Adopted (FY2012)
$24.5M
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)
Professional & Specialized Services$9.6M
Rents & Leases-Buildings & Structures$7.9M
Maintenance Svcs-Building & Structures$3.8M
Other Current Expenses$1.9M
Maintenance Svcs-Equipment$384,000
Court Fees and Other Compensation$366,068
Training$222,506
Employee Expenses$171,023
Show 3 more line items
Travel$95,860
Rents & Leases-Equipment$71,600
Membership Fees$59,420
Line-item source: Budget (xdgd-c79v) ↗