Adopted (FY2010)
$23.7M
Department
Human Services
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)
Rents & Leases-Buildings & Structures$8.4M
Professional & Specialized Services$7.8M
Maintenance Svcs-Building & Structures$3.8M
Other Current Expenses$1.9M
Court Fees and Other Compensation$732,768
Maintenance Svcs-Equipment$384,000
Training$313,343
Employee Expenses$166,023
Show 3 more line items
Travel$108,450
Membership Fees$65,807
Rents & Leases-Equipment$50,000
Line-item source: Budget (xdgd-c79v) ↗