Adopted (FY2022)
$238.9M
Department
Human Services Agency
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
$23,895 of $238,944,991 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Permanent Salaries - Misc$221.2M
Temp Misc Salaries$12.7M
Overtime$2.9M
Premium Pay$2.1M
Line-item source: Budget (xdgd-c79v) ↗