Services Of Other Depts
Human Services Agency · $62.8M adopted (FY2019)
Adopted (FY2019)
$62.8M
Department
Human Services Agency
Traced to vendor payments
0.0%
Vendors paid
3
Who got paid
ADVANTEL NETWORKS$16,477
AIXTEK DBA EATON & ASSOCIATES$910
ESSENCE PRINTING$532
$17,919 of $62,798,537 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-Mental Health$12.0M
Sr-Cfc-First 5 Commission$11.1M
Gf-Homelessness Services$5.0M
GF-City Attorney-Legal Service$4.9M
GF-Chs-Medical Service$4.5M
DT Technology Infrastructure$3.9M
GF-Rent Paid To Real Estate$3.7M
GF-HR-Workers' Comp Claims$2.9M
Show 40 more line items
GF-Con-Internal Audits$1.8M
GF-GSA-Facilities Mgmt Svcs$1.8M
GF-CON-Information System Ops$1.8M
DT Telecommunications Services$1.7M
GF-Taxi Commission$1.3M
GF-PUC-Light Heat & Power$698,670
GF-CON-Accounting Ops$668,615
GF-Children;Youth;& Family Svc$621,624
DT Enterprise Tech Contracts$601,310
DT Technology Projects$485,906
GF-District Attorney$308,912
Leases Paid To Real Estate$291,730
PUC Sewer Service Charges$276,600
GF-Purch-General Office$265,239
GF-Police Security$257,180
Ef-PUC-Water Charges$220,000
GF-Mayor'S Office Services$215,299
GF-HR-Employee Relations$198,527
Sr-Css-Child Support Services$149,837
GF-HR-EMPLOYMENTSERVICES$138,789
Is-Purch-Centrl Shop-AutoMaint$115,988
Adm-Real Estate Special Svcs$103,405
GF-HR-Equal Emplymnt Opportuni$86,162
Is-Purch-Reproduction$86,000
Is-Purch-Centrl Shop-FuelStock$72,252
GF-Sheriff$64,400
Is-Purch-Vehicle Leasing (AAO)$62,235
Ef-PUC-Water$57,562
Ef-SFGH-Medical Service$52,521
GF-Purch-Mail Services$44,000
Sr-DPW-Street Cleaning$43,246
Is-GSA-Flet Pol-CarsHRe Vehcle$38,340
Ef-SFGH-Others$33,350
Sr-DPW-Building Repair$26,716
DT SFGov TV Services$20,648
Sr-Building Inspection$14,067
GF-Tax Collector$11,500
GF-Risk Management Svcs (AAO)$6,506
GF-Chf-Youth Works$4,643
GF-HR-Mgmt Training$908
Line-item source: Budget (xdgd-c79v) ↗