Adopted (FY2027)
$293.4M
Share of Human Services Agency’s budget
22.4%
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items
Permanent Salaries - Misc$272.9M
Temp Misc Salaries$15.8M
Overtime$2.5M
Premium Pay$2.1M
Line-item source: Budget (xdgd-c79v) ↗