Explore FY2009 Budget
Program: General Administration
A Program of: Homeless Services
Funding for '09
$ 589,823,000
Employees
600
Who funds this program?
- City
- 30,454,000 (51%)
- State
- 16,026,000 (27%)
- Federal & Other
- 13,252,000 (22%)
How is the money spent?
- Salaries
- 43,854,000 (73%)
- Supplies
- 8,420,000 (3%)
- Property & Equipment
- 285,000 (1%)
- Contracted Services
- 3,263,000 (5%)
- Other
- 10,859,000 (18%)
What your money funds:
General Administration includes the operation and administration for the entire agency, which provides shelter for adults, families and people seeking post-homeless services. Administrative costs account for 4% of the agency's total operating budget.
Comments For This Program
None so far.
