Explore FY2009 Budget
Program: General Administration
A Program of: Sanitation
Funding for '09
$ 108,245,000
Employees
286
Who funds this program?
- City
- 105,703,000 (98%)
- Federal
- 2,542,000 (2%)
How is the money spent?
- Salaries
- 19,717,000 (18%)
- Supplies
- 44,754,000 (41%)
- Property & Equipment
- 174,000 (Less than 1%)
- Contracted Services
- 3,817,000 (4%)
- Other and Fixed Charges
- 39,745,000 (37%)
What your money funds:
The administrative unit serves the agency and its 10,000 employees across all program areas.
- This office is the primary communications center. It maintains and monitors citywide communication, repair upgrades, maintenance and inventory. It also administers the expense budget.
- Administrative costs account for 6% of DSNY's overall operating budget.
Comments For This Program
None so far.
