Budget Function Analysis Report - nyc.govBudget Function Analysis January 2010 Plan Summary ($ in Thousands) Housing Bureau 2007 2008 Actuals Actuals Spending Reduces crime in public

��

��

BUDGET FUNCTION ANALYSIS

��

��

Police Department

Link to: Mayor’s Management Report (MMR) - NYPD

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/nypd.pdf

Police Department

Budget Function Analysis

January 2010 PlanAgency Summary

($ in Thousands)

2007 2008Actuals Actuals

2009PlanActuals2011

January 2010

Plan2010

Budget Function

$391,653 $430,587 $455,493 $488,357Administration $494,003

$576,488 $626,973 $694,129 $1,126,298Chief of Department $1,102,613

$110,144 $98,418 $107,640 $107,428Communications $114,629

$8,635 $11,022 $12,113 $8,503Community Affairs $8,471

$21,322 $25,944 $33,001 $22,300Counter-Terrorism $25,793

$49,211 $53,141 $58,829 $70,898Criminal Justice Bureau $68,306

$278,655 $296,745 $322,885 $290,882Detective Bureau $292,689

$122,977 $132,787 $153,965 $160,857Housing Bureau $159,401

$45,210 $51,466 $57,676 $46,109Intelligence Division $47,021

$51,045 $56,502 $61,890 $46,676Internal Affairs $47,743

$161,575 $165,961 $182,453 $167,433Organized Crime Control Bureau $168,400

$1,128,248 $1,201,992 $1,326,567 $870,935Patrol $1,043,975

$58,234 $60,231 $41,450 $25,703Reimbursable Overtime $31,295

$209,147 $226,309 $237,930 $247,562School Safety $245,770

$18,871 $34,489 $24,197 $0Security/Counter-Terrorism Grants $156,452

$61,808 $66,059 $70,452 $63,938Special Operations $65,032

$130,023 $140,751 $133,613 $131,154Support Services $116,973

$95,225 $105,148 $97,414 $97,266Training $97,265

$180,097 $195,647 $215,206 $236,164Transit $231,622

$157,624 $168,489 $182,297 $172,963Transportation $195,367

$3,856,192 $4,148,661 $4,469,200 $4,381,424$4,712,820Total

Funding Summary$4,046,495$4,172,210City Funds

$4,381,424$4,712,820Total

$4,052,691$3,734,724$3,461,451

$3,856,192 $4,148,661 $4,469,200

$69,082Other Categorical $111,107$98,911$93,032 $100,154

$1,797Capital - IFA $1,797$1,797$1,868 $1,797

$6,232State $22,230$20,208$30,839 $18,156

$28,254Federal - Other $57,082$88,520$88,689 $191,249

$229,563Intra City $224,294$204,501$180,313 $229,254

9,819 14,897 15,034 14,517 14,521Full-Time Positions - Civilian

35,548 35,405 35,641 33,217 32,817Full-Time Positions - Uniform

6,590 1,675 1,629 1,744 1,725Full-Time Equivalent Positions

51,957 51,977 52,304 49,478 49,063Total Positions

OMBBFA1.0

Police Department



($ in Thousands)

Full Agency Costs - FY2011January 2010 Plan

The following table reflects the allocation of pension and fringe benefit costs, debt service costs, legal service costs, and costs arising from judgments and claims against the City to each agency to derive the total cost of agency operations. These costs are budgeted centrally and are not reflected in the above Budget Function Analysis.

Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal

(Including Intra-City)

NetTotal

(Excluding Intra-City)

CityFundsTotal

($ in Millions)

Personal Service (PS) Costs Other than Personal Service (OTPS) Costs

$4,035 $1,591 $2,319 $7,945 $269 $0 $39 $151 $106 $565 $8,510 $8,280 $8,099

* Includes Public Assistance, Medical Assistance, Transit Authority subsidies, General Reserve, Pay-Go-Capital, Indigent Defense services and other contractual services.

OMBBFA1.0

Police Department


January 2010 PlanSummary

($ in Thousands)

Administration


Spending

Includes executive and administrative personnel who provide the capacity for the agency to function. The offices/units include: Office of the Police Commissioner, Office of the First Deputy Commissioner, Deputy Commissioner of Strategic Initiatives, Deputy Commissioner of Operations, Deputy Commissioner of Public Information, Deputy Commissioner of Management and Budget, Office of Information and Technology, Deputy Commissioner of Legal Matters, Deputy Commissioner of Trials, Deputy Commissioner of Equal Employment Opportunity, Deputy Commissioner of Labor Relations, and Personnel Bureau.

2009PlanActuals2011

January 2010

Plan2010

$285,356 $305,935 $329,068 $381,728Personal Services $367,435

$106,298 $124,651 $126,426 $106,629Other than Personal Services $126,568

$391,653 $430,587 $455,493 $488,357$494,003Total

Funding Summary

$487,957$488,297City Funds

$488,357$494,003Total

$0$1,815Other Categorical

$0$3,118State

$0$170Federal - Other

$400$604Intra City

Full-Time Positions - Civilian 1,496 1,496Full-Time Positions - Uniform 1,353 1,353

2,8492,849Full-Time Budgeted Positions

OMBBFA1.0

Police Department



($ in Thousands)

Chief of Department


Spending

Directs and controls the daily operations of the major enforcement bureaus/commands within the Department, including the Patrol Service Bureau, Detective Bureau, Organized Crime Control Bureau, Housing Bureau, and Transit Bureau. Plans, coordinates, and presides over weekly Crime Control Strategy meetings where senior commanders share tactical and strategic information and recommend plans of action to achieve the Department’s goal of reducing crime.

2009PlanActuals2011

January 2010

Plan2010

$572,731 $623,078 $690,497 $1,123,746Personal Services $1,099,265


$576,488 $626,973 $694,129 $1,126,298$1,102,613Total

Funding Summary

$1,126,298$1,101,274City Funds

$1,126,298$1,102,613Total

$0$301Other Categorical

$0$697State


$0$330Intra City

Full-Time Positions - Civilian 49 49

Full-Time Positions - Uniform 899 899

948948Full-Time Budgeted Positions

OMBBFA1.0

Police Department



($ in Thousands)

Communications


Spending

Provides prompt service to emergency calls from the public. Directs and controls emergency calls from the public for police, fire, and medical assistance by dispatching appropriate resources in a prompt, effective, and efficient manner. Facilitates communications with other police agencies.

2009PlanActuals2011

January 2010

Plan2010



$110,144 $98,418 $107,640 $107,428$114,629Total

Funding Summary

$99,376$98,715City Funds

$107,428$114,629Total


$5,500$5,500State

$2,551$9,970Federal - Other

Full-Time Positions - Civilian 1,816 1,759Full-Time Positions - Uniform 90 90


OMBBFA1.0

Police Department



($ in Thousands)

Community Affairs


Spending

Fosters positive police/community relations. Provides support personnel during significant community incidents or events. Oversees borough-based community relations initiatives, special outreach programs, and immigrant and civilian participation programs. Develops and maintains the Department’s youth programs such as the Police Athletic League (P.A.L.), Drug Abuse Resistance Education (D.A.R.E.) and Law Enforcement Explorer Program.

2009PlanActuals2011

January 2010

Plan2010


$539 $438 $440 $414Other than Personal Services $382

$8,635 $11,022 $12,113 $8,503$8,471Total

Funding Summary

$8,503$8,471City Funds

$8,503$8,471Total

Full-Time Positions - Civilian 24 24Full-Time Positions - Uniform 182 182


OMBBFA1.0

Police Department



($ in Thousands)

Counter-Terrorism


Spending

Conducts comprehensive reviews of potential terrorist targets in New York City, and, working with federal, state, and local agencies, and private sector organizations. Develops plans for security measures for these locations. Provides counter terrorism training for first responders. Develops specialized units to improve safety and effectiveness in responding to terrorist incidents of various kinds.

2009PlanActuals2011

January 2010

Plan2010



$21,322 $25,944 $33,001 $22,300$25,793Total

Funding Summary

$22,300$25,792City Funds

$22,300$25,793Total

$0$1Federal - Other




OMBBFA1.0

Police Department



($ in Thousands)

Criminal Justice Bureau


Spending

Functions as the liaison between the NYPD and other agencies involved in the criminal justice community. Develops and assists in the implementation and evaluation of innovative criminal justice programs. Ensures that prisoners in NYC are arraigned within established time parameters. Operations include borough arrest processing, pre-arraignment processing facilities, control, transportation, and detention of prisoners.

2009PlanActuals2011

January 2010

Plan2010



$49,211 $53,141 $58,829 $70,898$68,306Total

Funding Summary

$70,898$68,306City Funds

$70,898$68,306Total



OMBBFA1.0

Police Department



($ in Thousands)

Detective Bureau


Spending

Conducts investigations of major crimes, including homicide, robbery, and certain sex crimes. Provides in-depth investigations of serious crimes to achieve arrest and conviction of offenders. Conducts directed surveillance and extradition proceedings. Locates missing and wanted persons and recovers stolen property. Provides investigative personnel for the District Attorney and the Department of Investigation Squads.

2009PlanActuals2011

January 2010

Plan2010



$278,655 $296,745 $322,885 $290,882$292,689Total

Funding Summary

$290,313$290,235City Funds

$290,882$292,689Total

$540$2,370State


$28$46Intra City

Full-Time Positions - Civilian 411 411Full-Time Positions - Uniform 3,460 3,460


OMBBFA1.0

Police Department



($ in Thousands)

Housing Bureau


Spending

Reduces crime in public housing by developing and directing crime control strategies and creates and maintains comprehensive police initiatives that are responsive to the needs of the residents of public housing. Addresses public safety issues and reports any new strategies that are targeted at specific conditions on New York City Housing Authority property.

2009PlanActuals2011

January 2010

Plan2010


$275 $473 $2,166 $46Other than Personal Services $698

$122,977 $132,787 $153,965 $160,857$159,401Total

Funding Summary

$91,775$88,475City Funds

$160,857$159,401Total

$69,082$70,926Other Categorical


Full-Time Positions - Uniform 1,844 1,844


OMBBFA1.0

Police Department



($ in Thousands)

Intelligence Division


Spending

Conducts professional and judicious intelligence-gathering surveillance. Interacts with all law enforcement organizations to enhance the safety of the citizens of NYC. Investigates threats to public officials, police officers, as well as unlawful political activity. Provides security for the President, Mayor, visiting heads of state, and other dignitaries.

2009PlanActuals2011

January 2010

Plan2010



$45,210 $51,466 $57,676 $46,109$47,021Total

Funding Summary

$46,109$46,823City Funds

$46,109$47,021Total





OMBBFA1.0

Police Department



($ in Thousands)

Internal Affairs


Spending

Provides for effective corruption control through analyzing corruption allegations and trends. Conducts comprehensive investigations designed to ensure the highest standards of integrity.

2009PlanActuals2011

January 2010

Plan2010


$2,197 $2,222 $3,117 $350Other than Personal Services $1,416

$51,045 $56,502 $61,890 $46,676$47,743Total

Funding Summary

$46,676$46,661City Funds

$46,676$47,743Total


$0$321State




OMBBFA1.0

Police Department



($ in Thousands)

Organized Crime Control Bureau


Spending

Coordinates, directs, reviews, and evaluates the Department’s organized crime enforcement efforts, including controlled substance and public morals programs. Gathers, reviews, evaluates and disseminates intelligence information to identify persons involved in organized crime. Develops comprehensive programs for effective enforcement against crime syndicates.

2009PlanActuals2011

January 2010

Plan2010



$161,575 $165,961 $182,453 $167,433$168,400Total

Funding Summary

$167,433$166,758City Funds

$167,433$168,400Total

$0$461State

$0$1,181Federal - Other




OMBBFA1.0

Police Department



($ in Thousands)

Patrol


Spending

Protects life and property, reduces crime, and improves the quality of life of the citizens and visitors of the City of New York. Deploys sufficient uniformed members of the service to respond to emergencies, minimize harm, and maximize public safety.

2009PlanActuals2011

January 2010

Plan2010

$1,126,726 $1,199,303 $1,324,781 $869,326Personal Services $1,042,071


$1,128,248 $1,201,992 $1,326,567 $870,935$1,043,975Total

Funding Summary

$870,935$1,043,712City Funds

$870,935$1,043,975Total


$0$97State


Full-Time Positions - Civilian 716 1,116Full-Time Positions - Uniform 16,360 15,960


OMBBFA1.0

Police Department



($ in Thousands)

Reimbursable Overtime


Spending

Uniformed and civilian overtime expenses reimbursed by federal/sate/private funds either through a Memorandum of Understanding (MOU), grant or other contractual agreement for services provided for special programs and initiatives.

2009PlanActuals2011

January 2010

Plan2010


$58,234 $60,231 $41,450 $25,703$31,295Total

Funding Summary

$0$0City Funds

$25,703$31,295Total


$0$1,490State



OMBBFA1.0

Police Department



($ in Thousands)

School Safety


Spending

In consultation with the Department of Education, seeks to provide a safe school environment, conducive to learning, where students and faculty can be free of hostility and disruptions which could negatively impact the educational process.

2009PlanActuals2011

January 2010

Plan2010



$209,147 $226,309 $237,930 $247,562$245,770Total

Funding Summary

$18,751$19,119City Funds

$247,562$245,770Total

$228,811$226,651Intra City

Full-Time Positions - Civilian 5,147 5,147



OMBBFA1.0

Police Department



($ in Thousands)

Security/Counter-Terrorism Grants


Spending

Coordinates federal and state grant funding that is provided to enhance security and protection of the City against terrorism. Grants include State Homeland Security Grant (SHSG), Urban Area Security Initiative (UASI), and the Law Enforcement Terrorism Prevention Program (LETPP), among others.

2009PlanActuals2011

January 2010

Plan2010

$0 $0 $0 $0Personal Services $485


$18,871 $34,489 $24,197 $0$156,452Total

Funding Summary

$0$0City Funds

$0$156,452Total



OMBBFA1.0

Police Department



($ in Thousands)

Special Operations


Spending

Maintains mobile resources to facilitate Department response to police emergencies, other unusual occurrences and special needs. Provides specially trained and equipped personnel to combat and apprehend perpetrators of violent crimes. Protects persons and property on navigable waters. Enforces laws regulating aircraft operation. Maintains Recovery Team (SCUBA) for underwater operations. Units under the Special Operations Division include the Aviation, Harbor, Emergency Service, Taxi Squad, Canine Team, Anti-graffiti/Vandalism, and Homeless Outreach.

2009PlanActuals2011

January 2010

Plan2010



$61,808 $66,059 $70,452 $63,938$65,032Total

Funding Summary

$63,434$64,528City Funds

$63,938$65,032Total

$192$192State

$313$313Intra City




OMBBFA1.0

Police Department



($ in Thousands)

Support Services


Spending

Provides auxiliary services for the Department such as maintenance and storage of criminal records, fingerprints and other departmental records and reports; maintains and purchases all vehicles and emergency response equipment; and safeguards, records and lawfully disposes of invoiced property.

2009PlanActuals2011

January 2010

Plan2010



$130,023 $140,751 $133,613 $131,154$116,973Total

Funding Summary

$131,142$112,386City Funds

$131,154$116,973Total


$0$1,300State

$12$12Intra City



OMBBFA1.0

Police Department



($ in Thousands)

Training


Spending

Committed to the task of ensuring that all members of the NYPD are trained to meet the daily challenges associated with an ever-changing and complex environment. Administers all formal personnel training for the Department. Plans, directs, coordinates and supervises training programs for police officer recruits, executive and management-level employees, new civilian employees and other entry-level personnel. Formulates all policies and procedures affecting formal training and approves all new initiatives in training program development, implementation and evaluation.

2009PlanActuals2011

January 2010

Plan2010



$95,225 $105,148 $97,414 $97,266$97,265Total

Funding Summary

$97,266$96,811City Funds

$97,266$97,265Total





OMBBFA1.0

Police Department



($ in Thousands)

Transit


Spending

Ensures the safety and security of all persons on the New York City Transit System. Uses comprehensive police initiatives for crime and counter terrorism strategies which are responsive to the needs of the riding public and which ensure the most efficient police response to all incidents, and secure potential terrorism targets.

2009PlanActuals2011

January 2010

Plan2010


$180,097 $195,647 $215,206 $236,164$231,622Total

Funding Summary

$236,164$231,622City Funds

$236,164$231,622Total




OMBBFA1.0

Police Department



($ in Thousands)

Transportation


Spending

Promotes the safety and security of all persons in relation to the provision or use of public and private transportation by securing the expeditious flow of traffic on the City’s streets and highways; and enhancing the safety of pedestrians, cyclists, motorists, and passengers, by enforcing all laws, ordinances, and rules that affect the various modes of transportation.

