NYC-WTC_000195490

NYC 9/11 Public Portal Document

• the Agency will continue to move forward with the Safe and Timely Adoption and Reunification (STAR) Program. This program enables foster care providers who reduce children’s length of stay in care to invest primary the savings in additional services to improve outcomes for children and families. Id abuse Sia r care or • in 2002 the Agency will continue its information technology initiatives, including document imaging ducation projects, a health information profiling system, an integrated case management system, and a legal tracking provides system. These initiatives will enhance Agency efficiency by automating record keeping and reducing duplicative paperwork and manual processing. torhood- Summary of Agency Financial Data 'orhoods ices and ($ooo’s); :stablish Iiicrease/(Decrease) address 2002 / 2001 200^ ping out 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget Forecast Budget e. Child Expenditures Personal Service ....... $322,485 $334,409 $352,689 $359,870 $25,461 $7,181 Other Than Personal Service .... 1,851.807 2,012,928 1,821,321 2,049,102 36,174 227,781 )f which /Total , $2,174,292 $2,347,337 $2,174,010 $2,408,972 $61,6^ ' $234,962

Funding ;City ....... ................. $646,927 $688,518 $700,707 $714,387 $25,869 $13,680 Other Categorical Grants 710 223 — (223) Capital IFA ............ . . State ...................... . 458,188 514,007 515,322 519,994 5,987 4,672 Federal i children ■ •JTPA.i.......... . • CD ............... 13,230 27,715 \ 12,855 10,863 (16,852) (1,992) .. • Other ___ ........ 1,054,726 1,116,737 944,989 1,163,578 46,841 218,589 program Intra-City Other .. ......... 511 137 137 150 13 13 Idren in Tbtal ...N.................. $2,174,292 $2,347,337 $2,174,010 $2,408,972 $61,635 $234,962 Personnel (atfiscal year-end) )2. This City ..J........... . ... 7,035 i 7,233 7,457 7,457 224 It Non-Cityi ' . JTPAk........... ' ‘CD .f........... . 11 7 7 7 severely •Other)........... ;.... 75 155 155 155 Total....:............ 7,121 7,395 7,619 7,619 224 asss=ss provide (i 3US will ramural

services 1 services welfare

139 I

NYC-WTC_000195635