Services Of Other Depts
Homelessness & Supportive Housing · $16.0M adopted (FY2019)
Adopted (FY2019)
$16.0M
Department
Homelessness & Supportive Housing
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)
GF-Mayor'S - Cdbg$9.4M
GF-Hcn-Comm Health Network AAO$2.8M
GF-Mental Health$2.3M
GF-Con-Internal Audits$522,281
Ef-LHH-Others$229,950
GF-Adm-General(AAO)$229,828
DT Technology Infrastructure$217,446
GF-Rent Paid To Real Estate$89,637
Show 9 more line items
Is-Purch-Centrl Shop-AutoMaint$36,026
DT Enterprise Tech Contracts$24,813
Sr-DPW-Building Repair$20,000
Is-Purch-Centrl Shop-FuelStock$13,186
Is-Purch-Reproduction$10,000
GF-Purch-Mail Services$10,000
GF-HR-Mgmt Training$10,000
GF-Social Services$7,000
Is-Purch-Vehicle Leasing (AAO)$2,895
Line-item source: Budget (xdgd-c79v) ↗