Adopted (FY2024)
$1.0B
Department
Public Health
Traced to vendor payments
98.3%
Vendors paid
839
Who got paid
REGENTS OF THE UNIVERSITY OF CALIFORNIAhealthcarenonprofit$286.3MSTATE OF CALIF DEPT OF HEALTH CARE SVCSpublic agency$122.4MHEALTHRIGHT 360nonprofit$64.0MCROSS COUNTRY STAFFINGhealthcare$38.1MRICHMOND AREA MULTI-SERVICES INCnonprofit$28.5MCRESTWOOD BEHAVIORAL HEALTH INChealthcare$19.6MPROGRESS FOUNDATIONnonprofit$19.5MFELTON INSTITUTEnonprofit$19.4MSan Francisco Health Planhealthcare$15.9MREGENTS UNIV OF CA / SFGH PSYCHIATRY DPThealthcarenonprofit$15.4M
Health Services Advisory Group Inc$15.2M
BAKER PLACES INCnonprofit$14.9MHELUNA HEALTHnonprofit$12.7MCONARD HOUSE INCnonprofit$12.6MCOMMUNITY FORWARD SFnonprofit$12.5M+824 more vendors, $334.2M combined
$1,031,059,395 of $1,048,601,170 adopted budget (98.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$895.9M
Taxes: Licenses/Permits$107.8M
Rent/Lease-Building/Structure$17.9M
Other Current Expenses$11.0M
Maint Svcs-Equipment$8.9M
Maint Svcs-Building & Structur$2.3M
Rents/Leases-Equipment$1.7M
Training$1.4M
Show 5 more line items
Travel$582,968
Employee Expenses$538,799
Membership Fees$467,557
Court Fees and Other Comp$70,900
Utilities$29,100
Line-item source: Budget (xdgd-c79v) ↗