Adopted (FY2010)
$56.7M
Department
Human Resources
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)
Insurance$44.6M
Professional & Specialized Services$9.1M
Other Current Expenses$1.3M
Training$1.3M
Rents & Leases-Buildings & Structures$177,000
Judgments & Claims$80,000
Rents & Leases-Equipment$79,200
Travel$59,221
Show 4 more line items
Maintenance Svcs-Equipment$33,716
Court Fees and Other Compensation$15,000
Employee Expenses$6,500
Membership Fees$6,438
Line-item source: Budget (xdgd-c79v) ↗