NYC 9/11 Public Portal Document
• the Executive Budget includes $5 million in City funds as a match for the Cultural Challenge Program.
The $5 million in City funds combined with the matching additional private “Challenge” funding will
al quality help offset the reduction to cultural programs by selectively adding City funds for quality proposals and
il, capital strengthening grant recipients’ levdraging power. In 2000, the City’s $5 million leveraged almost $8.5
efficient million in private funds.
inizations
f Natural • the reductions to the cultural institutions and program groups will require these organizations to diversify
er for the and strengthen their funding streams. In the process of raising additional private funds, these organizations
; regional will become; stronger by becoming more self-reliant.
□ological
Museum. Summary of Agency Financial Data
I cultural ($000’s)
Center for
Increase/(Decrease)
2002 2001 2002
i through 2000 2001 Preliminary Executive Preliminary
Actual Forecast Budget < Budget Forecast Budget
citywide,
sion and Expenditures
Personal Service $2,088 $2,213 $2,051 $2,051 ($162) '
Hospital
Other Than
matidnal Persont^l Service 117,824 133,164 102,707 102,567 (30,597) \ (140)
nisters a
s-related Total ..;....... ... $119,912 $104,758 $104,618 ($30,759) ($140)
ities and
Funding
City .......... . $115,931 $132,555 $103,248 $103,108 ($29,447) ($140)
Other Categorical Grants
Capital IFA ................. 41 41 41 41
State......... .................. 102 (102)
ig energy Federal
y funded • JTPA .......................
• CD ........................ 197 673 225 225 (448) -
' • Other.. .i........... . . . 87 (87) -
Intra-City Other........... 3,744 1,919 1,244 1,244 (675) -
Total....... J.. . ............ $119,912 $135,377 $104,758 $104,618 ($30,759) ($140)
SSESESSSSSSSSSZSS BBBESSB9SSSBSSS,,
personnel (at fiscal year-end)
J energy - City .. I........... 30 32 32 32
Non-City '
' • IPA .. . . 1 1 1 1
• CD ... . 2 2 2 2
>gram. • Other......... .
Total 33, 35 35 35
Affairs.
Adopted
Adopted
223
NYC-WTC_000195719
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