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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