NYC 9/11 Public Portal Document
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Summary of Agency Financial Data
($000’s)
irk City
lervices. lncfease/(Decrease)
1 health. 2002 2001 2221
Access 2000 2001 Preliminary Executive Preliminary
Actual Forecast Budget Budget , Forecast Budget
:w York
Expenditures
Personal Service ... $198,547 $216,171 $231,028 $224,400 $8,229 ($6,628)
Other Than
Personal Service .. 593,578 727,779 604,535 '691,835 (35,944) 87,300
lion less Total $792,125 $943,950 $83$,563 $916,235 ($27,715) $80,672
cal year lit
Funding ,
, City ............. »....... $361,296' $439,408 $452,524 $456,543 $17,135 $4,019
/ Other Categorical Grants 76,813 88,377 101,636 101,461 13,084 (175)
Capital IFA . .... .......... h-'
State................ .......... 193,196 227,636 234,610 235.311 7,675 \ 701
nd fines Federal
• JTPA....... . . . . . . . .
• CD . ......................
•Other....... .......... 159,981 183,993 45,468 120,009 (63,984) 74,541
Iptra-City Other ....... 840 4,536 1,325 1'2,911 (1,625) 1,586
Total . .......................... $792,125 $943,950 $835,563 $916,235 ($27/^5) $80,672
(
lates on Personnel (atfiscal year-end)
City ............................ 2,019 2,457 2,445 2,446 (11) 1
Non-City
• JTPA ..........;..
ipliance • CD J................
• Other.. . .......... . . . . 965 1,041 849 848 (193)
ihce and total...... .i.......... . 2,984 , 3,498 3,294 3,294 (204)
lent and
155
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NYC-WTC_000195651
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