Services Of Other Depts
Homelessness & Supportive Housing · $25.0M adopted (FY2021)
Adopted (FY2021)
$25.0M
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$12.4M
GF-Mental Health$6.6M
GF-Hcn-Comm Health Network AAO$2.1M
GF-Con-Internal Audits$1.7M
DT Technology Infrastructure$319,207
GF-HR-EMPLOYMENTSERVICES$272,583
GF-PUC-Light Heat & Power$261,080
Ef-LHH-Others$229,950
Show 16 more line items
GF-311 Customer Service Center$229,828
GF-GSA-Facilities Mgmt Svcs$172,986
PUC Sewer Service Charges$161,177
Sr-DPW-Street Cleaning$124,259
Ef-PUC-Water Charges$123,552
GF-Mayor'S Office Services$85,000
Adm-Real Estate Special Svcs$71,958
Is-Purch-Centrl Shop-AutoMaint$43,793
DT Enterprise Tech Contracts$34,735
DT Telecommunications Services$22,673
Is-Purch-Reproduction$20,000
Sr-DPW-Building Repair$20,000
Is-Purch-Centrl Shop-FuelStock$14,803
GF-HR-Mgmt Training$14,000
GF-Social Services$7,000
Ef-SFGH-Medical Service$3,700
Line-item source: Budget (xdgd-c79v) ↗