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
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NYC-WTC_000195704
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