Adopted (FY2013)
$25.2M
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$8.4M
Maintenance Svcs-Building & Structures$5.3M
Other Current Expenses$1.8M
Maintenance Svcs-Equipment$384,000
Court Fees and Other Compensation$366,068
Training$192,506
Employee Expenses$166,023
Show 3 more line items
Travel$83,360
Membership Fees$59,420
Rents & Leases-Equipment$50,000
Line-item source: Budget (xdgd-c79v) ↗