Explore FY2009 Budget
Program: General Administration
A Program of: Administration for Children's Services
Funding for '09
$134,488,000
Employees
982
Who funds this program?
- City
- 48,897,000 (36%)
- Federal
- 47,556,000 (35%)
- State
- 43,035,000 (32%)
How is the money spent?
- Salaries
- 57,025,000 (42%)
- Supplies and Materials
- 5,608,000 (4%)
- Property and Equipment
- 2,010,000 (1%)
- Contracted Services
- 11,611,000 (9%)
- Other Services and Charges
- 58,233,000 (44%)
What your money funds:
This program covers funding for all administrative functions, such as the agency's budget and contract offices. The administrative function is 5% of the agency's total operating budget for FY09.
- Some services covered include training for city employees, cleaning services, printing services, legal, accounting and maintenance.
- The Commissioner of ACS will earn $189,737 in this fiscal year.
Comments For This Program
None so far.