2009PlanActuals2011

January 2010

Plan2010



$157,624 $168,489 $182,297 $172,963$195,367Total

Funding Summary

$171,166$174,224City Funds

$172,963$195,367Total


$1,797$1,797Capital - IFA

$0$2,611State


$0$1,298Intra City

Full-Time Positions - Civilian 3,121 2,788Full-Time Positions - Uniform 764 764


OMBBFA1.0

Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $285,356 $305,935 $381,728$367,435$329,068

$178,962 $196,011 $271,758$258,579FULL TIME SALARIED $215,052$116 $134 $155$155OTHER SALARIED $142

$7,524 $8,670 $4,512$4,512UNSALARIED $8,390$34,438 $36,892 $37,978$36,795ADDITIONAL GROSS PAY $40,489$64,315 $64,229 $67,324$67,394FRINGE BENEFITS $64,996

OTHER THAN PERSONAL SERVICES $106,298 $124,651 $106,629$126,568$126,426

$22,311 $27,075 $14,522$17,108SUPPLIES AND MATERIALS $15,700$7,991 $10,523 $3,309$6,177PROPERTY AND EQUIPMENT $5,861

$53,492 $59,156 $55,011$63,066OTHER SERVICES AND CHARGES $66,734$365 $0 $0$0SOCIAL SERVICES $0

$21,663 $27,441 $33,450$39,672CONTRACTUAL SERVICES $37,626$476 $456 $337$545FIXED & MISCELLANEOUS CHARGE $505

$391,653 $430,587 $488,357$494,003TOTAL

FUNDING SUMMARYCITY FUNDS $487,957$488,297

$455,493

OTHER CATEGORICAL $0$1,815

$0$1,763ASSET FORFEITURE-PRIVATE$0$52PRIVATE GRANTS

STATE $0$3,118

$0$1,539FORFEITURE LAW ENFORCEMENT$0$1,579STATE AID

FEDERAL - OTHER $0$170

$0$170BULLETPROOF VEST PROGRAMINTRA CITY $400$604

$0$4ADMINISTRATIVE SERVICES/FEES$400$600TELEPHONE

$488,357$494,003TOTAL

OMBBFA1.0

Chief of Department


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $572,731 $623,078 $1,123,746$1,099,265$690,497

$18,794 $20,168 $476,944$434,128FULL TIME SALARIED $22,262$4 $10 $8,917$8,917UNSALARIED $9

$551,121 $599,298 $634,827$651,515ADDITIONAL GROSS PAY $665,260$2,685 $3,451 $3,059$4,705FRINGE BENEFITS $2,853

$127 $150 $0$0MISCELLANEOUS EXPENSE $113OTHER THAN PERSONAL SERVICES $3,756 $3,895 $2,551$3,348$3,632

$1,204 $1,045 $761$1,106SUPPLIES AND MATERIALS $1,124$997 $682 $462$615PROPERTY AND EQUIPMENT $471

$1,384 $2,002 $1,241$1,475OTHER SERVICES AND CHARGES $1,961$171 $166 $88$152CONTRACTUAL SERVICES $75

$576,488 $626,973 $1,126,298$1,102,613TOTAL

FUNDING SUMMARYCITY FUNDS $1,126,298$1,101,274

$694,129

OTHER CATEGORICAL $0$301

$0$301ASSET FORFEITURE-PRIVATESTATE $0$697

$0$513FORFEITURE LAW ENFORCEMENT$0$12LOCAL GOVERNMENT RECORDS MGMT$0$171STATE LOCAL INITIATIVE


$0$12ARREST POLICIES&ENFORCEMENT PROTECTIONINTRA CITY $0$330

$0$8ADMINISTRATIVE SERVICES/FEES$0$322OTHER SERVICES/FEES

$1,126,298$1,102,613TOTAL

OMBBFA1.0

Communications


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$61,047 $63,323 $71,633$74,036FULL TIME SALARIED $67,986$22 $13 $9$9UNSALARIED $12

$937 $936 $0$0ADDITIONAL GROSS PAY $2,469$0 $0 $1,588$1,588FRINGE BENEFITS $0


$2,628 $1,273 $644$648SUPPLIES AND MATERIALS $1,749$13,060 $2,907 $548$974PROPERTY AND EQUIPMENT $1,600$30,528 $26,562 $31,060$31,616OTHER SERVICES AND CHARGES $28,311


$110,144 $98,418 $107,428$114,629TOTAL


$107,640


$0$444ASSET FORFEITURE-PRIVATESTATE $5,500$5,500

$5,500$5,500WIRELESS E 911 SURCHARGESFEDERAL - OTHER $2,551$9,970

$2,551$2,830JUSTICE ASSISTANCE GRANT FUNDS$0$308PUBLIC SAFETY INTEROPER. COMMUNICATIONS$0$4,345PUBLIC SAFETY PARTNRSHIP & COMUTY POLCY$0$2,487RECOVERY ACT JUSTICE ASSISTANCE LOCAL

$107,428$114,629TOTAL

OMBBFA1.0

Community Affairs


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$3 $0 $0$0ADDITIONAL GROSS PAY $0OTHER THAN PERSONAL SERVICES $539 $438 $414$382$440

$305 $251 $202$107SUPPLIES AND MATERIALS $232$29 $17 $35$16PROPERTY AND EQUIPMENT $28$82 $39 $105$118OTHER SERVICES AND CHARGES $45

$122 $131 $71$141CONTRACTUAL SERVICES $135$8,635 $11,022 $8,503$8,471TOTAL


$12,113

$8,503$8,471TOTAL

OMBBFA1.0

Counter-Terrorism


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,691 $1,946 $0$0ADDITIONAL GROSS PAY $2,386$213 $0 $0$0FRINGE BENEFITS $0


$337 $108 $852$411SUPPLIES AND MATERIALS $146$462 $483 $154$1,787PROPERTY AND EQUIPMENT $867$573 $1,342 $491$2,702OTHER SERVICES AND CHARGES $2,769$325 $640 $946$1,036CONTRACTUAL SERVICES $940

$20 $25 $26$26FIXED & MISCELLANEOUS CHARGE $25$21,322 $25,944 $22,300$25,793TOTAL


$33,001


$0$1LAW ENFORCEMENT TERRORISM PREVENTION PGM$22,300$25,793TOTAL

OMBBFA1.0

Criminal Justice Bureau


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$7,602 $7,688 $10,602$10,317ADDITIONAL GROSS PAY $8,656OTHER THAN PERSONAL SERVICES $377 $398 $393$356$345

$230 $208 $240$208SUPPLIES AND MATERIALS $182$83 $109 $86$86PROPERTY AND EQUIPMENT $81$63 $80 $65$61OTHER SERVICES AND CHARGES $82$0 $0 $2$2CONTRACTUAL SERVICES $1

$49,211 $53,141 $70,898$68,306TOTAL


$58,829

$70,898$68,306TOTAL

OMBBFA1.0

Detective Bureau


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$5,017 $5,004 $2,937$2,937ADDITIONAL GROSS PAY $5,222$20 $0 $1,217$1,217FRINGE BENEFITS $1


$910 $1,045 $573$696SUPPLIES AND MATERIALS $1,508$694 $1,537 $191$633PROPERTY AND EQUIPMENT $2,348

$1,112 $1,062 $849$1,168OTHER SERVICES AND CHARGES $929$1,454 $1,390 $186$1,092CONTRACTUAL SERVICES $1,052



$322,885

STATE $540$2,370

$536$779AID TO CRIME LABS$0$1,587FORFEITURE LAW ENFORCEMENT$4$4STATE FELONY PROGRAM(EDDCP)


$0$37SERVICES FOR TRAFFICKING VICTIMSINTRA CITY $28$46

$28$46ADMINISTRATIVE SERVICES/FEES$290,882$292,689TOTAL

OMBBFA1.0

Housing Bureau


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$15,067 $15,237 $18,693$18,500ADDITIONAL GROSS PAY $18,333$0 $0 $251$468FRINGE BENEFITS $0

OTHER THAN PERSONAL SERVICES $275 $473 $46$698$2,166

$7 $6 $8$8SUPPLIES AND MATERIALS $6$31 $34 $10$9PROPERTY AND EQUIPMENT $4

$224 $420 $10$664OTHER SERVICES AND CHARGES $2,140$12 $13 $18$18CONTRACTUAL SERVICES $16

$122,977 $132,787 $160,857$159,401TOTAL


$153,965

OTHER CATEGORICAL $69,082$70,926

$69,082$70,926HOUSING AUTHORITY POLICE GRANT$160,857$159,401TOTAL

OMBBFA1.0

Intelligence Division


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$42,986 $48,141 $43,652$43,652FULL TIME SALARIED $54,332$27 $28 $0$0UNSALARIED $29$41 $40 $0$0ADDITIONAL GROSS PAY $0




$45,210 $51,466 $46,109$47,021TOTAL


$57,676


$0$198ASSET FORFEITURE-PRIVATE$46,109$47,021TOTAL

OMBBFA1.0

Internal Affairs


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$3,071 $3,121 $0$0ADDITIONAL GROSS PAY $3,435OTHER THAN PERSONAL SERVICES $2,197 $2,222 $350$1,416$3,117


$2,111 $2,086 $275$1,333OTHER SERVICES AND CHARGES $1,971$25 $12 $35$19CONTRACTUAL SERVICES $170

$51,045 $56,502 $46,676$47,743TOTAL


$61,890



$0$321FORFEITURE LAW ENFORCEMENT$46,676$47,743TOTAL

OMBBFA1.0

Organized Crime Control Bureau


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$533 $969 $0$0ADDITIONAL GROSS PAY $1,010$58 $0 $0$0FRINGE BENEFITS $0


$2,363 $867 $1,694$1,741SUPPLIES AND MATERIALS $682$755 $367 $571$611PROPERTY AND EQUIPMENT $304

$7,364 $8,221 $6,207$6,948OTHER SERVICES AND CHARGES $7,860$34 $34 $96$237CONTRACTUAL SERVICES $81$0 $0 $0$0FIXED & MISCELLANEOUS CHARGE $0

$161,575 $165,961 $167,433$168,400TOTAL


$182,453

STATE $0$461

$0$186AID TO PROSECUTION$0$75MOTOR VEHICLE THEFT INSU FRAUD$0$200STATE AID

FEDERAL - OTHER $0$1,181

$0$100FEDERAL ASSET FORFEITURE$0$1,081HIDTA RENTAL PROGRAM

$167,433$168,400TOTAL

OMBBFA1.0

Patrol


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $1,126,726 $1,199,303 $869,326$1,042,071$1,324,781

$1,073,846 $1,146,427 $850,131$962,876FULL TIME SALARIED $1,267,537$23,631 $24,707 $19,195$19,195UNSALARIED $26,199$29,249 $28,169 $0$60,000ADDITIONAL GROSS PAY $31,045

$0 $0 $0$0FRINGE BENEFITS $0OTHER THAN PERSONAL SERVICES $1,522 $2,689 $1,610$1,904$1,786


$31 $493 $448$448SOCIAL SERVICES $443$381 $463 $475$517CONTRACTUAL SERVICES $570

$1 $0 $0$0FIXED & MISCELLANEOUS CHARGE $0$1,128,248 $1,201,992 $870,935$1,043,975TOTAL

FUNDING SUMMARYCITY FUNDS $870,935$1,043,712

$1,326,567



$0$82FORFEITURE LAW ENFORCEMENT$0$13MOTOR VEHICLE THEFT INSU FRAUD$0$3NYS DORMITORY AUTHORITY GRANT


$0$44FORENSIC DNA CAPACITY ENHANCEMENT$870,935$1,043,975TOTAL

OMBBFA1.0

Reimbursable Overtime


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$58,234 $60,231 $25,703$31,295ADDITIONAL GROSS PAY $41,450$58,234 $60,231 $25,703$31,295TOTAL

FUNDING SUMMARYCITY FUNDS $0$0

$41,450


$0$17FORD WARRANTY PROGRAM$0$74GMC-CHEVROLET IMPALA$0$2,914HOUSING AUTHORITY POLICE GRANT$0$8PRIVATE GRANTS$0$2,871TEA- CITY WIDE CONSTRUCTION PROJECT$0$659WILLIAMSBURGH BRIDGE PROJECT

STATE $0$1,490

$0$168AID TO PROSECUTION$0$312BUCKLE UP NEW YORK PROGRAM$0$81COMBAT AGGRESSIVE DRIVING PROGRAM$0$54HIGHWAY EMERGENCY LOCAL PATROL$0$274MOTOR VEHICLE THEFT INSU FRAUD$0$600STOP DRIVING WHILE INTOXICATED

FEDERAL - OTHER $25,703$23,261

$0$3ARREST POLICIES&ENFORCEMENT PROTECTION$0$58DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT

$703$703ENFORCEMENT OVERTIME DRUG$0$95FORENSIC DNA CAPACITY ENHANCEMENT$0$347LAW ENFORCEMENT TERRORISM PREVENTION PGM$0$200PUBLIC SAFETY PARTNRSHIP & COMUTY POLCY$0$6,200RAIL AND TRANSIT SECURITY$0$21SERVICES FOR TRAFFICKING VICTIMS

$25,000$15,000UNITED NATIONS + CONSULATE$0$575URBAN AREAS SECURITY INITIATIVE$0$59WEED AND SEED PROJECT

$25,703$31,295TOTAL

OMBBFA1.0

School Safety


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$22,826 $48,653 $198,209$196,764FULL TIME SALARIED $188,506$136,658 $125,501 $581$581UNSALARIED $135$41,745 $44,108 $40,265$39,918ADDITIONAL GROSS PAY $41,941

$3,296 $3,845 $3,603$3,603FRINGE BENEFITS $3,582OTHER THAN PERSONAL SERVICES $4,621 $4,203 $4,904$4,904$3,766

$193 $230 $351$321SUPPLIES AND MATERIALS $235$3,853 $3,366 $3,378$3,616PROPERTY AND EQUIPMENT $2,833

$332 $313 $708$439OTHER SERVICES AND CHARGES $329$244 $294 $467$528CONTRACTUAL SERVICES $369

$209,147 $226,309 $247,562$245,770TOTAL


$237,930

INTRA CITY $228,811$226,651

$228,811$226,651EDUCATION SERVICES/FEES$247,562$245,770TOTAL

OMBBFA1.0

Security/Counter-Terrorism Grants


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $0 $0 $0$485$0

$0 $0 $0$391FULL TIME SALARIED $0$0 $0 $0$94FRINGE BENEFITS $0

OTHER THAN PERSONAL SERVICES $18,871 $34,489 $0$155,967$24,197

$597 $2,936 $0$1,762SUPPLIES AND MATERIALS $1,266$7,932 $7,753 $0$24,490PROPERTY AND EQUIPMENT $4,930$7,299 $22,582 $0$126,684OTHER SERVICES AND CHARGES $17,003$3,042 $1,217 $0$3,030CONTRACTUAL SERVICES $997

$1 $0 $0$0FIXED & MISCELLANEOUS CHARGE $0$18,871 $34,489 $0$156,452TOTAL


$24,197


$0$6,368DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT$0$24,355LAW ENFORCEMENT TERRORISM PREVENTION PGM$0$3,927PORT SECURITY$0$1,443RAIL AND TRANSIT SECURITY$0$38,942SECURING THE CITIES$0$81,418URBAN AREAS SECURITY INITIATIVE$0$156,452TOTAL

OMBBFA1.0

Special Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$1,759 $2,863 $2,151$2,472SUPPLIES AND MATERIALS $2,658$837 $841 $559$852PROPERTY AND EQUIPMENT $640$243 $213 $238$228OTHER SERVICES AND CHARGES $170


$61,808 $66,059 $63,938$65,032TOTAL


$70,452

STATE $192$192

$60$60EMERGENCY MED TECH TRAINING$132$132ENFORCEMENT OF NAVIGATION LAWS

INTRA CITY $313$313

$313$313OTHER SERVICES/FEES$63,938$65,032TOTAL

OMBBFA1.0

Support Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,630 $1,580 $0$0ADDITIONAL GROSS PAY $1,739($458) ($2,510) $0$0MISCELLANEOUS EXPENSE ($2,406)


$27,948 $34,694 $27,521$22,988SUPPLIES AND MATERIALS $29,178$32,283 $36,262 $34,020$22,335PROPERTY AND EQUIPMENT $30,474$14,959 $14,997 $13,137$13,431OTHER SERVICES AND CHARGES $14,819


$130,023 $140,751 $131,154$116,973TOTAL


$133,613


$0$1,510ASSET FORFEITURE-PRIVATE$0$165FORD WARRANTY PROGRAM$0$1,600GMC-CHEVROLET IMPALA

STATE $0$1,300

$0$1,300FORFEITURE LAW ENFORCEMENTINTRA CITY $12$12

$12$12AUTO FUEL SUPPLIES$131,154$116,973TOTAL

OMBBFA1.0

Training


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$81,118 $89,361 $82,050$82,008FULL TIME SALARIED $84,920$624 $420 $4,737$4,737UNSALARIED $303

