Adopted (FY2013)
$136.5M
Share of Human Services’s budget
20.3%
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
Permanent Salaries-Misc$128.2M
Temp Salaries-Misc$6.1M
Premium Pay$1.2M
Permanent Salaries-Nurses$620,411
Overtime$283,319
Line-item source: Budget (xdgd-c79v) ↗