NYC-WTC_000195490

NYC 9/11 Public Portal Document

CONTRACT BUDGET

iW K The Contract Budget is presented as part of the 2002 Executive Budget submission. The Contract Budget 1, includes all projected expenditures for contracts as defined in Section 104 of the City Charter, including those of small dollar value that do not require registration by the Comptroller’s Office. These include purchase orders h’ and open market orders as well as contracts. i. I f As defined in Section 104, the Contract Budget includes contracts that are personal service, technical or J consulting in nature. Contracts for the purchase of supplies, materials and equipment are not included. ,( J The 2002 Executive Contract Budget contains approximately 19,000 contracts totaling over $5.8 billion. Approximately tvii'o-thirds of the total contract budget dollars will be entered into by the Department of Social Services, the Administration for Children’s Services, the Department of Homeless Services and the Board of Education. The Administration for Children’s Services has over $1.4 billion in contracts, 77 percent of which represents contracts allocated for Children’s Charitable Institutions ($622 million) and Day Care ($492 million). Of the over $1.2 billion in Board of Education contracts; approximately ,41 percent are allocated for pupil transportation contracts ($518 million). ' ( \ ?l ' h ■ ; I \ / Agencies in preparing their contract budgets were requested to categorize their contracts into 50 specific contract objects. The distribution of these contracts is summarized as follows: \ 7 , Est.#of Dollars % Total Contracts (Millions) Dollars

Social Service Related and Health Services ..... 4,404 $3,377 57.7% • Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Setiior Citizen Programs, Health, \ Mental Hygiene, & Prison Health, etc. ) Youth and Student Related Services............i... 1,425 1,021 17.5 • (including Transportation of Pupils and ; Payments to Contract Schools) Other Services........................... . ;........... ......... 3,782 777 13.3 ( • Custodial^ Security Services, Secretarial; Cultural Related, Employee Related, Economiic Development, Transportation, etc. Professional Services/Consultant.......... /...... 4,692 356 6.1 ■ • Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal, , Engineering & Architectural, System Development & Management Analysis, etc.

II Maintenance & Operation of Infrastructure........ • Lighting, Streets, Buildings, Parks, Water Supply, Sewage and Waste Disposal,etc. 2,062 218 3.7

Maintenance of Equipment................................ 2,599 100 1.7 Data Processing, Office Equipment, Telecominunications & Motorized Equipment, etc.' TOTAL .......................................................... 18,964 $5,849 100.0% i" B 13 ill' 1

NYC-WTC_000195510