$38 $32 $52$52ADDITIONAL GROSS PAY $2$0 $0 $13$13FRINGE BENEFITS $0


$2,397 $3,969 $4,147$3,908SUPPLIES AND MATERIALS $4,402$656 $1,505 $265$889PROPERTY AND EQUIPMENT $712




$97,414


$0$453ASSET FORFEITURE-PRIVATE$97,266$97,265TOTAL

OMBBFA1.0

Transit


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$22,707 $23,485 $27,653$27,279ADDITIONAL GROSS PAY $26,692$180,097 $195,647 $236,164$231,622TOTAL


$215,206

$236,164$231,622TOTAL

OMBBFA1.0

Transportation


2007 Actuals

2008 Actuals Plan

January 2010 Plan

Police Department

Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$9,141 $9,280 $5,401$5,538ADDITIONAL GROSS PAY $10,062$1 $0 $319$6,562FRINGE BENEFITS $0


$821 $675 $2,922$2,762SUPPLIES AND MATERIALS $2,276$7,106 $3,834 $3,613$6,284PROPERTY AND EQUIPMENT $4,367

$379 $704 $563$323OTHER SERVICES AND CHARGES $867$0 $0 $1$1SOCIAL SERVICES $145


$157,624 $168,489 $172,963$195,367TOTAL


$182,297


$0$109ASSET FORFEITURE-PRIVATE$0$12,707TEA- CITY WIDE CONSTRUCTION PROJECT$0$127TEA- FLUSHING AVENUE$0$2,374WILLIAMSBURGH BRIDGE PROJECT

CAPITAL - I.F.A. $1,797$1,797

$1,797$1,797IFA - TRAFFICSTATE $0$2,611

$0$92COMBAT AGGRESSIVE DRIVING PROGRAM$0$37FORFEITURE LAW ENFORCEMENT$0$2,197HIGHWAY EMERGENCY LOCAL PATROL$0$285STOP DRIVING WHILE INTOXICATED


$0$120COPS MORE GRANTINTRA CITY $0$1,298

$0$1,298OTHER SERVICES/FEES$172,963$195,367TOTAL

OMBBFA1.0

Administration of Children Services

Link to: Mayor’s Management Report (MMR) - ACS

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/acs.pdf

Admin For Children's Services



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$379,905 $399,801 $385,189 $388,917Adoption Services $386,176

$787,190 $802,274 $818,802 $732,274Child Care Services $827,526

$43,961 $51,365 $55,842 $47,995Child Welfare Support $48,649

$79,552 $87,553 $82,982 $65,730Dept. of Ed. Residential Care $65,730

$648,083 $656,205 $655,364 $565,554Foster Care Services $599,839

$59,041 $54,503 $53,591 $48,965Foster Care Support $49,893

$127,572 $132,978 $133,534 $120,062General Administration $117,272

$195,324 $201,214 $191,753 $178,978Head Start $192,805

$28,895 $29,516 $28,745 $30,303Preventive Homemaking Services $28,828

$187,251 $206,799 $206,738 $177,744Preventive Services $199,099

$221,901 $232,321 $231,691 $210,639Protective Services $224,476

$2,758,676 $2,854,527 $2,844,230 $2,567,162$2,740,295Total

Funding Summary$663,954$697,495City Funds

$2,567,162$2,740,295Total

$817,647$830,334$900,507

$2,758,676 $2,854,527 $2,844,230

$641Other Categorical $355$968$0 $141

$588,516State $687,775$729,872$669,375 $650,325

$3,292Federal - CD $3,539$3,527$3,718 $3,292

$1,304,601Federal - Other $1,320,447$1,279,201$1,184,393 $1,369,277

$6,157Intra City $14,467$10,625$683 $19,765

6,885 7,081 6,642 6,200 5,878Full-Time Positions

65 87 58 62 62Full-Time Equivalent Positions

6,950 7,168 6,700 6,262 5,940Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$361 $118 $56 $535 $2,207 $0 $3 $2 $0 $2,212 $2,747 $2,740 $787


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dot.pdf




($ in Thousands)

Adoption Services


Spending

Funding for services to provide safe and stable permanent homes for children who cannot return to their birth parents. Includes coordination of the adoption process and subsidies that provide for the child's care in an adoptive home.

2009PlanActuals2011

January 2010

Plan2010



$379,905 $399,801 $385,189 $388,917$386,176Total

Funding Summary

$53,510$50,799City Funds

$388,917$386,176Total

$154,877$153,780State

$180,531$181,598Federal - Other


OMBBFA1.0




($ in Thousands)

Child Care Services


Spending

Funding for child care programs in centers, family day care homes and informal settings targeted to low-income working families and Public Assistance recipients who are employed or engaged in work activities. Child care services for Public Assistance clients were transferred from the Human Resources Administration (HRA) in 2007.

2009PlanActuals2011

January 2010

Plan2010



$787,190 $802,274 $818,802 $732,274$827,526Total

Funding Summary

$246,364$283,484City Funds

$732,274$827,526Total

$23,935$24,352State

$3,292$3,292Federal - CD

$452,918$503,885Federal - Other

$5,765$12,512Intra City


OMBBFA1.0




($ in Thousands)

Child Welfare Support


Spending

Funding for programs that provide support to all areas of child welfare, including protective, preventive, and foster care services.

2009PlanActuals2011

January 2010

Plan2010



$43,961 $51,365 $55,842 $47,995$48,649Total

Funding Summary

$12,314$14,869City Funds

$47,995$48,649Total

$9,062$9,286State



OMBBFA1.0




($ in Thousands)

Dept. of Ed. Residential Care


Spending

Funding for payment of room and board for non-foster care children placed by the Committee for Special Education into residential facilities.

2009PlanActuals2011

January 2010

Plan2010


$79,552 $87,553 $82,982 $65,730$65,730Total

Funding Summary

$41,303$41,303City Funds

$65,730$65,730Total

$24,427$24,427State


OMBBFA1.0




($ in Thousands)

Foster Care Services


Spending

Funding for placements in foster boarding homes, congregate settings or specialized residential care facilities on a temporary basis until permanency is achieved for children. Foster care providers receive subsidies for program administration and the care and maintenance of children, which includes the costs of food, clothing, shelter, and other expenses.

2009PlanActuals2011

January 2010

Plan2010



$648,083 $656,205 $655,364 $565,554$599,839Total

Funding Summary

$181,314$166,573City Funds

$565,554$599,839Total


$226,922$270,609State

$156,677$162,582Federal - Other


OMBBFA1.0




($ in Thousands)

Foster Care Support


Spending

Funding for services related to foster care, including pre-placement, child evaluation, contract agency assistance and foster-parent recruitment.

2009PlanActuals2011

January 2010

Plan2010


$59,041 $54,503 $53,591 $48,965$49,893Total

Funding Summary


$48,965$49,893Total

$10,006$10,033State



OMBBFA1.0




($ in Thousands)

General Administration


Spending

Funding for central administration that serves the agency across program areas.

2009PlanActuals2011

January 2010

Plan2010



$127,572 $132,978 $133,534 $120,062$117,272Total

Funding Summary

$30,933$29,177City Funds

$120,062$117,272Total


$25,468$24,576State



OMBBFA1.0




($ in Thousands)

Head Start


Spending

Funding for Head Start, a federally funded, family-centered child development program for low-income children aged 3-5 that promotes educational and social development.

2009PlanActuals2011

January 2010

Plan2010

$4,704 $4,044 $433 $0Personal Services $0


$195,324 $201,214 $191,753 $178,978$192,805Total

Funding Summary

$0$0City Funds

$178,978$192,805Total

$178,978$185,944Federal - Other

$0$6,861Intra City


OMBBFA1.0




($ in Thousands)

Preventive Homemaking Services


Spending

Funding for preventive services focusing on household and child rearing skills to help families manage independently.

2009PlanActuals2011

January 2010

Plan2010


$28,895 $29,516 $28,745 $30,303$28,828Total

Funding Summary


$30,303$28,828Total

$7,576$7,207State



OMBBFA1.0




($ in Thousands)

Preventive Services


Spending

Funding for services to prevent foster care placement and reduce the time that children spend in foster care in order to expedite family reunifications.

2009PlanActuals2011

January 2010

Plan2010



$187,251 $206,799 $206,738 $177,744$199,099Total

Funding Summary

$65,490$73,643City Funds

$177,744$199,099Total

$80,593$93,701State


$392$392Intra City


OMBBFA1.0




($ in Thousands)

Protective Services


Spending

Funding for investigation of allegations of child abuse and neglect and the monitoring of children and families until it is determined whether children may remain safely in their homes or must be placed in foster care.

2009PlanActuals2011

January 2010

Plan2010



$221,901 $232,321 $231,691 $210,639$224,476Total

Funding Summary

$20,331$25,384City Funds

$210,639$224,476Total


$25,651$32,354State

$164,658$166,713Federal - Other


OMBBFA1.0

Adoption Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$428 $367 $431$431ADDITIONAL GROSS PAY $233OTHER THAN PERSONAL SERVICES $375,285 $395,755 $384,176$381,438$381,218

$0 $0 $22$22OTHER SERVICES AND CHARGES $0$374,085 $394,569 $382,981$380,243SOCIAL SERVICES $380,035

$1,199 $1,186 $1,173$1,173CONTRACTUAL SERVICES $1,182$379,905 $399,801 $388,917$386,176TOTAL


$385,189

STATE $154,877$153,780

$153,010$151,920ADOPTION$1,000$1,000FOSTER CARE BLOCK GRANT

$867$860STATE PREVENTIVE SERVICESFEDERAL - OTHER $180,531$181,598

$177,665$178,732ADOPTION ASSISTANCE$2,818$2,818SOC SERV BLK GRANT TITLEXX CHILD WELFARE

$48$48TITLE IV-E - FOSTER CARE ADMINISTRATION$388,917$386,176TOTAL

OMBBFA1.0

Child Care Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,085 $1,141 $1,047$1,047ADDITIONAL GROSS PAY $944$0 $0 $0$0FRINGE BENEFITS $0


$0 $0 $0$0SUPPLIES AND MATERIALS $60$52,889 $52,242 $55,297$55,567OTHER SERVICES AND CHARGES $55,032

$4,019 $14,031 $15,076$15,599SOCIAL SERVICES $18,952$659,314 $661,536 $598,105$683,648CONTRACTUAL SERVICES $669,523$54,970 $56,059 $46,354$54,504FIXED & MISCELLANEOUS CHARGE $53,500

$787,190 $802,274 $732,274$827,526TOTAL


$818,802

STATE $23,935$24,352

$1$1MEDICAL ASSISTANCE ADMINISTRAT$23,934$24,352STATE PREVENTIVE SERVICES

FEDERAL - CD $3,292$3,292

$3,292$3,292COMMUNITY DEVELOPMENT BLOCK GRANTSFEDERAL - OTHER $452,918$503,885

$9$9ADOPTION ASSISTANCE - ADMINISTRATION$0$27,941ARRA CHILD CARE AND DEVELOPMENT BLOCK GR

$3,901$3,901CHILD AND ADULT CARE FOOD PROGRAM$447,630$470,659CHILD CARE & DEVEL.BLOCK GRANT

$0$0FOSTER CARE TITLE IV-E$353$353FOSTER CARE TITLE IV-E PREVENTIVE SVCS$49$49MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$204$210TITLE IV-E - PROTECTIVE SERVICES$772$764TITLE IV-E - FOSTER CARE ADMINISTRATION

INTRA CITY $5,765$12,512

$0$6,747EDUCATION SERVICES/FEES$765$765INTRA-CITY RENTALS

$5,000$5,000SOCIAL SERVICES/FEES$732,274$827,526TOTAL

OMBBFA1.0

Child Welfare Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$55,842

STATE $9,062$9,286

$3,790$3,919FOSTER CARE BLOCK GRANT$9$9MEDICAL ASSISTANCE ADMINISTRAT

$76$76PROTECTIVE SERVICES$5,187$5,281STATE PREVENTIVE SERVICES


$11$11ADOPTION ASSISTANCE - ADMINISTRATION$26$26CHILD CARE & DEVEL.BLOCK GRANT

$1,835$1,692FOSTER CARE TITLE IV-E PREVENTIVE SVCS$1,932$8MEDICAL ASSISTANCE PROGRAM (MEDICAID)$1,362$1,198SOC SERV BLK GRANT TITLEXX CHILD WELFARE

$39$39SOC SERV BLOCK GRANT TITLE XX OTHER$1,098$1,098TANF-EAF SET ASIDE FOR CHILD WELFARE$9,241$9,241TITLE IV-E - PROTECTIVE SERVICES

$11,074$11,181TITLE IV-E - FOSTER CARE ADMINISTRATION$47,995$48,649TOTAL

OMBBFA1.0

Dept. of Ed. Residential Care


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGOTHER THAN PERSONAL SERVICES $79,552 $87,553 $65,730$65,730$82,982

$79,552 $87,553 $65,730$65,730SOCIAL SERVICES $82,982$79,552 $87,553 $65,730$65,730TOTAL


$82,982

STATE $24,427$24,427

$24,427$24,427SPECIAL EDUCATION SERVICES$65,730$65,730TOTAL

OMBBFA1.0

Foster Care Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$94 $0 $0$0FULL TIME SALARIED $0$0 $0 $0$0UNSALARIED $0$7 $0 $0$0ADDITIONAL GROSS PAY $0$0 $0 $0$0FRINGE BENEFITS $0


$0 $0 $417$417OTHER SERVICES AND CHARGES $0$72,645 $69,149 $56,128$56,250SOCIAL SERVICES $59,997


$648,083 $656,205 $565,554$599,839TOTAL


$655,364


$0$53ANNIE CASEY FOUNDATION$641$23PRIVATE GRANTS

STATE $226,922$270,609

$206,057$206,057FOSTER CARE BLOCK GRANT$2,301$2,567JD-PINS REMANDS

$0$218SAFETY-NET$18,281$61,329STATE PREVENTIVE SERVICES

$0$6TANF-EMERGENCY ASSIST FAMILIES$282$432TEMP ASSIST FOR NEEDY FAMILIES

FEDERAL - OTHER $156,677$162,582

$126,053$132,179FOSTER CARE TITLE IV-E$1,576$1,613FOSTER CARE TITLE IV-E PREVENTIVE SVCS$7,660$7,660INDEPENDENT LIVING

$0$13TANF--EMERGENCY ASSISTANCE$949$1,181TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$984$697TITLE IV-E - PROTECTIVE SERVICES


OMBBFA1.0

Foster Care Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$52,192 $48,652 $42,981$43,910FULL TIME SALARIED $48,120$1,928 $2,043 $2,080$2,080UNSALARIED $1,971$4,897 $3,785 $3,903$3,903ADDITIONAL GROSS PAY $3,478

$24 $23 $0$0MISCELLANEOUS EXPENSE $22$59,041 $54,503 $48,965$49,893TOTAL


$53,591

STATE $10,006$10,033

$9,678$9,366FOSTER CARE BLOCK GRANT$0$266MEDICAL ASSISTANCE ADMINISTRAT

$328$401STATE PREVENTIVE SERVICESFEDERAL - OTHER $34,139$34,804

$179$179CHILD CARE & DEVEL.BLOCK GRANT$0$266MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$20,288$20,487SOC SERV BLK GRANT TITLEXX CHILD WELFARE$848$848SOC SERV BLOCK GRANT TITLE XX OTHER

$9,025$9,025TANF-EAF SET ASIDE FOR CHILD WELFARE$3,798$4,000TITLE IV-E - FOSTER CARE ADMINISTRATION

$48,965$49,893TOTAL

OMBBFA1.0



2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




($59) ($63) $0$0MISCELLANEOUS EXPENSE ($66)OTHER THAN PERSONAL SERVICES $72,651 $75,604 $70,618$65,475$76,926

$5,870 $4,673 $5,210$2,791SUPPLIES AND MATERIALS $4,438$4,476 $1,876 $1,689$345PROPERTY AND EQUIPMENT $1,579

$45,633 $49,197 $53,355$51,933OTHER SERVICES AND CHARGES $52,836$16,654 $19,855 $10,239$10,405CONTRACTUAL SERVICES $18,010



$133,534


$0$40ANNIE CASEY FOUNDATIONSTATE $25,468$24,576

$108$0EMERGENCY INCOME MAINTANCE ADM$11,840$5,187FOSTER CARE BLOCK GRANT

$2$2MEDICAL ASSISTANCE ADMINISTRAT$13,517$19,387STATE PREVENTIVE SERVICES


$71$71ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT$174$167ADOPTION ASSISTANCE - ADMINISTRATION$667$667CHILD CARE & DEVEL.BLOCK GRANT$700$651FOSTER CARE TITLE IV-E

