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
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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.
J
i'.
f
I
151
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NYC-WTC_000195647
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