Explore FY2009 Budget
Program: General Administration
A Program of: Youth and Community Development
Funding for '09
$ 20,878,000
Employees
192
Who funds this program?
- City
- 15,534,000 (74%)
- State
- 22,000 (1%)
- Federal and Other
- 5,322,000 (25%)
How is the money spent?
- Salaries
- 11,528,000 (7%)
- Supplies and Equipment
- 74,000 (Less than 1%)
- Contracted Services
- 34,815,000 (91%)
- Other
- 815,000 (2%)
What your money funds:
This program funds the general administration for the agency, which is about 6% of the entire agency's budget.
- All management information, planning, finance, personnel services, labor relations, general counsel, and public information operations fall under this budget.
- Additionally, operation site support such as security and custodial services are covered with these funds.
Comments For This Program
None so far.
