Explore FY2009 Budget
Program: General Administration
A Program of: Housing Preservation & Development
Funding for '09
$ 33,093,000
Employees
492
Who funds this program?
- City and Intra City
- 23,428,000 (71%)
- Federal and Other
- 9,665,000 (29%)
How is the money spent?
- Salaries
- 25,515,000 (77%)
- Supplies
- 1,770,000 (5%)
- Property & Equipment
- 418,000 (1%)
- Contracted Services
- 2,018,000 (6%)
- Other
- 3,373,000 (10%)
What your money funds:
General Administration serves the agency across all program areas. The administrative function is 6% of HPD's total operating budget for FY09.
Comments For This Program
None so far.
