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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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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

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NYC-WTC_000195651

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NYC-WTC_000195651Source: NYC Law Department, mirrored locally

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