Adopted (FY2023)
$91.7M
Department
Human Resources
Traced to vendor payments
16.8%
Vendors paid
104
Who got paid
STATE OF CALIF -DEPT OF INDL RELATIONS$7.6M
INTERCARE HOLDINGS INSURANCE SVCS INCsupplier$2.6MSMARTRECRUITERS INC.$963,476
ALLIED MANAGED CARE INC$834,085
XTECHsupplier$565,114VENTIV TECHNOLOGY INC$541,955
PROLOGIS L.P.$502,789
STATE OF CALIFORNIA / DEPT OF JUSTICE$362,180
SERVICENOW INC$224,387
BLANCHARD TRAINING & DEVELOPMENT INC$108,435
San Francisco Health Planhealthcare$100,033Berkeley Search Consultants$73,000
NEXT TURN$59,982
PROMOTION MARKETING$55,956
FRANKLINCOVEY CLIENT SALES INC$53,938
+89 more vendors, $778,327 combined
$15,410,261 of $91,711,970 adopted budget (16.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Insurance$75.4M
Taxes: Licenses/Permits$6.6M
Professional/Specialized Svcs$6.2M
Training$2.5M
Rent/Lease-Building/Structure$530,952
Other Current Expenses$150,341
Travel$116,780
Rents/Leases-Equipment$95,000
Show 5 more line items
Maint Svcs-Equipment$62,027
Judgments & Claims$25,000
Court Fees and Other Comp$16,000
Employee Expenses$6,906
Membership Fees$5,738
Line-item source: Budget (xdgd-c79v) ↗