Adopted (FY2017)
$39.6M
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$17.7M
Rents & Leases-Buildings & Structures$10.9M
Maintenance Svcs-Building & Structures$6.3M
Other Current Expenses$2.6M
Maintenance Svcs-Equipment$737,500
Court Fees and Other Compensation$581,168
Training$235,188
Rents & Leases-Equipment$220,000
Show 3 more line items
Membership Fees$174,315
Employee Expenses$136,023
Travel$41,008
Line-item source: Budget (xdgd-c79v) ↗