Non-Personnel Services
Human Services Agency · $46.7M adopted (FY2022)
Adopted (FY2022)
$46.7M
Department
Human Services Agency
Traced to vendor payments
298.0%
Vendors paid
263
Who got paid
HOTEL WHITCOMB$28.4M
THE MONARCH HOTEL$5.2M
AMERICANIA HOTEL$5.1M
BUCHANAN HOTEL$4.9M
ADANTE HOTEL$4.4M
HOTEL VERTIGO$4.2M
THE GOOD HOTEL$4.1M
HARRISON ASSETS LLC$4.0M
PATROL SOLUTIONS LLC$3.9M
Executive Hotel Vintage Court LLC$3.7M
COMPREHENSIVE SECURITY SERVICES INC$3.2M
ALLIED UNIVERSAL SECURITY SERVICESsupplier$3.1MBRILLIANT CORNERSnonprofit$3.0MCOVA HOTEL$2.9M
XTECHsupplier$2.6M+248 more vendors, $56.1M combined
$139,127,771 of $46,679,893 adopted budget (298.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$18.7M
Rent/Lease-Building/Structure$12.5M
Other Current Expenses$6.6M
Maint Svcs-Building & Structur$5.3M
Training$927,148
Maint Svcs-Equipment$838,105
Court Fees and Other Comp$707,400
Employee Expenses$496,000
Show 5 more line items
Membership Fees$228,500
Taxes: Licenses/Permits$158,073
Travel$104,593
Rents/Leases-Equipment$87,814
Entertainment and Promotion$19,000
Line-item source: Budget (xdgd-c79v) ↗