Mandatory Fringe Benefits
General City (unallocated) · $102.8M adopted (FY2023)
Adopted (FY2023)
$102.8M
Department
General City (unallocated)
Traced to vendor payments
19.3%
Vendors paid
2
Who got paid
CALPERSpass-through$16.7M
EMPLOYMENT DEVELOPMENT DEPT$3.2M
$19,883,605 of $102,843,661 adopted budget (19.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Health Service$84.3M
Retirement$16.7M
Other Fringe Benefits$1.8M
Line-item source: Budget (xdgd-c79v) ↗