Adopted (FY2027)
$102.3M
Department
Human Resources
Traced to vendor payments
0.0%
Vendors paid
6
Who got paid
INSTITUTE FOR MANAGEMENT STUDIES$1,250
AMERICAN AIRLINES INC$841
+4 more vendors, $0 combined
$2,091 of $102,271,537 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Insurance$79.0M
Professional/Specialized Svcs$10.9M
Taxes: Licenses/Permits$8.0M
Training$2.4M
Other Current Expenses$1.9M
Rents/Leases-Equipment$95,000
Court Fees and Other Comp$41,000
Rent/Lease-Building/Structure$37,050
Show 4 more line items
Employee Expenses$6,906
Membership Fees$5,738
Maint Svcs-Equipment$2,027
Travel$1,500
Line-item source: Budget (xdgd-c79v) ↗