Adopted (FY2017)
$692.1M
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$556.1M
Taxes, Licenses & Permits$94.1M
Other Current Expenses$10.9M
Rents & Leases-Buildings & Structures$8.6M
Rents & Leases-Equipment$8.2M
Maintenance Svcs-Equipment$7.6M
Maintenance Svcs-Building & Structures$3.4M
Training$1.2M
Show 5 more line items
Membership Fees$933,226
Employee Expenses$467,040
Travel$435,425
Court Fees and Other Compensation$43,387
Utilities$28,100
Line-item source: Budget (xdgd-c79v) ↗