$6,463$6,276FOSTER CARE TITLE IV-E PREVENTIVE SVCS$23$23MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$30,075$27,870SOC SERV BLK GRANT TITLEXX CHILD WELFARE$2,393$2,393SOC SERV BLOCK GRANT TITLE XX OTHER$5,920$5,920TANF-EAF SET ASIDE FOR CHILD WELFARE$2,366$2,294TITLE IV-E - PROTECTIVE SERVICES


OMBBFA1.0

Head Start


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $4,704 $4,044 $0$0$433

$4,530 $3,860 $0$0FULL TIME SALARIED $413$174 $184 $0$0ADDITIONAL GROSS PAY $20


$635 $954 $2,147$2,147SUPPLIES AND MATERIALS $823$3 $0 $0$0OTHER SERVICES AND CHARGES $0

$147,797 $152,907 $132,557$139,418CONTRACTUAL SERVICES $145,609$42,185 $43,308 $44,275$51,241FIXED & MISCELLANEOUS CHARGE $44,888

$195,324 $201,214 $178,978$192,805TOTAL


$191,753

FEDERAL - OTHER $178,978$185,944

$0$6,966ARRA - HEADSTART$178,978$178,978HEAD START GRANT

INTRA CITY $0$6,861

$0$6,861EDUCATION SERVICES/FEES$178,978$192,805TOTAL

OMBBFA1.0

Preventive Homemaking Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $0 $787$787OTHER SERVICES AND CHARGES $0$28,895 $29,516 $29,516$28,041CONTRACTUAL SERVICES $28,745$28,895 $29,516 $30,303$28,828TOTAL


$28,745

STATE $7,576$7,207

$7,576$7,207TANF-EMERGENCY ASSIST FAMILIESFEDERAL - OTHER $15,151$14,414

$15,151$14,414TANF--EMERGENCY ASSISTANCE$30,303$28,828TOTAL

OMBBFA1.0

Preventive Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$32 $0 $0$0SUPPLIES AND MATERIALS $0$0 $0 $13,606$11,543OTHER SERVICES AND CHARGES $0

$14,959 $20,556 $11,300$11,400SOCIAL SERVICES $21,860$155,624 $167,943 $140,390$163,184CONTRACTUAL SERVICES $167,109

$4,140 $4,480 $3,800$3,700FIXED & MISCELLANEOUS CHARGE $3,800$187,251 $206,799 $177,744$199,099TOTAL


$206,738

STATE $80,593$93,701


$78,628$91,736STATE PREVENTIVE SERVICESFEDERAL - OTHER $31,270$31,364

$1,885$1,885EMERGENCY INCOME MAINTANCE ADM$1,388$1,386FOSTER CARE TITLE IV-E PREVENTIVE SVCS

$22,122$22,122PROMOTING SAFE AND STABLE FAMILIES$438$438SOC SERV BLK GRANT TITLEXX CHILD WELFARE

$1,889$1,889SOC SERV BLOCK GRANT TITLE XX OTHER$2,430$2,430TANF-EAF SET ASIDE FOR CHILD WELFARE

$97$193TITLE IV-E - FOSTER CARE ADMINISTRATION$1,020$1,020TITLE XX SOC.SERV.BLOCK GRANT

INTRA CITY $392$392

$392$392SOCIAL SERVICES/FEES$177,744$199,099TOTAL

OMBBFA1.0

Protective Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$160 $611 $0$0SUPPLIES AND MATERIALS $0$7,681 $7,715 $5,735$6,285SOCIAL SERVICES $4,728


$221,901 $232,321 $210,639$224,476TOTAL


$231,691


$0$26PRIVATE GRANTSSTATE $25,651$32,354


$34$34MEDICAL ASSISTANCE ADMINISTRAT$369$369PROTECTIVE SERVICES

$12,959$12,476STATE PREVENTIVE SERVICESFEDERAL - OTHER $164,658$166,713

$43$43ADM FOR CHILD,YTH,FAM ABUSE & NEGLCT ACT$295$295ADOPTION ASSISTANCE - ADMINISTRATION$276$276FOSTER CARE TITLE IV-E

$8,415$8,966FOSTER CARE TITLE IV-E PREVENTIVE SVCS$455$66MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$58,443$60,613SOC SERV BLK GRANT TITLEXX CHILD WELFARE$17,879$17,879SOC SERV BLOCK GRANT TITLE XX OTHER$57,748$57,748TANF-EAF SET ASIDE FOR CHILD WELFARE

$658$657TITLE IV-E - PROTECTIVE SERVICES$20,447$20,170TITLE IV-E - FOSTER CARE ADMINISTRATION

$210,639$224,476TOTAL

OMBBFA1.0

Department of Social Services

Link to: Mayor’s Management Report (MMR) - HRA

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/hra.pdf

Department Of Social Services



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$34,165 $39,453 $41,553 $46,494Adult Protective Services $47,252

$0 $1,959 $3,673 $3,213CEO Evaluation $2,427

$83,445 $84,269 $91,692 $91,008Domestic Violence Services $94,368

$24,243 $25,649 $27,530 $28,492Employment Services Administration $28,486

$146,939 $159,694 $140,086 $115,925Employment Services Contracts $122,366

$14,990 $14,630 $15,554 $13,116Food Assistance Programs $22,933

$54,022 $60,742 $67,444 $69,204Food Stamp Operations $73,049


$205,651 $212,070 $217,104 $210,252HIV and AIDS Services $220,056

$29,347 $35,552 $50,329 $24,153Home Energy Assistance $29,374

$84,299 $89,737 $90,487 $84,167Information Technology Services $85,850

$62,332 $63,839 $66,376 $56,551Investigations and Revenue Admin $56,482

$82,057 $86,320 $96,405 $96,822Medicaid - Eligibility & Admin $97,047

$4,679,098 $5,815,235 $5,327,200 $5,680,189Medicaid and Homecare $4,989,172

$44,190 $52,629 $57,362 $59,797Office of Child Support Enforcement $65,948

$209,006 $195,803 $206,704 $197,737Public Assistance and Employment Admin $198,523

$1,167,404 $1,258,509 $1,329,034 $1,562,597Public Assistance Grants $1,477,804

$23,022 $19,710 $20,421 $22,569Public Assistance Support Grants $124,338

$123,219 $108,636 $115,784 $87,366Subsidized Employ & Job-Related Training $108,474

$78,549 $79,165 $79,658 $74,381Substance Abuse Services $78,110

$7,425,152 $8,681,886 $8,327,785 $8,808,282$8,214,599Total


$8,808,282$8,214,599Total

$6,127,839$6,525,557$5,385,637

$7,425,152 $8,681,886 $8,327,785

$1,054,971State $1,034,681$1,059,922$980,556 $1,052,339

$0Federal - CD $2,816$2,855$2,337 $1,170

$1,178,047Federal - Other $1,156,916$1,081,741$1,047,411 $1,289,283

$1,089Intra City $5,534$11,811$9,211 $4,818



14,006 14,202 14,114 14,579 14,325Total Positions

OMBBFA1.0




($ in Thousands)



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$714 $302 $115 $1,131 $887 $7,206 $5 $3 $84 $8,185 $9,316 $9,313 $6,926


OMBBFA1.0




($ in Thousands)

Adult Protective Services


Spending

Funding for services for adults who are mentally and/or physically impaired, unable to manage their own resources, and have no one available, willing and able to assist them responsibly. Includes assistance in obtaining financial benefits and medical services, heavy duty cleaning services, and eviction prevention services.

2009PlanActuals2011

January 2010

Plan2010



$34,165 $39,453 $41,553 $46,494$47,252Total

Funding Summary


$46,494$47,252Total

$12,727$13,101State



OMBBFA1.0




($ in Thousands)

CEO Evaluation


Spending

Funding for staff and consultant services to evaluate Center for Economic Opportunity (CEO) initiatives.

2009PlanActuals2011

January 2010

Plan2010


$0 $1,542 $3,182 $2,727Other than Personal Services $1,941

$0 $1,959 $3,673 $3,213$2,427Total

Funding Summary


$3,213$2,427Total

$5$5State



OMBBFA1.0




($ in Thousands)

Domestic Violence Services


Spending

Funding for temporary housing, emergency shelter and supportive services for victims of domestic violence and their children. Includes prevention, outreach, education, counseling, advocacy and legal services.

2009PlanActuals2011

January 2010

Plan2010



$83,445 $84,269 $91,692 $91,008$94,368Total

Funding Summary

$17,746$21,838City Funds

$91,008$94,368Total

$21,954$22,592State



OMBBFA1.0




($ in Thousands)

Employment Services Administration


Spending

Funding for the administration of employment programs for Public Assistance clients.

2009PlanActuals2011

January 2010

Plan2010



$24,243 $25,649 $27,530 $28,492$28,486Total

Funding Summary


$28,492$28,486Total

$5,217$5,151State



OMBBFA1.0




($ in Thousands)

Employment Services Contracts


Spending

Funding for contracted services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes education and job skills training as well as employment placement and retention services and customized assistance for clients facing barriers to employment.

2009PlanActuals2011

January 2010

Plan2010


$146,939 $159,694 $140,086 $115,925$122,366Total

Funding Summary

$33,568$38,638City Funds

$115,925$122,366Total

$8,260$7,589State

$0$1,170Federal - CD



OMBBFA1.0




($ in Thousands)

Food Assistance Programs


Spending

Funding for soup kitchens, food pantries, and food stamp nutrition education.

2009PlanActuals2011

January 2010

Plan2010


$14,990 $14,630 $15,554 $13,116$22,933Total

Funding Summary


$13,116$22,933Total

$214$214State



OMBBFA1.0




($ in Thousands)

Food Stamp Operations


Spending

Funding for the administration of federal Food Stamp benefits.

2009PlanActuals2011

January 2010

Plan2010



$54,022 $60,742 $67,444 $69,204$73,049Total

Funding Summary

$18,694$18,812City Funds

$69,204$73,049Total

$354$356State



OMBBFA1.0




($ in Thousands)



Spending


2009PlanActuals2011

January 2010

Plan2010



$279,177 $278,285 $283,388 $284,250$292,542Total

Funding Summary

$103,504$99,233City Funds

$284,250$292,542Total

$49,228$59,794State

$130,429$132,426Federal - Other

$1,089$1,089Intra City


OMBBFA1.0




($ in Thousands)

HIV and AIDS Services


Spending

Funding for social and financial services to individuals with AIDS or advanced HIV illness and their families. Includes intensive case management, transitional and permanent supportive housing, vocational rehabilitation, and homemaking services.

2009PlanActuals2011

January 2010

Plan2010



$205,651 $212,070 $217,104 $210,252$220,056Total

Funding Summary

$64,245$70,133City Funds

$210,252$220,056Total

$75,544$76,700State


9831,231Full-Time Budgeted Positions

OMBBFA1.0




($ in Thousands)

Home Energy Assistance


Spending

Funding for home energy assistance for low income clients to help pay heating and cooling costs. Includes federal benefits to recipients and administration of the home energy assistance program.

2009PlanActuals2011

January 2010

Plan2010



$29,347 $35,552 $50,329 $24,153$29,374Total

Funding Summary

$655$655City Funds

$24,153$29,374Total

$1$1State



OMBBFA1.0




($ in Thousands)

Information Technology Services


Spending

Funding for expenses related to the design, development, implementation and maintenance of Information Technology and Telecommunications systems to support agency operations.

2009PlanActuals2011

January 2010

Plan2010



$84,299 $89,737 $90,487 $84,167$85,850Total

Funding Summary

$40,206$41,094City Funds

$84,167$85,850Total

$13,426$13,778State



OMBBFA1.0




($ in Thousands)

Investigations and Revenue Admin


Spending

Funding for investigations of alleged fraudulent acts against the social service programs administered by the Human Resources Administration. Investigators work closely with local, state and federal law enforcement and prosecutorial agencies.

2009PlanActuals2011

January 2010

Plan2010


$117 $667 $490 $1,101Other than Personal Services $1,101

$62,332 $63,839 $66,376 $56,551$56,482Total

Funding Summary

$26,331$26,332City Funds

$56,551$56,482Total

$7,317$7,276State



OMBBFA1.0




($ in Thousands)

Medicaid - Eligibility & Admin


Spending

Funding for the administration of the Medicaid program.

2009PlanActuals2011

January 2010

Plan2010



$82,057 $86,320 $96,405 $96,822$97,047Total

Funding Summary

$726$726City Funds

$96,822$97,047Total

$47,884$47,997State



OMBBFA1.0




($ in Thousands)

Medicaid and Homecare


Spending

Funding for medical and health-related services for people with limited income. Includes Medicaid-funded non-institutional long-term care programs in New York City.

2009PlanActuals2011

January 2010

Plan2010


$4,647,493 $5,780,816 $5,291,441 $5,644,486Other than Personal Services $4,953,503

$4,679,098 $5,815,235 $5,327,200 $5,680,189$4,989,172Total

Funding Summary

$5,509,249$4,796,791City Funds

$5,680,189$4,989,172Total

$101,336$112,057State



OMBBFA1.0




($ in Thousands)

Office of Child Support Enforcement


Spending

Funding for child support enforcement and maintenance of collections as well as services for non-custodial parents to help them comply with their obligations and support their families.

2009PlanActuals2011

January 2010

Plan2010



$44,190 $52,629 $57,362 $59,797$65,948Total

Funding Summary


$59,797$65,948Total

$9,641$9,909State



OMBBFA1.0




($ in Thousands)

Public Assistance and Employment Admin


Spending

Funding for the administration of Public Assistance and employment services provided through the Human Resources Administration.

2009PlanActuals2011

January 2010

Plan2010



$209,006 $195,803 $206,704 $197,737$198,523Total

Funding Summary

$72,721$75,980City Funds

$197,737$198,523Total

$33,544$32,242State



OMBBFA1.0




($ in Thousands)

Public Assistance Grants


Spending

Funding for Public Assistance grants to help families and single adults in need of financial assistance. Includes basic PA grants, shelter allowance, rental supplements, and grant diversion for transitional employment programs.

2009PlanActuals2011

January 2010

Plan2010

$1,167,404 $1,258,509 $1,329,034 $1,562,597Other than Personal Services $1,477,804

$1,167,404 $1,258,509 $1,329,034 $1,562,597$1,477,804Total

Funding Summary

$568,791$549,142City Funds

$1,562,597$1,477,804Total

$636,320$590,026State

$357,486$338,636Federal - Other


OMBBFA1.0




($ in Thousands)

Public Assistance Support Grants


Spending

Funding for benefits associated with Public Assistance including camp fees, carfare for PA clients to maintain PA-related appointments, burials and other income support.

2009PlanActuals2011

January 2010

Plan2010


$23,022 $19,710 $20,421 $22,569$124,338Total

Funding Summary

$11,862$11,862City Funds

$22,569$124,338Total

$6,065$26,419State



OMBBFA1.0




($ in Thousands)

Subsidized Employ & Job-Related Training


Spending

Funding for employment services to increase employment skills and opportunities to move Public Assistance clients to self-sufficiency. Includes paid transitional jobs programs, work experience assignments and education, training and employment programs at CUNY.

2009PlanActuals2011

January 2010

Plan2010

$0 $0 $0 $369Personal Services $1,107


$123,219 $108,636 $115,784 $87,366$108,474Total

Funding Summary

$43,894$52,529City Funds

$87,366$108,474Total

$742$1,941State



OMBBFA1.0




($ in Thousands)

Substance Abuse Services


Spending

Funding for substance abuse assessment, clinical case management, comprehensive case management and the Recovery Incentive Program for Public Assistance clients who face barriers to employment and self-sufficiency due to substance abuse issues.

