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
ialized
\i
I
Board
rted in
lanced
' i
i
237
NYC-WTC_000195731
OCR can misread numbers and units. Confirm readings against the page image before using them.