NYC-WTC_000195490

NYC 9/11 Public Portal Document

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Summary of Agency Financial Data (SOOO’s) I nc rca.se/(5ecrMse) ________ 2002__________ 2001 2002 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget Forecast Budget

Expenditures , Hi Personal Service . J .. $88,578 $92,276 $89,554 $90,021 ($2,255) $467 Other Than .. Personal Service ,,.. 344,905 399,106 387,332 400,959 1,853 B,627 Total............... L.. $433,483 $491,382 $476,886 ’$490,980 ($402) $14,094 a=s5=i==s=ss ^==ssss:=z=3 ================ ======

Funding 'i t2ity ....... . ....... . . ... . . $196,772 > $214,383 $211;b29 $214,880 $497 $3,851 /Other Categorical Grants CapitalIFA .......... State ............................ 134,269 166,687 154,924 157,101 (9,586) 2,177 Federal • JTPA ....................... • CD ......................... / 601 404 — 10,976 10,572 10,976 • Other .j... 101,046 109,908- 110,933 108,023 (1,885) (2,910) Intr^-City Other....... . . 795 Totil .. 1......... ............ $433,483 $491,382 $476,886 $490,980 ($402) $14,094 Personnel (at fiscal year-end) City ............................ l,68iZ 1,700 1,559 1,567 (133) 8 Non-City • JTPA....... i........... • CD ......................... 3 3 3 • Other............. 15 Total 1,697 1,700 1,559 1,570 (130) 11

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Prjogrammatic Review

I Homeless Individuals

, The Department provides a continuum of services to homeless individuals. These services include street outreach and drop-in centers for the hardest to serve, general and specialized transitional facilities, and supportive housing. In 2002, DHS will continue to improve and expand programs and services that provide homeless ihdividuals with substance abuse and mental health treatment and help them secure and retain private sector employment. By the end of 2001,79 percent of all adult transitional beds will offer assessment or program services.

DHS also provides permanent housing assistance, including referral to supportive Single Room Occupancy (SRO) units operated by a network of not-for-profit providers. In 2001, the Rental Assistance Program (RAP), which will provide time-limited tent subsidies to employed, homeless individuals, began operations. RAP provides supportive services, including employment, job development, and life skills training, and rental subsidies that decrease gradually as participants become increasingly self-sufficient. When fully implemented, RAP will enable approximately 391 homeless individuals to locate and retain permanent housing through the private market. ■ ■■ ■ i ■ , H

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