Services Of Other Depts
Homelessness & Supportive Housing · $36.6M adopted (FY2022)
Adopted (FY2022)
$36.6M
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$18.3M
GF-Mental Health$12.9M
GF-Hcn-Comm Health Network AAO$2.4M
GF-Con-Internal Audits$1.3M
DT Technology Infrastructure$381,442
GF-PUC-Light Heat & Power$260,919
Ef-LHH-Others$229,950
GF-311 Customer Service Center$229,828
Show 15 more line items
GF-GSA-Facilities Mgmt Svcs$148,239
Sr-DPW-Street Cleaning$128,608
DT Enterprise Tech Contracts$63,700
DT Telecommunications Services$49,746
Adm-Real Estate Special Svcs$43,867
GF-HR-EMPLOYMENTSERVICES$41,000
PUC Sewer Service Charges$28,871
Ef-PUC-Water Charges$28,151
Is-Purch-Centrl Shop-AutoMaint$26,493
Sr-DPW-Building Repair$20,000
Is-Purch-Reproduction$20,000
GF-HR-Mgmt Training$14,000
Is-Purch-Centrl Shop-FuelStock$13,709
GF-Social Services$7,000
Ef-SFGH-Medical Service$3,700
Line-item source: Budget (xdgd-c79v) ↗