2009PlanActuals2011

January 2010

Plan2010


$78,549 $79,165 $79,658 $74,381$78,110Total

Funding Summary

$25,848$25,848City Funds

$74,381$78,110Total

$25,191$25,191State


$0$3,729Intra City


OMBBFA1.0

Adult Protective Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$3,238 $3,369 $2,166$2,166ADDITIONAL GROSS PAY $2,881OTHER THAN PERSONAL SERVICES $15,379 $18,553 $21,894$22,092$19,385

$0 $8 $183$8PROPERTY AND EQUIPMENT $0$1,020 $1,401 $800$800SOCIAL SERVICES $1,116



$41,553

STATE $12,727$13,101

$389$389MEDICAL ASSISTANCE ADMINISTRAT$8,438$8,812PROTECTIVE SERVICES$3,900$3,900SHELTER CONTRACTS


$3$2FOOD STAMP ADMINISTRATION$389$389MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$24,084$24,084TITLE XX SOC.SERV.BLOCK GRANT$46,494$47,252TOTAL

OMBBFA1.0

CEO Evaluation


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $406 $485$484FULL TIME SALARIED $484$0 $3 $0$0UNSALARIED $2$0 $8 $1$1ADDITIONAL GROSS PAY $5

OTHER THAN PERSONAL SERVICES $0 $1,542 $2,727$1,941$3,182

$0 $0 $0$5SUPPLIES AND MATERIALS $15$0 $0 $2,727$10OTHER SERVICES AND CHARGES $11$0 $1,542 $0$1,896CONTRACTUAL SERVICES $3,157$0 $0 $0$30FIXED & MISCELLANEOUS CHARGE $0$0 $1,959 $3,213$2,427TOTAL


$3,673

STATE $5$5

$0$0CHILD SUPPORT ADMINISTRATION$5$5MEDICAL ASSISTANCE ADMINISTRAT$0$0PROTECTIVE SERVICES


$1$1CHILD SUPPORT ADMINISTRATION$4$4FOOD STAMP ADMINISTRATION$1$1FOOD STAMP EMPLOY.& TRAINING$0$0FOOD STAMPS$4$4MEDICAL ASSISTANCE PROGRAM (MEDICAID)$0$0REFUGEE AND ENTRANT ASSISTANCE - DISCRET$0$0SPECIAL PROJECTS

$3,213$2,427TOTAL

OMBBFA1.0

Domestic Violence Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$3,574 $3,248 $3,821$3,845OTHER SERVICES AND CHARGES $3,605$53,858 $54,601 $62,595$62,595SOCIAL SERVICES $59,415$16,228 $16,567 $14,081$17,478CONTRACTUAL SERVICES $18,033

$1 ($1) $0$0FIXED & MISCELLANEOUS CHARGE $0$83,445 $84,269 $91,008$94,368TOTAL


$91,692

STATE $21,954$22,592

$10$10CHILD SUPPORT ADMINISTRATION$622$622MEDICAL ASSISTANCE ADMINISTRAT

$3,066$4,484PROTECTIVE SERVICES$2,472$2,376SAFETY-NET

$1$1SHELTER CONTRACTS$3,169$2,286TANF-EMERGENCY ASSIST FAMILIES

$12,615$12,813TEMP ASSIST FOR NEEDY FAMILIESFEDERAL - OTHER $51,308$49,938

$38$38CHILD SUPPORT ADMINISTRATION$1,086$1,086FOOD STAMP ADMINISTRATION

$0$0FOOD STAMP EMPLOY.& TRAINING$9$9FOOD STAMPS

$626$626MEDICAL ASSISTANCE PROGRAM (MEDICAID)$0$0REFUGEE AND ENTRANT ASSISTANCE - DISCRET

$6,136$6,136TANF EMPLOYMENT ADMINISTRATION$4,966$3,200TANF--EMERGENCY ASSISTANCE

$28,095$28,491TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$10,352$10,352TITLE XX SOC.SERV.BLOCK GRANT$91,008$94,368TOTAL

OMBBFA1.0

Employment Services Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,527 $1,496 $503$503UNSALARIED $1,983$1,084 $1,521 $344$344ADDITIONAL GROSS PAY $1,633



$10,797 $11,349 $11,997$11,997OTHER SERVICES AND CHARGES $11,360$24,243 $25,649 $28,492$28,486TOTAL


$27,530

STATE $5,217$5,151

$77$77CHILD SUPPORT ADMINISTRATION$4,252$4,187MEDICAL ASSISTANCE ADMINISTRAT

$888$888PROTECTIVE SERVICESFEDERAL - OTHER $15,329$15,263

$302$302CHILD SUPPORT ADMINISTRATION$1,512$1,512FOOD STAMP ADMINISTRATION$1,841$1,841FOOD STAMP EMPLOY.& TRAINING

$26$26FOOD STAMPS$4,203$4,137MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$0$0REFUGEE AND ENTRANT ASSISTANCE - DISCRET$0$0SPECIAL PROJECTS

$7,408$7,408TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$37$37TRAINING

$28,492$28,486TOTAL

OMBBFA1.0

Employment Services Contracts


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $0 $1,451$1,451OTHER SERVICES AND CHARGES $0$146,938 $159,695 $114,474$120,915CONTRACTUAL SERVICES $140,086



$140,086

STATE $8,260$7,589

$8,260$7,589MEDICAL ASSISTANCE ADMINISTRATFEDERAL - CD $0$1,170

$0$1,170Comm development block entitlement -ARRAFEDERAL - OTHER $74,098$74,969

$47,335$48,878FOOD STAMP EMPLOY.& TRAINING$7,917$7,246MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$18,846$18,846TANF EMPLOYMENT ADMINISTRATION$115,925$122,366TOTAL

OMBBFA1.0

Food Assistance Programs


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$15,554

STATE $214$214

$214$214ADMINISTRATIVE EXP REIMBFEDERAL - OTHER $5,785$13,857

$2,897$10,969FOOD STAMP ADMINISTRATION$2,888$2,888TEMP.ASST NEEDY FAMILY 100%FED

$13,116$22,933TOTAL

OMBBFA1.0

Food Stamp Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$1,045 $19 $1,045$1,080SUPPLIES AND MATERIALS $1,020$0 $0 $2$2PROPERTY AND EQUIPMENT $438

$3,416 $3,207 $3,062$3,262OTHER SERVICES AND CHARGES $2,939$333 $326 $49$3,410CONTRACTUAL SERVICES $2,773

$54,022 $60,742 $69,204$73,049TOTAL


$67,444

STATE $354$356

$24$24CHILD SUPPORT ADMINISTRATION$312$315MEDICAL ASSISTANCE ADMINISTRAT$18$18PROTECTIVE SERVICES


$93$93CHILD SUPPORT ADMINISTRATION$32,868$32,993FOOD STAMP ADMINISTRATION


$274$277MEDICAL ASSISTANCE PROGRAM (MEDICAID)$49$3,166SPECIAL PROJECTS


$69,204$73,049TOTAL

OMBBFA1.0



2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$355 $472 $0$0UNSALARIED $347$10,211 $9,332 $5,180$5,423ADDITIONAL GROSS PAY $9,752

$653 $716 $849$849FRINGE BENEFITS $920($153) ($176) $0$0MISCELLANEOUS EXPENSE ($156)



$71,340 $72,391 $74,427$78,465OTHER SERVICES AND CHARGES $76,611$0 ($1) $0$0SOCIAL SERVICES $1


$279,177 $278,285 $284,250$292,542TOTAL


$283,388

STATE $49,228$59,794

$432$9,357ADMINISTRATION$54$54CHILD CARE & DEVEL.BLOCK GRANT

$1,144$1,174CHILD SUPPORT ADMINISTRATION$40,279$41,794MEDICAL ASSISTANCE ADMINISTRAT

$75$0PERSONAL SERVICES REIMB$6,261$6,433PROTECTIVE SERVICES

$56$56SPECIAL PROJECTS$738$738TRAINING$190$190WELFARE TO WORK

FEDERAL - OTHER $130,429$132,426

$4,478$4,595CHILD SUPPORT ADMINISTRATION$9,821$10,137FOOD STAMP ADMINISTRATION$6,285$6,356FOOD STAMP EMPLOY.& TRAINING$2,298$2,399FOOD STAMPS

$38,331$39,645MEDICAL ASSISTANCE PROGRAM (MEDICAID)$10$10REFUGEE AND ENTRANT ASSISTANCE - DISCRET$74$78SPECIAL PROJECTS

$100$100TEMP.ASST NEEDY FAMILY 100%FED$68,849$68,923TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$183$183TRAININGINTRA CITY $1,089$1,089


OMBBFA1.0

HIV and AIDS Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010









$217,104

STATE $75,544$76,700

$4,345$5,993MEDICAL ASSISTANCE ADMINISTRAT$419$419PROTECTIVE SERVICES

$66,619$66,127SAFETY-NET$2,144$2,144TANF-EMERGENCY ASSIST FAMILIES$2,017$2,017TEMP ASSIST FOR NEEDY FAMILIES


$7,482$8,721FOOD STAMP ADMINISTRATION$4$4FOOD STAMP EMPLOY.& TRAINING

$35,207$35,207HOUSING OPPORTUNITIES FOR PEOPLE WITH AI$4,445$5,965MEDICAL ASSISTANCE PROGRAM (MEDICAID)$4,288$4,288TANF--EMERGENCY ASSISTANCE

$19,038$19,038TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$210,252$220,056TOTAL

OMBBFA1.0

Home Energy Assistance


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$1,490 $1,408 $2,059$2,058FULL TIME SALARIED $1,351$218 $233 $94$94ADDITIONAL GROSS PAY $202


$0 $0 $0$261SUPPLIES AND MATERIALS $0$0 $0 $0$1,880PROPERTY AND EQUIPMENT $99

$188 $616 $22,000$1,350OTHER SERVICES AND CHARGES $408$24,921 $31,080 $0$22,000SOCIAL SERVICES $45,763

$2,530 $2,216 $0$1,730CONTRACTUAL SERVICES $2,506$29,347 $35,552 $24,153$29,374TOTAL


$50,329

STATE $1$1

$1$1MEDICAL ASSISTANCE ADMINISTRAT$0$0PROTECTIVE SERVICES


$0$0CHILD SUPPORT ADMINISTRATION$3$3FOOD STAMP ADMINISTRATION

$23,494$28,716LOW-INCOME HOME ENERGY ASSISTANCE$0$0MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$24,153$29,374TOTAL

OMBBFA1.0

Information Technology Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$3,486 $3,875 $968$968ADDITIONAL GROSS PAY $3,309OTHER THAN PERSONAL SERVICES $43,665 $47,400 $37,153$38,878$46,011

$0 $686 $774$619SUPPLIES AND MATERIALS $381$1,252 $2,618 $1,528$1,568PROPERTY AND EQUIPMENT $1,152




$90,487

STATE $13,426$13,778


$0$0PERSONAL SERVICES REIMB$603$630PROTECTIVE SERVICES


$974$1,003CHILD SUPPORT ADMINISTRATION$2,468$2,550FOOD STAMP ADMINISTRATION$2,279$2,291FOOD STAMP EMPLOY.& TRAINING

$756$786FOOD STAMPS$11,736$12,022MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$1$1REFUGEE AND ENTRANT ASSISTANCE - DISCRET$3$3SPECIAL PROJECTS


$84,167$85,850TOTAL

OMBBFA1.0

Investigations and Revenue Admin


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




OTHER THAN PERSONAL SERVICES $117 $667 $1,101$1,101$490


$0 $0 $101$101OTHER SERVICES AND CHARGES $0$0 $246 $1,000$998CONTRACTUAL SERVICES $256

$62,332 $63,839 $56,551$56,482TOTAL


$66,376

STATE $7,317$7,276




$2,294$2,295FOOD STAMP EMPLOY.& TRAINING$549$549FOOD STAMPS

$7,232$7,202MEDICAL ASSISTANCE PROGRAM (MEDICAID)$0$0SPECIAL PROJECTS


OMBBFA1.0

Medicaid - Eligibility & Admin


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$38 $43 $580$592SUPPLIES AND MATERIALS $15$226 $66 $140$140PROPERTY AND EQUIPMENT $1,431

$16,493 $16,883 $17,720$18,143OTHER SERVICES AND CHARGES $17,902$1,496 $622 $1,612$1,612CONTRACTUAL SERVICES $5,824

$82,057 $86,320 $96,822$97,047TOTAL


$96,405

STATE $47,884$47,997





$47,919$48,031MEDICAL ASSISTANCE PROGRAM (MEDICAID)$0$0SPECIAL PROJECTS

$240$240TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$96,822$97,047TOTAL

OMBBFA1.0

Medicaid and Homecare


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




OTHER THAN PERSONAL SERVICES $4,647,493 $5,780,816 $5,644,486$4,953,503$5,291,441

$4,066 $3,909 $975$2,975OTHER SERVICES AND CHARGES $4,013$4,305,200 $5,494,956 $5,380,105$4,665,622SOCIAL SERVICES $5,026,487

$338,227 $281,951 $263,407$284,907CONTRACTUAL SERVICES $260,941$4,679,098 $5,815,235 $5,680,189$4,989,172TOTAL

FUNDING SUMMARYCITY FUNDS $5,509,249$4,796,791

$5,327,200

STATE $101,336$112,057

$83,481$94,219MEDICAID-HEALTH & MEDICAL CARE$17,855$17,838MEDICAL ASSISTANCE ADMINISTRAT


$51,755$62,493MEDICAL ASSISTANCE PROGRAM$17,848$17,831MEDICAL ASSISTANCE PROGRAM (MEDICAID)

$5,680,189$4,989,172TOTAL

OMBBFA1.0

Office of Child Support Enforcement


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$25 $60 $1,751$1,061SUPPLIES AND MATERIALS $183$86 $229 $491$501PROPERTY AND EQUIPMENT $441




$57,362

STATE $9,641$9,909

$8,508$8,776CHILD SUPPORT ADMINISTRATION$0$0MEDICAL ASSISTANCE ADMINISTRAT

$1,133$1,133SPECIAL PROJECTSFEDERAL - OTHER $41,573$47,684

$41,505$47,616CHILD SUPPORT ADMINISTRATION$0$0FOOD STAMP ADMINISTRATION$0$0MEDICAL ASSISTANCE PROGRAM (MEDICAID)


OMBBFA1.0

Public Assistance and Employment Admin


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010








$206,704

STATE $33,544$32,242

$335$336CHILD SUPPORT ADMINISTRATION$9,127$9,127MEDICAID-HEALTH & MEDICAL CARE

$22,255$20,950MEDICAL ASSISTANCE ADMINISTRAT$300$301PROTECTIVE SERVICES

$1,528$1,528TRAININGFEDERAL - OTHER $91,471$90,301

$1,311$1,316CHILD SUPPORT ADMINISTRATION$25,771$25,874FOOD STAMP ADMINISTRATION$6,522$6,555FOOD STAMP EMPLOY.& TRAINING

$108$109FOOD STAMPS$4,446$4,446MEDICAL ASSISTANCE PROGRAM

$14,987$13,673MEDICAL ASSISTANCE PROGRAM (MEDICAID)$37$39REFUGEE AND ENTRANT ASSISTANCE - DISCRET

$300$300SPECIAL PROJECTS$37,824$37,824TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$165$166TRAINING$197,737$198,523TOTAL

OMBBFA1.0

Public Assistance Grants


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGOTHER THAN PERSONAL SERVICES $1,167,404 $1,258,509 $1,562,597$1,477,804$1,329,034

$1,167,404 $1,258,509 $1,562,597$1,477,804SOCIAL SERVICES $1,329,034$1,167,404 $1,258,509 $1,562,597$1,477,804TOTAL


$1,329,034

STATE $636,320$590,026

$13,924$12,830EMERGENCY ASSIST FOR ADULT$272,441$244,752SAFETY-NET$83,014$73,741SPECIAL PROJECTS$10,879$9,807TANF-EMERGENCY ASSIST FAMILIES

$122,038$123,195TEMP ASSIST FOR NEEDY FAMILIES$134,024$125,701WORK NOW

FEDERAL - OTHER $357,486$338,636

$32,215$28,669SPECIAL PROJECTS$21,758$19,613TANF--EMERGENCY ASSISTANCE$29,767$29,767TANF-SAFETY NET

$273,747$260,587TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,562,597$1,477,804TOTAL

OMBBFA1.0

Public Assistance Support Grants


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$23,022 $19,710 $22,569$124,338TOTAL


$20,421

STATE $6,065$26,419

$363$363100% STATE$2,090$2,090EMERGENCY ASSIST FOR ADULT

$538$538SAFETY-NET$259$259TANF-EMERGENCY ASSIST FAMILIES

$2,815$23,169TEMP ASSIST FOR NEEDY FAMILIESFEDERAL - OTHER $4,642$86,056

$0$81,415ARRA TANF EMERGENCY CONTINGENCY$518$518TANF--EMERGENCY ASSISTANCE


OMBBFA1.0

Subsidized Employ & Job-Related Training


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $0 $0 $369$1,107$0

$0 $0 $362$1,087UNSALARIED $0$0 $0 $7$20ADDITIONAL GROSS PAY $0


$123,219 $108,636 $83,733$97,576SOCIAL SERVICES $115,784$0 $0 $3,264$9,791CONTRACTUAL SERVICES $0

$123,219 $108,636 $87,366$108,474TOTAL


$115,784

STATE $742$1,941

$142$142EMERGENCY INCOME MAINTANCE ADM$600$1,799TEMP ASSIST FOR NEEDY FAMILIES


$3,035$9,105ARRA TANF EMERGENCY CONTINGENCY$10,234$10,866FOOD STAMP EMPLOY.& TRAINING$26,700$26,700TANF EMPLOYMENT ADMINISTRATION$2,762$7,333TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$87,366$108,474TOTAL

OMBBFA1.0

Substance Abuse Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$53,007 $51,083 $51,278$51,278SOCIAL SERVICES $49,833$25,542 $28,082 $23,103$26,832CONTRACTUAL SERVICES $29,825$78,549 $79,165 $74,381$78,110TOTAL


$79,658

STATE $25,191$25,191

$24,744$24,744SAFETY-NET$448$448TEMP ASSIST FOR NEEDY FAMILIES


$22,445$22,445TANF EMPLOYMENT ADMINISTRATION$896$896TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

INTRA CITY $0$3,729

$0$3,729SOCIAL SERVICES/FEES$74,381$78,110TOTAL

OMBBFA1.0

Department of Homeless Services

Link to: Mayor’s Management Report (MMR) - DHS

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dhs.pdf

Department Of Homeless Services



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$5,489 $5,989 $3,639 $5,710Adult Shelter Administration & Support $5,591

$7,021 $7,243 $7,809 $8,699Adult Shelter Intake and Placement $8,844

$214,389 $209,104 $204,220 $179,502Adult Shelter Operations $191,858

$4,600 $5,623 $5,851 $5,874Family Shelter Administration & Support $6,047

$21,719 $23,448 $26,620 $25,925Family Shelter Intake and Placement $25,398

$350,294 $379,746 $369,267 $351,022Family Shelter Operations $378,568


$26,071 $27,921 $22,450 $12,985Outreach, Drop-in and Reception Services $20,161

$20,323 $20,632 $27,022 $15,537Prevention and Aftercare $35,944

$26,429 $43,748 $116,624 $38,216Rental Assistance and Housing Placement $184,927

$732,647 $785,533 $851,310 $699,239$914,674Total


$699,239$914,674Total

$350,281$360,226$347,749

$732,647 $785,533 $851,310

$216,564State $228,529$224,474$210,231 $228,585

$4,553Federal - CD $4,441$6,365$5,225 $13,147

$145,941Federal - Other $164,859$156,092$147,322 $187,740

$3,121Intra City $103,199$38,375$22,120 $144,944



2,078 2,084 2,027 2,080 2,046Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$118 $41 $17 $176 $580 $0 $1 $1 $0 $582 $758 $755 $376


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dhs.pdf




($ in Thousands)

Adult Shelter Administration & Support


Spending

Funding for the administration of contracted and directly-run shelters for homeless single adults.

