Adopted (FY2015)
$165.2M
Share of Human Services’s budget
20.7%
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$155.1M
Temp Salaries-Misc$7.5M
Premium Pay$1.2M
Permanent Salaries-Nurses$809,367
Overtime$533,319
Line-item source: Budget (xdgd-c79v) ↗