Adopted (FY2015)
$34.8M
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$14.2M
Rents & Leases-Buildings & Structures$10.7M
Maintenance Svcs-Building & Structures$6.3M
Other Current Expenses$2.0M
Court Fees and Other Compensation$433,468
Maintenance Svcs-Equipment$384,000
Training$240,188
Rents & Leases-Equipment$220,000
Show 3 more line items
Employee Expenses$166,023
Travel$96,770
Membership Fees$59,420
Line-item source: Budget (xdgd-c79v) ↗