2009PlanActuals2011

January 2010

Plan2010


$5,489 $5,989 $3,639 $5,710$5,591Total

Funding Summary


$5,710$5,591Total

$1,636$1,636State



OMBBFA1.0




($ in Thousands)

Adult Shelter Intake and Placement


Spending

Funding for shelter intake and placement for single adults.

2009PlanActuals2011

January 2010

Plan2010


$7,021 $7,243 $7,809 $8,699$8,844Total

Funding Summary


$8,699$8,844Total

$2,229$2,229State



OMBBFA1.0




($ in Thousands)

Adult Shelter Operations


Spending

Funding for the operation of contracted and directly-run shelters for homeless single adults.

2009PlanActuals2011

January 2010

Plan2010



$214,389 $209,104 $204,220 $179,502$191,858Total

Funding Summary

$113,618$113,011City Funds

$179,502$191,858Total

$64,642$64,642State

$0$7,581Federal - CD




OMBBFA1.0




($ in Thousands)

Family Shelter Administration & Support


Spending

Funding for the administration of contracted and directly-run shelters for homeless families with children and for adult families without minor children.

2009PlanActuals2011

January 2010

Plan2010


$4,600 $5,623 $5,851 $5,874$6,047Total

Funding Summary


$5,874$6,047Total

$1,265$1,265State



OMBBFA1.0




($ in Thousands)

Family Shelter Intake and Placement


Spending

Funding for shelter intake, eligibility determination and placement for families with children and for adult families without minor children.

2009PlanActuals2011

January 2010

Plan2010


$21,719 $23,448 $26,620 $25,925$25,398Total

Funding Summary


$25,925$25,398Total

$4,043$4,043State



OMBBFA1.0




($ in Thousands)

Family Shelter Operations


Spending

Funding for the operation of contracted and directly-run shelters for homeless families with children and for adult families without minor children.

2009PlanActuals2011

January 2010

Plan2010



$350,294 $379,746 $369,267 $351,022$378,568Total

Funding Summary

$140,191$147,904City Funds

$351,022$378,568Total

$100,637$111,522State

$4,000$5,012Federal - CD

$104,195$112,130Federal - Other



OMBBFA1.0




($ in Thousands)



Spending


2009PlanActuals2011

January 2010

Plan2010



$56,312 $62,077 $67,806 $55,768$57,337Total

Funding Summary

$26,382$26,311City Funds

$55,768$57,337Total

$16,089$16,368State



OMBBFA1.0




($ in Thousands)

Outreach, Drop-in and Reception Services


Spending

Funding for outreach contracts and drop-in centers which serve people living on the streets and public spaces. The programs engage hard to serve clients and transition them to permanent housing and/or shelter.

2009PlanActuals2011

January 2010

Plan2010



$26,071 $27,921 $22,450 $12,985$20,161Total

Funding Summary

$793$703City Funds

$12,985$20,161Total

$10,514$12,034State

$553$553Federal - CD


$49$49Intra City


OMBBFA1.0




($ in Thousands)

Prevention and Aftercare


Spending

Funding for homelessness prevention and for aftercare services for formerly homeless families and adults. Services include housing mediation, case management, short-term financial assistance and anti-eviction programs.

2009PlanActuals2011

January 2010

Plan2010



$20,323 $20,632 $27,022 $15,537$35,944Total

Funding Summary


$15,537$35,944Total

$3,002$2,723State



OMBBFA1.0




($ in Thousands)

Rental Assistance and Housing Placement


Spending

Funding for permanent and transitional housing including the Advantage and Housing Stability Plus rental assistance programs, and Supportive SROs for clients leaving shelter or the street.

2009PlanActuals2011

January 2010

Plan2010



$26,429 $43,748 $116,624 $38,216$184,927Total

Funding Summary

$22,457$26,468City Funds

$38,216$184,927Total

$12,508$12,123State


$0$141,823Intra City


OMBBFA1.0

Adult Shelter Administration & Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$5,489 $5,989 $5,710$5,591TOTAL


$3,639

STATE $1,636$1,636

$1,560$1,560PERSONAL SERVICES REIMB$7$7SAFETY-NET

$63$63SHELTER CONTRACTS$6$6TEMP ASSIST FOR NEEDY FAMILIES



OMBBFA1.0

Adult Shelter Intake and Placement


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$5,956 $6,224 $8,191$8,336FULL TIME SALARIED $6,741$3 $0 $0$0OTHER SALARIED $0$5 $3 $0$0UNSALARIED $0

$1,001 $946 $487$487ADDITIONAL GROSS PAY $984$57 $70 $21$21FRINGE BENEFITS $85

$7,021 $7,243 $8,699$8,844TOTAL


$7,809

STATE $2,229$2,229

$1,001$1,001PERSONAL SERVICES REIMB$1,228$1,228SHELTER CONTRACTS


$0$207EMERGENCY SHELTER GRANTS PROGRAM$8,699$8,844TOTAL

OMBBFA1.0

Adult Shelter Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$5,935 $6,831 $5,095$3,912SUPPLIES AND MATERIALS $5,711$556 $1,399 $728$586PROPERTY AND EQUIPMENT $279



$214,389 $209,104 $179,502$191,858TOTAL


$204,220

STATE $64,642$64,642

$246$246ADMINISTRATIVE EXP REIMB$31$31PERSONAL SERVICES REIMB

$5,001$5,001SAFETY-NET$59,362$59,362SHELTER CONTRACTS

$1$1TEMP ASSIST FOR NEEDY FAMILIESFEDERAL - CD $0$7,581

$0$5,689Comm development block entitlement -ARRA$0$1,892COMMUNITY DEVELOPMENT BLOCK GRANTS


$0$5,381EMERGENCY SHELTER GRANTS PROGRAM$156$156SUPPORTIVE HOUSING PROGRAM$13$13TANF - ADMINISTRATIVE EXPENSES$2$2TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

INTRA CITY $1,072$1,072


OMBBFA1.0

Family Shelter Administration & Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$299 $539 $119$119ADDITIONAL GROSS PAY ($108)$0 $0 $0$0FRINGE BENEFITS $0

$4,600 $5,623 $5,874$6,047TOTAL


$5,851

STATE $1,265$1,265

$1,009$1,009PERSONAL SERVICES REIMB$23$23SAFETY-NET

$212$212SHELTER CONTRACTS$21$21TEMP ASSIST FOR NEEDY FAMILIES



OMBBFA1.0

Family Shelter Intake and Placement


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$21,719 $23,448 $25,925$25,398TOTAL


$26,620

STATE $4,043$4,043

$3,684$3,684PERSONAL SERVICES REIMB$359$359TEMP ASSIST FOR NEEDY FAMILIES


$0$837ARRA-HOMELESS PREVENT & RAPID RE HOUSING$12,026$12,026TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$25,925$25,398TOTAL

OMBBFA1.0

Family Shelter Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$4,574 $4,356 $7,490$4,779SUPPLIES AND MATERIALS $4,437$1,193 $1,295 $920$2,118PROPERTY AND EQUIPMENT $571$6,819 $3,645 $7,467$7,775OTHER SERVICES AND CHARGES $1,709$7,781 $7,156 $0$0SOCIAL SERVICES $626


$350,294 $379,746 $351,022$378,568TOTAL


$369,267

STATE $100,637$111,522

$1,661$1,661ADMINISTRATIVE EXP REIMB$557$557PERSONAL SERVICES REIMB

$49,327$53,439SAFETY-NET$15$15SHELTER CONTRACTS

$49,077$55,851TEMP ASSIST FOR NEEDY FAMILIESFEDERAL - CD $4,000$5,012


$0$226EMERGENCY SHELTER GRANTS PROGRAM$10,216$10,216TANF - ADMINISTRATIVE EXPENSES$93,979$101,689TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

INTRA CITY $2,000$2,000


OMBBFA1.0



2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$4,352 $4,860 $1,251$1,009ADDITIONAL GROSS PAY $5,161$934 $1,007 $1,002$1,124FRINGE BENEFITS $978


$1,395 $2,053 $828$1,824SUPPLIES AND MATERIALS $2,236$602 $1,119 $288$272PROPERTY AND EQUIPMENT $410



$56,312 $62,077 $55,768$57,337TOTAL


$67,806

STATE $16,089$16,368

$1,949$2,072ADMINISTRATIVE EXP REIMB$5,258$5,258PERSONAL SERVICES REIMB

$783$797SAFETY-NET$7,386$7,514SHELTER CONTRACTS

$713$726TEMP ASSIST FOR NEEDY FAMILIESFEDERAL - OTHER $13,298$14,658

$0$885ARRA-HOMELESS PREVENT & RAPID RE HOUSING$0$294EMERGENCY SHELTER GRANTS PROGRAM

$3,102$3,302TANF - ADMINISTRATIVE EXPENSES$10,196$10,177TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$55,768$57,337TOTAL

OMBBFA1.0

Outreach, Drop-in and Reception Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$762 $638 $783$781FULL TIME SALARIED $716$8 $5 $0$0UNSALARIED $0





$22,450

STATE $10,514$12,034

$253$253PERSONAL SERVICES REIMB$10,260$11,780SHELTER CONTRACTS

FEDERAL - CD $553$553

$553$553COMMUNITY DEVELOPMENT BLOCK GRANTSFEDERAL - OTHER $1,076$6,822

$1,076$5,846ARRA-HOMELESS PREVENT & RAPID RE HOUSING$0$976EMERGENCY SHELTER GRANTS PROGRAM

INTRA CITY $49$49

$49$49SOCIAL SERVICES/FEES$12,985$20,161TOTAL

OMBBFA1.0

Prevention and Aftercare


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $152 $0$0FULL TIME SALARIED $388$0 $10 $0$0ADDITIONAL GROSS PAY $12




$27,022

STATE $3,002$2,723

$254$131ADMINISTRATIVE EXP REIMB$30$15SAFETY-NET

$266$137SHELTER CONTRACTS$1,500$1,500TANF-EMERGENCY ASSIST FAMILIES


$3,755$23,053ARRA-HOMELESS PREVENT & RAPID RE HOUSING$414$214TANF - ADMINISTRATIVE EXPENSES

$3,000$3,000TANF--EMERGENCY ASSISTANCE$1,904$1,878TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$15,537$35,944TOTAL

OMBBFA1.0

Rental Assistance and Housing Placement


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$513 $351 $1,780$1,780ADDITIONAL GROSS PAY $280$1 $0 $0$0FRINGE BENEFITS $0


$0 $0 $130$0OTHER SERVICES AND CHARGES $0$21,465 $40,721 $33,446$178,415CONTRACTUAL SERVICES $113,635

$211 $0 $0$1,315FIXED & MISCELLANEOUS CHARGE $0$26,429 $43,748 $38,216$184,927TOTAL


$116,624

STATE $12,508$12,123

$141$141ADMINISTRATIVE EXP REIMB$792$792PERSONAL SERVICES REIMB

$1$1SAFETY-NET$2,000$480SHELTER CONTRACTS$9,572$10,707SHELTERS


$0$650ARRA-HOMELESS PREVENT & RAPID RE HOUSING$0$566EMERGENCY SHELTER GRANTS PROGRAM

$529$529TANF - ADMINISTRATIVE EXPENSES$2,722$2,767TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

INTRA CITY $0$141,823

$0$141,823SOCIAL SERVICES/FEES$38,216$184,927TOTAL

OMBBFA1.0

Department of Correction

Link to: Mayor’s Management Report (MMR) - DOC

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/doc.pdf

Department Of Correction



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$17,503 $36,660 $34,389 $5,908Administration-Academy and Training $5,835

$43,445 $44,558 $46,784 $68,611Administration-Mgmt & Administration $36,971

$13,717 $13,703 $13,023 $11,331Health and Programs $13,873

$759,202 $784,258 $826,099 $851,772Jail Operations $895,267

$20,156 $18,816 $18,591 $14,001Operations-Hospital Prison Ward $13,775

$32,551 $34,060 $39,230 $31,494Operations-Infrastr.& Environ. Health $31,452

$63,186 $33,603 $32,084 $21,231Operations-Rikers Security & Ops $22,259

$949,760 $965,659 $1,010,200 $1,004,349$1,019,432Total


$1,004,349$1,019,432Total

$974,990$926,553$913,457

$949,760 $965,659 $1,010,200

$0Other Categorical $1,112$4,540$2,644 $527

$12,159State $8,601$12,629$16,347 $3,872

$41,309Federal - Other $25,069$21,495$17,068 $31,882

$191Intra City $427$441$244 $397




10,661 10,633 10,553 10,273 9,840Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$836 $361 $302 $1,499 $144 $0 $8 $26 $217 $395 $1,894 $1,894 $1,821


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/doc.pdf




($ in Thousands)

Administration-Academy and Training


Spending

Operating funds for the Training Academy, including salaries for academy staff and Correction Officer Recruits.

2009PlanActuals2011

January 2010

Plan2010



$17,503 $36,660 $34,389 $5,908$5,835Total

Funding Summary


$5,908$5,835Total



OMBBFA1.0




($ in Thousands)

Administration-Mgmt & Administration


Spending

Funding for central administrative services.

2009PlanActuals2011

January 2010

Plan2010



$43,445 $44,558 $46,784 $68,611$36,971Total

Funding Summary

$68,611$36,765City Funds

$68,611$36,971Total

$0$206Intra City




OMBBFA1.0




($ in Thousands)

Health and Programs


Spending

The programs range from discharge planning services to various correctional industries including the bakery, tailor shop, laundry, and print shop. These programs are designed to keep inmates healthy as well as attempt to eliminate the root cause of recidivism of inmates.

2009PlanActuals2011

January 2010

Plan2010



$13,717 $13,703 $13,023 $11,331$13,873Total

Funding Summary

$11,140$12,958City Funds

$11,331$13,873Total


$0$1State


$191$191Intra City




OMBBFA1.0




($ in Thousands)

Jail Operations


Spending

Funding for the operation of the jails on Rikers Island and in the Boroughs, custody of inmates at the various Court Pens and transportation of inmates from DOC facilities to and from court.

2009PlanActuals2011

January 2010

Plan2010



$759,202 $784,258 $826,099 $851,772$895,267Total

Funding Summary

$798,304$859,961City Funds

$851,772$895,267Total

$12,159$3,871State





OMBBFA1.0




($ in Thousands)

Operations-Hospital Prison Ward


Spending

The Department maintains secure facilities in two City Hospitals including Elmhurst Hospital Prison Ward, for female inmates requiring acute psychiatric care and Bellevue Hospital Prison Ward, for male inmates requiring psychiatric or medical care.

