OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
Summary of Agency Financial Data
The following table compares the 2002 Executive Budget with the 2002 Preliminary Budget, the 2001 forecast and actual expenditures foil 2000. Summary of Agency Financial Data ($000’s)
lncfease/(Decrease) _ _____ , 2Q02 2001 2002 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget Forecast Budget Expenditures ; Personal Service ?....... $2,989,529 $3,178,579 $3,029,968 $3,075,552 ($103,027) $45,584 Other Than ; Personal Service^. i.. 198,350 \ 235,722 161,284 172,360 (63,362) 11,076 'Total............ ;.. ......... $3,187,879 $3?197.252 ^247^ '~’(^^) $56,660 1/ Funding City;....... . ....... ........... $2,836,670 $3,035,061 $3,005,034 $3,016,378 ($18,683) $11,344 Oth^ Categorical Grants 121,050 124,566 72,403 80,167 (44,399) 7,764 Capital IFA ................. ' 1,330 1,797 1,797 li797 State ... (......... . . ... i. 15,252 15,219 5,800 5,852 (9,367) 52 Federal • JTPA......... ............. • CD ......................... 1,500 1,500 1,500 • Other...... ................ 111,922 107,093 17,433 53,433 (53,660) 36,000 Intra-City Other........... 101,654 130,565 88,785 88,785 (41,780) Total .......s........... $3,187,879 $3,414,301 $3,191,252 $3,247,912 ($166,389) $56,660
Personnel (at fiscal year-end) s) City ............. 48,656 49,381 46,649 49,222 (159) 2,573 Non-City ; • IFA ..... L ....... 38 74 74 74 • CD .. • Other. 575 i Total 49,269 49,455 46,723 49,296 (159) 2,573 I li i
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NYC-WTC_000195618
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
No available related records indexed in this group.
NYC-WTC_000136542
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0139.
19 shared non-person entities · 1 shared topics · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136391
Records folder index from Mayor's office covering World Trade Center administrative materials.
15 shared non-person entities · 1 shared topics · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136670
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0140.
14 shared non-person entities · 1 shared topics · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136990
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0123.
17 shared non-person entities · 1 shared topics · similarity 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000137113
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0124.
22 shared non-person entities · 1 shared topics · similarity 0.951
machine-extracted · confidence unavailable · Check page ↗18 shared non-person entities · 1 shared topics · similarity 0.949
machine-extracted · confidence unavailable · Check page ↗24 shared non-person entities · 1 shared topics · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000137749
Archival folder label for Department of Environmental Protection invoices related to World Trade Center activities from 1999 to 2001.
16 shared non-person entities · 1 shared topics · similarity 0.945
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000143354
Fragmented text containing only a reference number and unreadable characters from the DEP Box 06 collection.
13 shared non-person entities · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141585
Map showing the condition of buildings at the World Trade Center site as of September 21, 2001.
20 shared non-person entities · 1 shared topics · similarity 0.939
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000142413
Comprehensive FAQ addressing downtown building access, reopening areas, property manager contact procedures, and building damage status in lower Manhattan.
15 shared non-person entities · 1 shared topics · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141766
Description of a $700 million state-funded economic recovery program for businesses affected by the World Trade Center disaster, targeting four categories of eligible businesses.
2 shared non-person entities · 1 shared topics · similarity 0.936
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Similarity score 0.923 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136391
Records folder index from Mayor's office covering World Trade Center administrative materials.
Similarity score 0.918 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.915 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136990
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0123.
Similarity score 0.912 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.908 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000138168
Archival folder label for Health Department forms related to World Trade Center activities from 2000 to 2001.
Similarity score 0.906 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Machine-extracted building matches; verify each source. Buildings, never households.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0139.
Similar indexed content
NYC-WTC_000136391
Records folder index from Mayor's office covering World Trade Center administrative materials.
Similar indexed content
Archival folder label from the Office of the Mayor for World Trade Center records, identified as Folder 0140.
Similar indexed content
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0123.
Similar indexed content
Archival folder label for September 11 news clippings from the Office of the Mayor, identified as Folder 0124.
Similar indexed content