Non-Personnel Services
Human Services Agency · $59.3M adopted (FY2027)
Adopted (FY2027)
$59.3M
Department
Human Services Agency
Traced to vendor payments
2.1%
Vendors paid
18
Who got paid
URBAN ALCHEMYnonprofit$549,709XTECHsupplier$368,599
ALTERNATIVE FAMILY SVCS INCnonprofit$169,718
CITY COLLEGE OF SAN FRANCISCOpublic agencynonprofit$90,405CPS HR CONSULTING$23,928
FAMILY BUILDERS BY ADOPTIONnonprofit$8,527
ZORAH BRAITHWAITE$8,428
ARRIBA JUNTOS - IALnonprofit$8,140FAMILY SUPPORT SERVICESnonprofit$5,672
PITNEY BOWES INC$5,391
PARTNERS IN COMMUNICATION LLC$1,000
+7 more vendors, $0 combined
$1,239,517 of $59,309,330 adopted budget (2.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$23.7M
Professional/Specialized Svcs$17.8M
Rent/Lease-Building/Structure$9.6M
Maint Svcs-Building & Structur$5.4M
Court Fees and Other Comp$768,993
Training$552,360
Employee Expenses$491,500
Maint Svcs-Equipment$477,614
Show 6 more line items
Travel$206,799
Membership Fees$179,500
Taxes: Licenses/Permits$150,000
Rents/Leases-Equipment$20,146
Utilities$10,000
Entertainment and Promotion$10,000
Line-item source: Budget (xdgd-c79v) ↗