2009PlanActuals2011

January 2010

Plan2010


$20,156 $18,816 $18,591 $14,001$13,775Total

Funding Summary

$14,001$13,775City Funds

$14,001$13,775Total


OMBBFA1.0




($ in Thousands)

Operations-Infrastr.& Environ. Health


Spending

DOC is charged with the complete responsibility of the infrastructure on Rikers Island, including building system improvements, facilities reconstruction, repair and daily maintenance.

2009PlanActuals2011

January 2010

Plan2010



$32,551 $34,060 $39,230 $31,494$31,452Total

Funding Summary

$31,494$31,452City Funds

$31,494$31,452Total



OMBBFA1.0




($ in Thousands)

Operations-Rikers Security & Ops


Spending

Provide operational security throughout all of the department's facilities including the Emergency Service Unit, the tactical team on call 24 hours a day for critical situations; the Tactical Search Operation, to assist in maintaining order and retrieving inmate contraband and the Rapid Response Team, for heightened security alerts on Rikers Island such as inmate escape attempt or potential riot situations.

2009PlanActuals2011

January 2010

Plan2010



$63,186 $33,603 $32,084 $21,231$22,259Total

Funding Summary

$21,231$22,008City Funds

$21,231$22,259Total





OMBBFA1.0

Administration-Academy and Training


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$14,861 $29,608 $5,467$5,465FULL TIME SALARIED $28,999$2,195 $6,314 $0$0ADDITIONAL GROSS PAY $4,643

$65 $76 $0$0FRINGE BENEFITS $169OTHER THAN PERSONAL SERVICES $382 $662 $442$370$578




$34,389

$5,908$5,835TOTAL

OMBBFA1.0

Administration-Mgmt & Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$1,394 $1,353 $390$295SUPPLIES AND MATERIALS $2,076$1,093 $1,082 $1,872$1,412PROPERTY AND EQUIPMENT $1,152$9,131 $8,906 $8,502$8,817OTHER SERVICES AND CHARGES $11,687$6,877 $6,088 $36,108$5,872CONTRACTUAL SERVICES $5,901



$46,784

INTRA CITY $0$206


OMBBFA1.0

Health and Programs


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$1,594 $1,622 $1,056$1,783SUPPLIES AND MATERIALS $1,429$563 $333 $573$998PROPERTY AND EQUIPMENT $592




$13,023


$0$527RYAN WHITE-MHRA GRANTSTATE $0$1

$0$1AID TO PROSECUTIONFEDERAL - OTHER $0$196

$0$196CRIMINAL&JUVENILE JUSTICE &MENTAL HEALTHINTRA CITY $191$191


OMBBFA1.0

Jail Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$503,945 $512,246 $579,460$607,553FULL TIME SALARIED $555,349$2,712 $2,790 $3,142$3,138UNSALARIED $3,005



$35,750 $36,501 $30,481$44,558SUPPLIES AND MATERIALS $42,092$1,293 $945 $1,049$847PROPERTY AND EQUIPMENT $1,034


$325 $192 $2,726$88FIXED & MISCELLANEOUS CHARGE $161$759,202 $784,258 $851,772$895,267TOTAL


$826,099

STATE $12,159$3,871

$1,757$439REIM STATE READY INMATES$60$60SCHOOL BREAKFAST AND LUNCH PGM

$1,049$1,049STATE AID-TRANSPORT. OF PRISON$9,293$2,323TEMPORARY HOUSING STATE PRISON


$3,346$2,094RECOVERY ACT JUSTICE ASSISTANCE LOCAL$670$670SCHOOL BRKFST PROGRAM-PRISONS$900$900SCHOOL LUNCH-PRISONS$754$4,506SSI BOUNTY PAYMENTS

$35,639$23,264STATE CRIMINAL ALIENS ASSISTAN$851,772$895,267TOTAL

OMBBFA1.0

Operations-Hospital Prison Ward


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$238 $246 $0$0FRINGE BENEFITS $218$20,156 $18,816 $14,001$13,775TOTAL


$18,591

$14,001$13,775TOTAL

OMBBFA1.0

Operations-Infrastr.& Environ. Health


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$35 $36 $0$0FRINGE BENEFITS $45$8 ($353) $0$0MISCELLANEOUS EXPENSE ($412)




$32,551 $34,060 $31,494$31,452TOTAL


$39,230

$31,494$31,452TOTAL

OMBBFA1.0

Operations-Rikers Security & Ops


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$2,758 $1,562 $1,453$1,704SUPPLIES AND MATERIALS $1,410$945 $754 $595$891PROPERTY AND EQUIPMENT $671$389 $226 $408$360CONTRACTUAL SERVICES $251

$63,186 $33,603 $21,231$22,259TOTAL


$32,084


$0$251BULLETPROOF VEST PROGRAM$21,231$22,259TOTAL

OMBBFA1.0

Department for the Aging

Link to: Mayor’s Management Report (MMR) - DFTA

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dfta.pdf

Department For The Aging



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$52,970 $53,990 $56,545 $52,464Administration & Contract Agency Support $54,242

$16,552 $20,305 $22,466 $21,526Case Management $21,648

$25,408 $26,670 $25,749 $16,466Homecare $21,703

$122,408 $135,939 $136,817 $110,779Senior Centers and Meals $140,569

$6,916 $8,074 $11,804 $9,104Senior Employment & Benefits $12,420

$47,653 $45,508 $36,875 $19,741Senior Services $36,006

$271,907 $290,487 $290,255 $230,080$286,589Total


$230,080$286,589Total

$166,283$139,140$133,165

$271,907 $290,487 $290,255


$36,968State $38,682$37,650$34,673 $37,129

$2,495Federal - CD $1,458$2,466$2,401 $2,495

$77,261Federal - Other $82,723$110,472$101,088 $82,996

$778Intra City $1,077$749$574 $956

349 345 339 311 311Full-Time Positions


835 870 875 948 838Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$27 $8 $4 $39 $203 $0 $0 $0 $0 $203 $242 $240 $123


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dfta.pdf




($ in Thousands)

Administration & Contract Agency Support


Spending

Personnel, supplies, and support contracts to provide for administration and program oversight. Certain contract agency expenses, including insurance, facility leases, and utilities, are paid directly by the City on behalf of providers.

2009PlanActuals2011

January 2010

Plan2010



$52,970 $53,990 $56,545 $52,464$54,242Total

Funding Summary

$31,680$33,238City Funds

$52,464$54,242Total


$4,135$4,135State



$172$207Intra City


OMBBFA1.0




($ in Thousands)

Case Management


Spending

Funding for case management agencies that provide assessment and link homebound seniors with services including home delivered meals, home care, information and referral, and other supportive programs.

2009PlanActuals2011

January 2010

Plan2010


$16,552 $20,305 $22,466 $21,526$21,648Total

Funding Summary

$11,470$11,592City Funds

$21,526$21,648Total

$10,056$10,056State


OMBBFA1.0




($ in Thousands)

Homecare


Spending

Funding for home care programs, which provide assistance to low-income frail seniors with daily chores and personal care to allow them to safely remain in their homes.

2009PlanActuals2011

January 2010

Plan2010


$25,408 $26,670 $25,749 $16,466$21,703Total

Funding Summary

$4,857$10,095City Funds

$16,466$21,703Total

$11,308$11,308State

$300$300Intra City


OMBBFA1.0




($ in Thousands)

Senior Centers and Meals


Spending

Funding for senior centers and congregate and home delivered meals. Senior centers provide educational programs, nutritional and health services, and recreational programs in community based settings.

2009PlanActuals2011

January 2010

Plan2010


$122,408 $135,939 $136,817 $110,779$140,569Total

Funding Summary

$53,364$80,283City Funds

$110,779$140,569Total

$10,900$10,931State

$2,000$2,000Federal - CD



OMBBFA1.0




($ in Thousands)

Senior Employment & Benefits


Spending

Funding for employment programs that subsidize jobs for seniors, as well as benefit programs, including assistance with home energy costs and obtaining health insurance.

2009PlanActuals2011

January 2010

Plan2010



$6,916 $8,074 $11,804 $9,104$12,420Total

Funding Summary

$524$791City Funds

$9,104$12,420Total


$34$91State


$20$235Intra City


OMBBFA1.0




($ in Thousands)

Senior Services


Spending

Funding to provide for a variety of contracted programs, including Naturally Occurring Retirement Communities (NORCs), caregiver support, social services, transportation, and discretionary awards.

2009PlanActuals2011

January 2010

Plan2010


$47,653 $45,508 $36,875 $19,741$36,006Total

Funding Summary

$10,683$26,892City Funds

$19,741$36,006Total

$536$608State



$286$214Intra City


OMBBFA1.0

Administration & Contract Agency Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$2,141 $1,194 $940$940UNSALARIED $1,248$508 $726 $98$103ADDITIONAL GROSS PAY $986

$0 $0 $42$0FRINGE BENEFITS $0$1 ($4) $0$0MISCELLANEOUS EXPENSE ($4)






$56,545


$0$36FAMILY VIOLENCE INTERVENTION PROJECTSTATE $4,135$4,135

$945$945COMMUNITY SERVICES FOR AGING$2,065$2,065EXPANDED IN-HOMES SERVICES$1,124$1,124SUPPLE.NUTRITION ASSIST. PROG.



$0$75FOOD STAMP OUTREACH$213$213HEALTH INSURANCE ASSISTANCE PM$649$723LOW-INCOME HOME ENERGY ASSISTANCE$206$206TITLE 3D HEALTH PROMOTION

$9,317$9,317TITLE III, PART B: SUPPORTIVE SERVICES A$5,960$5,960TITLE III, PART C: NUTRITION SERVICES

INTRA CITY $172$207


OMBBFA1.0

Case Management


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$16,552 $20,305 $21,526$21,648TOTAL


$22,466

STATE $10,056$10,056

$1,879$1,879COMMUNITY SERVICES FOR AGING$8,177$8,177EXPANDED IN-HOMES SERVICES

$21,526$21,648TOTAL

OMBBFA1.0

Homecare


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$25,749

STATE $11,308$11,308

$3,131$3,131COMMUNITY SERVICES FOR AGING$8,177$8,177EXPANDED IN-HOMES SERVICES

INTRA CITY $300$300


OMBBFA1.0

Senior Centers and Meals


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$136,817

STATE $10,900$10,931

$1,253$1,253COMMUNITY SERVICES FOR AGING$285$316CONGREGATE SERVICES INITIATIVE

$9,363$9,363SUPPLE.NUTRITION ASSIST. PROG.FEDERAL - CD $2,000$2,000


$0$1,903AGING CONGREGATE NUTRITION SRVCS-ARRA$0$937AGING HOME-DELIVER NUTRITION SRVCS-ARRA

$8,414$8,414NUTRITION PROGRAM FOR THE ELDERLY$312$312TITLE 3D HEALTH PROMOTION

$13,053$13,053TITLE III, PART C: NUTRITION SERVICES$22,736$22,736TITLE XX SOC.SERV.BLOCK GRANT

$110,779$140,569TOTAL

OMBBFA1.0

Senior Employment & Benefits


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$2,617 $4,125 $4,550$5,972UNSALARIED $4,561$66 $70 $74$72ADDITIONAL GROSS PAY $83$0 $0 $367$200FRINGE BENEFITS $0


$101 $118 $128$150SUPPLIES AND MATERIALS $138$102 $43 $5$910PROPERTY AND EQUIPMENT $2,016$324 $425 $275$394OTHER SERVICES AND CHARGES $366


$6,916 $8,074 $9,104$12,420TOTAL


$11,804


$0$82PRIVATE GRANTS$0$4THE BROOKDALE FOUNDATION

STATE $34$91

$0$20COMMUNITY HEALTH WORKER PROG$0$38COMMUNITY SERVICES/RECREATION

$34$34FOSTER GRANDPARENTS PGM STATEFEDERAL - OTHER $8,526$11,217

$0$11AGING TITLE IV PROGRAM$1,606$1,695FOSTER GRANDPARENT GRANT

$175$175HEALTH INSURANCE ASSISTANCE PM$1,246$2,294LOW-INCOME HOME ENERGY ASSISTANCE

$0$134MEDICARE ENROLLMENT$130$130TITLE 3D HEALTH PROMOTION

$1,327$1,607TITLE V NCOA EMPLOYMENT PROG.$4,041$5,171TITLE V SEN COM SER EMP PROGM.

INTRA CITY $20$235


OMBBFA1.0

Senior Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $0 $0$0SUPPLIES AND MATERIALS $2$167 $0 $0$0SOCIAL SERVICES $0


$47,653 $45,508 $19,741$36,006TOTAL


$36,875

STATE $536$608

$205$277LONG TERM CARE OMBUDSMAN$331$331TRANSPORTATION AID



$0$45AGING TITLE IV PROGRAM$1,140$1,140TITLE III, PART B: SUPPORTIVE SERVICES A

$223$237TITLE VII ELDER ABUSE PRVNTION$2,526$2,526TITLE XX SOC.SERV.BLOCK GRANT$3,985$3,981TITLE-E CAREGIVER SUPPORT

INTRA CITY $286$214


OMBBFA1.0

Department of Juvenile Justice

Link to: Mayor’s Management Report (MMR) - DJJ

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/djj.pdf

Department Of Juvenile Justice



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$64,140 $63,972 $67,731 $64,599Administration $65,483

$0 $2,284 $5,958 $6,638Health Services Providers $6,484

$1,307 $934 $87 $3In-Detention Program Services $3

$16,687 $19,511 $17,943 $19,095Non-Secure Detention $18,950

$1,041 $1,396 $2,098 $7Re-Entry Support Services $647

$11,589 $9,598 $6,257 $4,835Resident Movement Services $4,529

$32,912 $33,289 $34,434 $28,026Secure Detention $36,064

$127,676 $130,984 $134,506 $123,202$132,159Total


$123,202$132,159Total

$96,496$97,632$85,207

$127,676 $130,984 $134,506

$31,135State $37,409$32,763$41,529 $37,016

$688Federal - Other $602$589$940 $688






Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$33 $6 $6 $45 $90 $0 $1 $1 $0 $92 $137 $137 $99


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dycd.pdf




($ in Thousands)

Administration


Spending

Expenses associated with the staffing of the Central Office. This includes the Commissioner, Executive Staff, and other administrative support staff. This also includes payments to OCFS for City youth placed in state custody.

2009PlanActuals2011

January 2010

Plan2010

$5,021 $5,702 $5,977 $615Personal Services $3,460


$64,140 $63,972 $67,731 $64,599$65,483Total

Funding Summary

$64,061$62,694City Funds

$64,599$65,483Total

$538$2,789State

-934Full-Time Budgeted Positions

OMBBFA1.0




($ in Thousands)

Health Services Providers


Spending

Expenses associated with the provision of health services for detained youth.

2009PlanActuals2011

January 2010

Plan2010


$0 $2,284 $5,958 $6,638$6,484Total

Funding Summary


$6,638$6,484Total

$3,317$3,241State


OMBBFA1.0




($ in Thousands)

In-Detention Program Services


Spending

Expenses associated with support services provided and available to detained youth. These include counseling services, medical care, and facility maintenance services.

2009PlanActuals2011

January 2010

Plan2010


$1,236 $862 $0 $0Other than Personal Services $0

$1,307 $934 $87 $3$3Total

Funding Summary

$3$3City Funds

$3$3Total


OMBBFA1.0




($ in Thousands)

Non-Secure Detention


Spending

Expenses associated with the staffing and operation of eighteen Non-Secure Detention facilities.

2009PlanActuals2011

January 2010

Plan2010



$16,687 $19,511 $17,943 $19,095$18,950Total

Funding Summary


$19,095$18,950Total

$9,529$9,425State


OMBBFA1.0




($ in Thousands)

Re-Entry Support Services


Spending

Expenses associated with social programs that supoport discharge planning for youth. This includes the Collaborative Family Inititaive (CFI), which ensures continuity of care for youth with mental health needs in the community.

2009PlanActuals2011

January 2010

Plan2010


$900 $1,279 $1,979 $0Other than Personal Services $640

$1,041 $1,396 $2,098 $7$647Total

Funding Summary

$7$647City Funds

$7$647Total


OMBBFA1.0




($ in Thousands)

Resident Movement Services


Spending

Expenses associated with the transportation of youth between the courts and within the various detention facilities operated by the Agency.

2009PlanActuals2011

January 2010

Plan2010



$11,589 $9,598 $6,257 $4,835$4,529Total

Funding Summary


$4,835$4,529Total

$2,445$2,445State


OMBBFA1.0




($ in Thousands)

Secure Detention


Spending

Expenses associated with the staffing and operation of three Secure Detention facilities.

