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NYC-WTC_000195490

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000195490–000195738
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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 === :^=:

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NYC-WTC_000195628Source: NYC Law Department, mirrored locally

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