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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

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I Summary of Agency Financial Data ($000’s) '.itizens to I ed meals, Increase/(Decrease) services, 2002________ 2001 200^ iy through 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget Forecast Budget Expenditures Personal Service ... $19,474 $21,724 SI 9,804 $20,014 ($1,710) $210 Other Than Personal Service ,, 195,608 218,354 203,359 ' 210,495 (7,859) 7,136 ch $166.1 Total $215,082 $240,078 $223,163. $230,509 ($9,569) $7,346 sassBassssasssa bsbsbsbbsbsss

Funding City ........... $150,888 $164,686 $1152,889 $166,132 $1,446 $3,243 Other Categorical Grants , 5 5 ' / — (5) Capital IFA ................. State.............. ............ 20,536 23,450 ' 19,662 19,662 (3,788). e Victims Federal 5 services •; JTPA ......... ............ • CD ....... :.............. 691 492 362 i 4,452 3,960 \ 4,090 • Other............... ,... 42,403 50,926 40,031 40,031 (10,895) ' Intra-City Other........... 559 519 219 232 (287) 13 2001 and total........................... $215,082 $240,078 $223,163 $230,509 ($9,569) ~ $7,346 I'a.'i'il.llti ii!,I.X,UUI tOBB

Personnel (at fiscal year-end) City ......... .............. . 138 148 146 149 1 3 Non-City ichnology Is • JTPA . .i.. .......... . . 5 payments

I • CD ...i........... . 2 2 2 • Other.. . ............ . 218 269 234 234 (35) Total 361. 417 380 385 (32) 5 e Uniform .... Uni-form, efits.

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NYC-WTC_000195647

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NYC-WTC_000195647Source: NYC Law Department, mirrored locally

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