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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

• The Department’s 2002 Executive Budget provides a total of $14,7 million for the Division of Real Estate Services (DRES).

Summary of Agency Financial Data ($000’s) Increasc/(Decrease) 2002________ 2001 2002 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget Forecast Budget Expenditures Personal Service ;..... $78,992 $82,467 $84,927 $88,409 $5,942 $3,482 , Other Than Personal Servide .... 485,546 550,495 509,637 579,704 29,209 70,067 / Total $564?538 $632,9^ $594,564 $668,113 $35,151 $73,549 Funding City ........... ................. $111,873 $109,744 $115,954 $121,390 $11,646 $5,436 Other Categorical Grants 46,456 57,517 46,158 58,380 863 12,222 Capital IFA . 5,85 1 7,120 8,02 1 8,021 901 State .. ......... ... I 17,915 18,130 19,116 23,542 5,412 4,426 Federal • JTPA ...... • CD ........... 2 560 — 1,000 440 1,()()() • Other.......... 1,163 2,502 2,000 2,000 (502) Intra-City Other 381,277 437,389 403,315 453,780 16,391 50,465 Tot^ ......... $564T538 $6327962 “$594^ ~$66^ $35,T5l $73,549 Personnel (at^scal year-end) City .......................... 1,092 1,108 \ 1,087 1,082 (26) (5) Non-City • IFA ...J............ 107 153 121 153 • CD ..vb............. • Other . j L......... 256 ; 435 408 497 62 121 Total 1,616 1,732 36 116 1 li 1 i

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NYC-WTC_000195704

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NYC-WTC_000195704Source: NYC Law Department, mirrored locally

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