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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

Summary of Agency Financial Data ($000’8)

Increasc/(Decrease) chools. 2002 2001 2002 2000 2001 Preliminary Executive Preliminary Actual Forecast Budget Budget ! Forecast Budget ication Expenditures Personal Service . $7,945,931 $8,404,872 $8,428,728 $8,596,275 $191,403 $167,547 Other Than rooms. Personal Service 2,810,387 2,943,071 3,018,678 2,916,289 (26,782) (102,389) Total....... f.... $10756^^ $11,347,943 $11,447,406 $11,512,564 $164,621 $65358

Funding i I City ............. /....... $4,685,094 $4,912,720 $4,98'9,962 $4,861,866 ($50,854) ($128,096) ' Other Categorical Grants 67,529 27,094 15,318 ISiMs (11,776) — ^signed Capital IFA ................. State........... . .............. 4,864,136 5,324,317 5,388,254 5,57^508 252,191 ; 188,254 Federal ,000^ • jTRA............. . • CD . .. ............... . 5,000 5,000 5,000 — ' 5,000 •Other..........;.. 1,127,540 1,068,700 1,046,465 1,046,465 (22,235) — Intra-City Other........... 7,018 10,112 7,407 7,407 (2,705) - School Tbtal ............. $10,756,318 $11,347,943 $11,447,406 $11,512,564 $164,621 $65,158 1. I ' Personnel (atfiscal year-end) City ............................ 84,041 83,656 83,805 83,805 149 Non-City • JTPA rgarten • CD . • Other 16,707 19,370 19,370 19,370 ;ned to Total ... 100,748 103,026 103375 103,175 149

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NYC-WTC_000195731

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NYC-WTC_000195731Source: NYC Law Department, mirrored locally

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