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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

Summary of Agency Financial Data ($000’s)

racting and lnctease/(Decrease) _________ 2002________ 2001 200^ d substance 2000 2001 Preliminary Executive Preliminary evaluations Actual Forecast Budget Budget Forecast Budget prevention ' Expenditures rits clients. Personal Service $12,776 $12,999 $12,?87 $12,887 ($112) Other Than Personal Service 493,681 597,390 568,575 ' 572,502 (24,888) 3,927

525 million I Total $506,457 B3SSBSSSSSBSS3SS $610,389 sssasssssssaassiB hiIhI $581,462 11II I ;;;. $585,389 aasssaBSSSSsssssa ($25,000) ssassssBaBssssss $3,927 g the fiscal Funding ; City ........... '.. ............ ' $69,18'6 $97,368 $102,611 $96(302 ($1,066) ($6,309) Other Categorical Grants : voluntary Capital IFA ................ 1 health, 39 State ........................... 159,919 190,346 118,486 123,140 (67,206) 4,654 is allocated Federal • JTPA ............. • CD ....... .......... 492 553 553 I 553 • Other ............. . . . . . 21,869 22,^83 14,335 . 19,925 (2,758) / 5,590 Intra-City Other......... . 254,992 299,439 345,477 345,469 46,030 (8) Total .......................... . $506,457 $610,389 $581,462 $585,389 ($25^) $3,927 Personnel (at fiscal year-end) :d forensic (City ....... .................... 138 157 159 159 2 Non-City •JTPA.’......... . ... • CD . . :.................. — \ •Other.;........... . ... 82 ; 99 ' 82 82 (17) Total !• 220 256 241 241 (15)

■( Programmatic Review i'! i The Department of Mental Health, Mental Retardation and Alcoholism Services provides planning, funding. and oversight for the provision of mental health, mental retardation, alcoholism, and substance abuse services for New York City residents. In addition the Department funds public education, prevention services, and training while maintaining culturally responsive, cost-effective, high quality care for its clients.

The Department serves 388,000 patients annually through 333 contracts with voluntary mental hygiene service providers and the Health and Hospitals Corporation (HHC) facilities.

Mental Health

The Department plans and funds a variety of mental health services, including outpatient services to adults and families, outreach services, and services to special populations, including recent immigrants. The Department’s priority' services include programs for children and adolescents, the homeless, the severely and persistently mentally ill, and the mentally ill forensic population. ! I !

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NYC-WTC_000195659

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NYC-WTC_000195659Source: NYC Law Department, mirrored locally

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