Explore FY2009 Budget
Program: General Administration
A Program of: Department of Social Services
Funding for '09
$291,377,000
Employees
2,627
Who funds this program?
- City
- 110,379,000 (38%)
- State
- 90,358,000 (31%)
- Federal
- 90,641,000 (31%)
How is the money spent?
- Salaries
- 144,343,000 (50%)
- Supplies
- 14,644,000 (1%)
- Property
- 1,688,000 (Less than 1%)
- Contracted Services
- 54,454,000 (19%)
- Other Services
- 76,248,000 (30%)
What your money funds:
This program funds the central administration that serves the entire agency across other program areas. The administrative function is 4% of the agency's operating budget. The program funds the Commissioner's office and staff, as well as legal, budget, finance and planning personnel. The Commissioner, Robert Doar, makes $189,000 annually.
Comments For This Program
None so far.
