Services Of Other Depts
Human Services Agency · $72.6M adopted (FY2022)
Adopted (FY2022)
$72.6M
Department
Human Services Agency
Traced to vendor payments
0.2%
Vendors paid
1
Who got paid
$115,153 of $72,629,264 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-Mental Health$13.8M
Sr-Cfc-First 5 Commission$13.0M
GF-Rent Paid To Real Estate$7.4M
GF-Chs-Medical Service$5.0M
GF-City Attorney-Legal Service$4.9M
Gf-Homelessness Services$4.7M
DT Technology Infrastructure$4.6M
GF-HR-Workers' Comp Claims$2.7M
Show 39 more line items
GF-Con-Internal Audits$2.6M
GF-GSA-Facilities Mgmt Svcs$2.2M
DT Telecommunications Services$2.1M
GF-CON-Information System Ops$2.1M
DT Enterprise Tech Contracts$995,118
GF-Children;Youth;& Family Svc$829,124
GF-CON-Accounting Ops$799,490
GF-PUC-Light Heat & Power$554,098
DT Technology Projects$521,311
GF-Taxi Commission$458,000
Leases Paid To Real Estate$355,973
GF-Sheriff$340,374
GF-Purch-General Office$276,987
GF-Mayor'S Office Services$265,299
Is-Purch-Centrl Shop-AutoMaint$257,790
GF-HR-Employee Relations$204,483
GF-District Attorney$200,000
GF-Immigrant and Language Serv$200,000
PUC Sewer Service Charges$167,779
Sr-Css-Child Support Services$143,088
GF-HR-EMPLOYMENTSERVICES$142,980
Ef-PUC-Water Charges$137,703
Is-Purch-Reproduction$130,000
Adm-Real Estate Special Svcs$125,512
GF-HR-Equal Emplymnt Opportuni$86,162
Is-Purch-Centrl Shop-FuelStock$73,421
Ef-SFGH-Medical Service$60,631
Ef-PUC-Water$57,562
Sr-DPW-Street Cleaning$47,948
Ef-SFGH-Others$33,350
Sr-DPW-Building Repair$29,621
DT SFGov TV Services$24,113
GF-Tax Collector$11,900
GF-Chs-Toxic Waste&Haz Mat Svc$10,000
GF-CON-Budget and Analysis$10,000
GF-Risk Management Svcs (AAO)$6,774
GF-Chf-Youth Works$4,643
GF-HR-Mgmt Training$908
GF-Adult Probation$463
Line-item source: Budget (xdgd-c79v) ↗