NYC 9/11 Public Portal Document
Summary of Agency Financial Data
tence; The following table compares the 2002 Executive Budget with the 2002 Preliminary Budget, the 2001 forecast
tCity; and actual expenditures for 2000.
taiting
Summary of Agency Financial Data
($000’s)
FS867 Increase/(Decrease)
ervice i 2002_________ 2001 2002
2000 2001 Preliminary Executive Preliminary
tn will I Actual Forecast Budget Budget Forecast Budget
Expenditures
Personal Service ...... $728,124 ; $720,090 $755,457 $750,617 $30,527 ($4,840)
Other Than j ■I
Personal Service .... 106,057 113,894 ,108,524 11 $,130 2,236 7,606
, meal $8^6,747
Total......... ................ $834,181 $833,984 $863,981 $32,763 \ $1766
venue
Funding
City .,.. ... . ............ . . $752,913 $734,292 $826,584 $$29,350 $95,058 $2,766
Other Categorical Grants 523 412 (412) -
papitallEA
State .... ...... ; 47,851 37,542^ 34,560 34,560 (2,982)
federal
fficers : • JTPA ..:.....i.
ontrol • CD .... .
• Other......... 32,104 60,983 2,082 2,082 (58,901)
Intra-City Other . 790 ; 755 755 755
tnning Total .. . . ..... . .......... . . $834,181 $833,984 "'^863,981 $866,747 $32,763 $2,766,
escort
Personnel (at fiscal year-end)
City .....J........... 11,553 / 11,683 11,889 11,809 126 (80)
Non-City ';
• JTPA . .'......... .........
• CD .^................
dating i •Other................ 858 861 858 858 (3)
It will I h -
Total 12,411 ; 12,544 12,747 12,667 123 (80)
Alien
offset
I
i ..
127
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NYC-WTC_000195623
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