$7.6M
Rents & Leases-Equipment$5.3M
Maintenance Svcs-Building & Structures$3.3M
Training$929,605
Show 5 more line items
Membership Fees$902,096
Employee Expenses$475,100
Travel$406,789
Court Fees and Other Compensation$67,387
Utilities$32,100
Line-item source: Budget (xdgd-c79v) ↗