Adopted (FY2024)
$94.0M
Department
Human Resources
Traced to vendor payments
14.9%
Vendors paid
94
Who got paid
STATE OF CALIF -DEPT OF INDL RELATIONS$6.9M
INTERCARE HOLDINGS INSURANCE SVCS INCsupplier$1.9MSMARTRECRUITERS INC.$969,226
ALLIED MANAGED CARE INC$948,342
PROLOGIS L.P.$485,998
VENTIV TECHNOLOGY INC$425,760
STATE OF CALIFORNIA / DEPT OF JUSTICE$382,125
XTECHsupplier$234,083Industrial/Organizational Solutions Inc$198,213
ERGOMETRICS & APPLIED PERSONNEL RSRCH IN$198,046
LABORERS L261 COMM SVC & TRAINING FNDTNnonprofit$112,701
FRANKLINCOVEY CLIENT SALES INC$93,549
HOLIDAY INN GOLDEN GATEWAY HOTEL$89,760
AMERICAN AIRLINES INC$61,402
NEXT TURN$59,982
+79 more vendors, $844,070 combined
$13,978,017 of $94,033,154 adopted budget (14.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Insurance$76.3M
Taxes: Licenses/Permits$8.0M
Professional/Specialized Svcs$6.2M
Training$2.4M
Rent/Lease-Building/Structure$530,952
Other Current Expenses$225,341
Rents/Leases-Equipment$125,000
Travel$116,780
Show 4 more line items
Court Fees and Other Comp$100,000
Employee Expenses$6,906
Membership Fees$5,738
Maint Svcs-Equipment$2,027
Line-item source: Budget (xdgd-c79v) ↗