Adopted (FY2022)
$136.8M
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)
GF-Sheriff$21.8M
GF-Social Services$20.2M
DT Technology Infrastructure$14.9M
GF-HR-Workers' Comp Claims$14.1M
GF-PUC-Light Heat & Power$9.9M
GF-Fire$6.4M
GF-City Attorney-Legal Service$5.7M
GF-Con-Internal Audits$5.5M
Show 36 more line items
GF-CON-Information System Ops$5.1M
DT Telecommunications Services$3.8M
DT Enterprise Tech Contracts$3.4M
PUC Sewer Service Charges$2.4M
GF-Rent Paid To Real Estate$2.2M
GF-CON-Accounting Ops$2.0M
Ef-PUC-Water Charges$2.0M
GF-Tax Collector$1.9M
ADM-Real Estate 49 SVN Rent$1.8M
Gf-Homelessness Services$1.8M
GF-Risk Management Svcs (AAO)$1.7M
Is-Purch-Reproduction$1.3M
Leases Paid To Real Estate$1.2M
Sr-DPW-Building Repair$1.1M
Adm-Real Estate Special Svcs$1.0M
Sr-DPW-Architecture$909,270
DT Technology Projects$730,790
GF-HR-SF Fellows Program$666,000
GF-Purch-General Office$593,190
GF-Mayor'S Office Services$569,320
Sr-Cfc-First 5 Commission$500,000
GF-HR-EMPLOYMENTSERVICES$413,535
Is-Purch-Centrl Shop-AutoMaint$366,777
GF-HR-Mgmt Training$224,653
GF-Real Estate Service$211,115
GF-Chf-Youth Works$176,904
GF-Emergency Communications$124,860
DT SFGov TV Services$55,614
Is-Purch-Centrl Shop-FuelStock$51,753
GF-Police Security$33,000
GF-Environment$29,169
GF-Police Accountability$20,000
GF-Police Non-Security Svcs$19,100
GF-Rec & Park-Gardener$15,694
Ef-PUC-Admin Svc$10,500
GF-HR-Drug Testing$1,158
Line-item source: Budget (xdgd-c79v) ↗