NYC 9/11 Public Portal Document
^8
gJIsO
BSA
in 2002 the Department will continue to pay contractors providing employment and training services on
□r- thebasis of performiance. The performance-only system will assist the Department to reach a goal of 150,000
unsubsidized job placements for public assistance and Food Stamp recipients in calendar year 2001.
• savings of $3.5 million in City funds will be realized from the conversion to the 100% federally funded
Medicare program of 1,700 Medicaid beneficiaries with work histories who were inappropriately placed
in the Supplemental Security Income Program (SSI).
Summary of Agency Financial Data
I
($000’s)
[1
lncrease/(Decrease)
2002________ 2001 2002
i I
2000 2001 Preliminary Executive Preliminary
Actiial 'Forecast Budget / Budget Forecast Budget
Expenditures
Personal Service .. $530,595 $538,907 $538,987 $549,370 $10,463 $10,383
Other Than
Personal Service . 4,909,115 4,974,944 4,965,418 5,043,142 68,198 77,724
Total . $5,439,710 $5,513,851 $5,504,405 $5,592,512 $78,661 $88407
Funding
City ................... . . . $3,404,911 $3,433,591 $3,572,827 $3,513,740 $80,149 ($59,087)
Other Categorical Grants 3,639 3,888 — — (3,888)
Capital IFA .. . . ...........
State....... .................... ' 808,129 860,008 831,554 797,886 (62,122) (33,668)
Federal
• JTPA .........___
• CD ....... i......... 2,081 2,286 2,286 19,570 17,284 17,284
• Other....................... 1,201,076 1,213,871 1,09X663 1,261,241 47,370 163,578
Intra-City Other ....... 19,873 207 75 75 (132)
Total I. $5,439,710 $5,513,851 $5,504,405 $5,592,512 $78,661 $88,107
vasBBOSssBsssaea sstsass
Personnel (at fiscal year-end)
City ........... 10,492 \ 9U10 ’ 9,455 9,462 52 7
Non-City ' ;
• JTPA....... . . 1
•'Cd ...... 4 60 60 60
• (Other......... . 2,661 4,037 3,454 3,454 (583)
Ibtal ...i....... 13,154 13,507 12,9^ 12,976 (531) 7
=== :^=:
[
■
j
I
■ I
132
Jl
s m j
NYC-WTC_000195628
OCR can misread numbers and units. Confirm readings against the page image before using them.