Adopted (FY2014)
$27.2M
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)
Professional & Specialized Services$9.6M
Rents & Leases-Buildings & Structures$8.7M
Maintenance Svcs-Building & Structures$5.4M
Other Current Expenses$2.0M
Court Fees and Other Compensation$433,468
Maintenance Svcs-Equipment$384,000
Rents & Leases-Equipment$220,000
Training$197,688
Show 3 more line items
Employee Expenses$166,023
Travel$89,500
Membership Fees$59,420
Line-item source: Budget (xdgd-c79v) ↗