Adopted (FY2026)
$103.9M
Department
Human Resources
Traced to vendor payments
13.8%
Vendors paid
107
Who got paid
STATE OF CALIF -DEPT OF INDL RELATIONS$5.4M
INTERCARE HOLDINGS INSURANCE SVCS INCsupplier$2.6MALLIED MANAGED CARE INC$1.0M
SMARTRECRUITERS INC.$991,387
VENTIV TECHNOLOGY INC$845,313
San Francisco Health Planhealthcare$574,344XTECHsupplier$253,707Gensigma LLC$246,000
STATE OF CALIFORNIA / DEPT OF JUSTICE$239,826
ERGOMETRICS & APPLIED PERSONNEL RSRCH IN$231,586
JOBAPS INC$171,203
HOLIDAY INN GOLDEN GATEWAY HOTEL$156,094
FRANKLINCOVEY CLIENT SALES INC$129,323
DIAMOND TECHNOLOGY INC$126,749
Industrial/Organizational Solutions Inc$114,341
+92 more vendors, $1.3M combined
$14,333,035 of $103,894,932 adopted budget (13.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Insurance$79.5M
Professional/Specialized Svcs$11.6M
Taxes: Licenses/Permits$8.0M
Training$2.4M
Other Current Expenses$1.9M
Travel$319,700
Rents/Leases-Equipment$95,000
Rent/Lease-Building/Structure$77,205
Show 4 more line items
Court Fees and Other Comp$41,000
Employee Expenses$6,906
Membership Fees$5,738
Maint Svcs-Equipment$2,027
Line-item source: Budget (xdgd-c79v) ↗