Adopted (FY2025)
$101.1M
Department
Human Resources
Traced to vendor payments
14.8%
Vendors paid
107
Who got paid
STATE OF CALIF -DEPT OF INDL RELATIONS$5.7M
INTERCARE HOLDINGS INSURANCE SVCS INCsupplier$2.7MSan Francisco Health Planhealthcare$2.0MSMARTRECRUITERS INC.$1.1M
ALLIED MANAGED CARE INC$949,082
STATE OF CALIFORNIA / DEPT OF JUSTICE$298,780
VENTIV TECHNOLOGY INC$287,070
XTECHsupplier$175,022ERGOMETRICS & APPLIED PERSONNEL RSRCH IN$140,446
BLANCHARD TRAINING & DEVELOPMENT INC$119,435
ENERGETIX CORP$113,564
HOLIDAY INN GOLDEN GATEWAY HOTEL$106,633
LABORERS L261 COMM SVC & TRAINING FNDTNnonprofit$84,216
NEXT TURN$79,988
DIAMOND TECHNOLOGY INC$70,724
+92 more vendors, $1.1M combined
$14,952,566 of $101,072,194 adopted budget (14.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Insurance$80.1M
Professional/Specialized Svcs$9.1M
Taxes: Licenses/Permits$8.0M
Training$2.3M
Other Current Expenses$745,259
Travel$627,600
Rents/Leases-Equipment$95,000
Court Fees and Other Comp$41,000
Show 4 more line items
Rent/Lease-Building/Structure$37,050
Employee Expenses$6,906
Membership Fees$5,738
Maint Svcs-Equipment$2,027
Line-item source: Budget (xdgd-c79v) ↗