2009PlanActuals2011

January 2010

Plan2010



$32,912 $33,289 $34,434 $28,026$36,064Total

Funding Summary

$12,032$16,261City Funds

$28,026$36,064Total

$15,305$19,115State



OMBBFA1.0

Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $5,021 $5,702 $615$3,460$5,977

$4,725 $5,274 $251$3,097FULL TIME SALARIED $5,528$0 $2 $0$0OTHER SALARIED $0$0 $0 $93$93UNSALARIED $0

$269 $406 $102$102ADDITIONAL GROSS PAY $425$0 $0 $141$141AMOUNTS TO BE SCHEDULED $0

$19 $21 $28$28FRINGE BENEFITS $21$9 ($2) $0$0MISCELLANEOUS EXPENSE $4






$67,731

STATE $538$2,789

$544$1,315NON-SECURE DETENTION SERVICES($6)$1,475SECURE DETENTION SERVICES

$64,599$65,483TOTAL

OMBBFA1.0

Health Services Providers


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGOTHER THAN PERSONAL SERVICES $0 $2,284 $6,638$6,484$5,958

$0 $0 $0$0OTHER SERVICES AND CHARGES $1$0 $0 $0$20SOCIAL SERVICES $22$0 $2,284 $6,638$6,464CONTRACTUAL SERVICES $5,934$0 $0 $0$0FIXED & MISCELLANEOUS CHARGE $0$0 $2,284 $6,638$6,484TOTAL


$5,958

STATE $3,317$3,241

$3,317$3,241SECURE DETENTION SERVICES$6,638$6,484TOTAL

OMBBFA1.0

In-Detention Program Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$67 $71 $0$0FULL TIME SALARIED $86$4 $1 $0$0ADDITIONAL GROSS PAY $2$0 $0 $3$3AMOUNTS TO BE SCHEDULED $0

OTHER THAN PERSONAL SERVICES $1,236 $862 $0$0$0

$1,236 $862 $0$0CONTRACTUAL SERVICES $0$1,307 $934 $3$3TOTAL


$87

$3$3TOTAL

OMBBFA1.0

Non-Secure Detention


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$563 $728 $55$55ADDITIONAL GROSS PAY $596$0 $0 $245$245AMOUNTS TO BE SCHEDULED $0$0 $0 $0$0FRINGE BENEFITS $0





$16,687 $19,511 $19,095$18,950TOTAL


$17,943

STATE $9,529$9,425

$8,562$8,458NON-SECURE DETENTION SERVICES$968$967SECURE DETENTION SERVICES

$19,095$18,950TOTAL

OMBBFA1.0

Re-Entry Support Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$143 $112 $2$2FULL TIME SALARIED $115($2) $5 $0$0ADDITIONAL GROSS PAY $3$0 $0 $5$5AMOUNTS TO BE SCHEDULED $0

OTHER THAN PERSONAL SERVICES $900 $1,279 $0$640$1,979

$2 $0 $0$0SUPPLIES AND MATERIALS $0$6 $0 $0$0OTHER SERVICES AND CHARGES $0

$892 $1,279 $0$640CONTRACTUAL SERVICES $1,979$1,041 $1,396 $7$647TOTAL


$2,098

$7$647TOTAL

OMBBFA1.0

Resident Movement Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$0 $0 $254$254AMOUNTS TO BE SCHEDULED $0$0 $0 $0$0FRINGE BENEFITS $0



$1,559 $1,653 $1,795$1,816OTHER SERVICES AND CHARGES $1,650$6,311 $3,971 $294$99CONTRACTUAL SERVICES $846



$6,257

STATE $2,445$2,445

$108$108NON-SECURE DETENTION SERVICES$2,337$2,337SECURE DETENTION SERVICES$4,835$4,529TOTAL

OMBBFA1.0

Secure Detention


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$0 $0 $2,392$2,349AMOUNTS TO BE SCHEDULED $0$41 $35 $20$20FRINGE BENEFITS $34






$34,434

STATE $15,305$19,115

$1,614$1,614NON-SECURE DETENTION SERVICES$31$31SCHOOL BREAKFAST AND LUNCH PGM

$13,660$17,470SECURE DETENTION SERVICESFEDERAL - OTHER $688$688

$231$231SCHOOL BRKFST PROGRAM-PRISONS$55$55SCHOOL LUNCH

$403$403SCHOOL LUNCH-PRISONS$28,026$36,064TOTAL

OMBBFA1.0

Department of Youth and Community

Development

Link to: Mayor’s Management Report (MMR) - DYCD

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dycd.pdf

Department Of Youth & Community Dev



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$5,347 $12,610 $13,775 $13,589Adult Literacy $18,864

$44,582 $47,339 $51,431 $50,894Beacon Community Centers $57,655

$46,457 $49,554 $40,628 $25,943Community Development Programs $46,476


$10,170 $10,465 $13,456 $14,317In-School Youth Programs (ISY) $19,812

$41,101 $50,542 $47,712 $18,986Other Youth Programs $42,634

$67,904 $107,205 $117,728 $101,822Out-of-School Time (OST) $110,329

$7,837 $6,726 $8,369 $8,261Out-of-School Youth Programs (OSY) $13,303

$8,443 $10,500 $11,098 $6,819Runaway and Homeless Youth (RHY) $12,760

$50,353 $55,405 $57,134 $24,889Summer Youth Employment Program (SYEP) $67,755

$310,561 $384,061 $382,705 $288,740$411,971Total


$288,740$411,971Total

$254,942$259,368$210,723

$310,561 $384,061 $382,705


$11,547State $12,626$14,073$10,343 $11,547

$7,931Federal - CD $9,869$12,854$8,899 $8,306

$74,861Federal - Other $82,062$79,381$54,748 $145,664

$25,654Intra City $23,090$18,149$25,447 $25,788






Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$27 $8 $4 $39 $261 $0 $0 $0 $0 $261 $300 $275 $180


OMBBFA1.0




($ in Thousands)

Adult Literacy


Spending

Funding for basic education, English-language, and high school equivalency programs that serve adult learners.

2009PlanActuals2011

January 2010

Plan2010



$5,347 $12,610 $13,775 $13,589$18,864Total

Funding Summary


$13,589$18,864Total

$1,561$1,561Federal - CD




OMBBFA1.0




($ in Thousands)

Beacon Community Centers


Spending

Funding for Beacon Programs, located in public school buildings throughout New York City, which provide after-school and community services to neighborhood residents of all ages.

2009PlanActuals2011

January 2010

Plan2010

$0 $0 $860 $949Personal Services $1,254


$44,582 $47,339 $51,431 $50,894$57,655Total

Funding Summary

$34,891$39,352City Funds

$50,894$57,655Total

$6,300$6,300Federal - CD




OMBBFA1.0




($ in Thousands)

Community Development Programs


Spending

Funding for programs in low-income communities throughout New York City, including academic support, economic development, youth and adult employment programs, health care, domestic violence intervention, senior services, housing assistance, literacy instruction and immigrant support.

2009PlanActuals2011

January 2010

Plan2010

$0 $0 $2,744 $2,976Personal Services $3,459


$46,457 $49,554 $40,628 $25,943$46,476Total

Funding Summary

$276$12,973City Funds

$25,943$46,476Total

$70$445Federal - CD



OMBBFA1.0




($ in Thousands)



Spending


2009PlanActuals2011

January 2010

Plan2010



$28,366 $33,716 $21,374 $23,221$22,383Total

Funding Summary

$17,230$15,321City Funds

$23,221$22,383Total

$22$22State



OMBBFA1.0




($ in Thousands)

In-School Youth Programs (ISY)


Spending

Funding for In-School Youth (ISY) programs that serve eligible high school students in their junior and senior years. ISY programs provide career counseling, mentoring, internships and other opportunities to prepare young people for employment and higher education.

2009PlanActuals2011

January 2010

Plan2010



$10,170 $10,465 $13,456 $14,317$19,812Total

Funding Summary

$86$85City Funds

$14,317$19,812Total



OMBBFA1.0




($ in Thousands)

Other Youth Programs


Spending

Funding for a variety of youth programs, including after-school programs, youth education programs, youth leadership programs, and youth internship and service learning programs funded through the Center for Economic Opportunity (CEO).

2009PlanActuals2011

January 2010

Plan2010



$41,101 $50,542 $47,712 $18,986$42,634Total

Funding Summary

$17,513$41,161City Funds

$18,986$42,634Total

$104$104State



OMBBFA1.0




($ in Thousands)

Out-of-School Time (OST)


Spending

Funding for Out-of-School Time (OST), an after-school program that offers a balanced mix of academic support, sports and recreational activities, and arts and cultural experiences. OST programs are located in public schools, community based organizations and recreation centers operated by the Department of Parks and Recreation.

2009PlanActuals2011

January 2010

Plan2010



$67,904 $107,205 $117,728 $101,822$110,329Total

Funding Summary

$72,435$77,243City Funds

$101,822$110,329Total

$9,562$9,562State


$14,624$14,624Intra City


OMBBFA1.0




($ in Thousands)

Out-of-School Youth Programs (OSY)


Spending

Funding for Out-of-School Youth (OSY) employment programs that focus on vocational training and education for youth aged 16-21. OSY programs are designed for youth who have either dropped out of high school or have graduated from high school but need basic skills enhancement to become employed or pursue further educational goals.

2009PlanActuals2011

January 2010

Plan2010



$7,837 $6,726 $8,369 $8,261$13,303Total

Funding Summary

$82$80City Funds

$8,261$13,303Total



OMBBFA1.0




($ in Thousands)

Runaway and Homeless Youth (RHY)


Spending

Funding for programs that are designed to protect runaway and homeless youth and, whenever possible, reunite them with their families. In cases where reunification is not possible, these programs are designed to help youth progress from crisis and transitional care to independent living.

2009PlanActuals2011

January 2010

Plan2010



$8,443 $10,500 $11,098 $6,819$12,760Total

Funding Summary

$4,771$10,559City Funds

$6,819$12,760Total

$1,858$1,858State


$139$195Intra City


OMBBFA1.0




($ in Thousands)

Summer Youth Employment Program (SYEP)


Spending

Funding for the Summer Youth Employment Program (SYEP), which provides youth aged 14-21 with summer employment and educational experiences that build on their individual strengths and incorporate youth development principles.

2009PlanActuals2011

January 2010

Plan2010



$50,353 $55,405 $57,134 $24,889$67,755Total

Funding Summary

$13,879$16,206City Funds

$24,889$67,755Total


$0$79Intra City


OMBBFA1.0

Adult Literacy


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$1 $1 $5$5PROPERTY AND EQUIPMENT $1$1,065 $5,563 $105$105OTHER SERVICES AND CHARGES $2,129$4,281 $7,045 $12,636$17,913CONTRACTUAL SERVICES $11,082$5,347 $12,610 $13,589$18,864TOTAL


$13,775

FEDERAL - CD $1,561$1,561


$1,531$1,531COMMUNITY SERVICE BLOCK GRANT$1,726$6,898COMMUNITY SERVICE BLOCK GRANT-ARRA

INTRA CITY $1,187$1,187

$1,187$1,187OTHER SERVICES/FEES$13,589$18,864TOTAL

OMBBFA1.0

Beacon Community Centers


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $0 $0 $949$1,254$860

$0 $0 $943$1,248FULL TIME SALARIED $836$0 $0 $6$6ADDITIONAL GROSS PAY $24


$3,683 $3,320 $15,392$4,296OTHER SERVICES AND CHARGES $3,278$40,899 $44,019 $34,553$52,105CONTRACTUAL SERVICES $47,293$44,582 $47,339 $50,894$57,655TOTAL


$51,431

FEDERAL - CD $6,300$6,300

$6,300$6,300COMMUNITY DEVELOPMENT BLOCK GRANTSFEDERAL - OTHER $0$2,300

$0$2,300COMMUNITY SERVICE BLOCK GRANT-ARRAINTRA CITY $9,703$9,703


OMBBFA1.0

Community Development Programs


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $0 $0 $2,976$3,459$2,744

$0 $0 $2,965$3,449FULL TIME SALARIED $2,708$0 $0 $10$10ADDITIONAL GROSS PAY $35




$680 $530 $1,143$4,172FIXED & MISCELLANEOUS CHARGE $196$46,457 $49,554 $25,943$46,476TOTAL

FUNDING SUMMARYCITY FUNDS $276$12,973

$40,628



$23,156$27,433COMMUNITY SERVICE BLOCK GRANT$2,087$5,272COMMUNITY SERVICE BLOCK GRANT-ARRA

$9$9LOW-INCOME HOME ENERGY ASSISTANCE$157$157W.I.A. IN SCHOOL YOUTH$67$67W.I.A. OUT OF SCHOOL YOUTH

$121$121WORKFORCE INVESTMENT ACT CENTRAL ADMINIS$25,943$46,476TOTAL

OMBBFA1.0



2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,309 $686 $395$353UNSALARIED $253$871 $1,449 $451$451ADDITIONAL GROSS PAY $460






$21,374

STATE $22$22

$22$22STATE AID FOR YOUTH SERVICESFEDERAL - OTHER $5,969$7,040

$2,640$2,969COMMUNITY SERVICE BLOCK GRANT$180$520COMMUNITY SERVICE BLOCK GRANT-ARRA$11$11LOW-INCOME HOME ENERGY ASSISTANCE

$326$326W.I.A. IN SCHOOL YOUTH$152$152W.I.A. OUT OF SCHOOL YOUTH

$2,660$3,062WORKFORCE INVESTMENT ACT CENTRAL ADMINIS$23,221$22,383TOTAL

OMBBFA1.0

In-School Youth Programs (ISY)


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$10,170 $10,458 $13,643$16,027CONTRACTUAL SERVICES $12,504$0 $0 $0$3,112FIXED & MISCELLANEOUS CHARGE $0

$10,170 $10,465 $14,317$19,812TOTAL


$13,456


$14,025$19,522W.I.A. IN SCHOOL YOUTH$206$206WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

$14,317$19,812TOTAL

OMBBFA1.0

Other Youth Programs


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$5 $104 $3,171$3,168FULL TIME SALARIED $3,962$0 $0 $1$1UNSALARIED $35$0 $0 $20$20ADDITIONAL GROSS PAY $34



$41,025 $48,628 $15,434$35,508CONTRACTUAL SERVICES $40,647$71 $1,795 $0$3,516FIXED & MISCELLANEOUS CHARGE $3,023

$41,101 $50,542 $18,986$42,634TOTAL


$47,712

STATE $104$104

$104$104STATE AID FOR YOUTH SERVICESFEDERAL - OTHER $1,368$1,368

$1,248$1,248COMMUNITY SERVICE BLOCK GRANT$119$119WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

$18,986$42,634TOTAL

OMBBFA1.0

Out-of-School Time (OST)


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010







$117,728

STATE $9,562$9,562

$9,562$9,562STATE AID FOR YOUTH SERVICESFEDERAL - OTHER $5,200$8,900

$5,200$8,900COMMUNITY SERVICE BLOCK GRANT-ARRAINTRA CITY $14,624$14,624

$14,000$14,000OTHER SERVICES/FEES$624$624SOCIAL SERVICES/FEES

$101,822$110,329TOTAL

OMBBFA1.0

Out-of-School Youth Programs (OSY)


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $0 $941$954FULL TIME SALARIED $733$0 $0 $5$5OTHER SALARIED $55$0 $0 $2$2ADDITIONAL GROSS PAY $18


$320 $0 $0$1,767OTHER SERVICES AND CHARGES $0$7,517 $6,726 $7,313$9,145CONTRACTUAL SERVICES $7,563

$0 $0 $0$1,430FIXED & MISCELLANEOUS CHARGE $0$7,837 $6,726 $8,261$13,303TOTAL


$8,369


$0$4,789W.I.A. IN SCHOOL YOUTH$7,544$7,799W.I.A. OUT OF SCHOOL YOUTH


OMBBFA1.0

Runaway and Homeless Youth (RHY)


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$11,098

STATE $1,858$1,858

$422$422RUNAWAY & HOMELESS YOUTH$41$41STATE AID FOR YOUTH SERVICES

$1,395$1,395TRANSITIONAL INDEPENDENT LIVINFEDERAL - OTHER $51$149

$0$98EMERGENCY SHELTER GRANTS PROGRAM$51$51WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

INTRA CITY $139$195


OMBBFA1.0

Summer Youth Employment Program (SYEP)


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $0 $1,134$1,133FULL TIME SALARIED $1,092$0 $0 $2$313OTHER SALARIED $14$0 $0 $0$0UNSALARIED $380$0 $0 $1$1ADDITIONAL GROSS PAY $9


$17 $13 $0$578OTHER SERVICES AND CHARGES $4$10,402 $11,391 $3,190$15,474CONTRACTUAL SERVICES $11,776$39,934 $44,001 $20,560$50,256FIXED & MISCELLANEOUS CHARGE $43,860$50,353 $55,405 $24,889$67,755TOTAL


$57,134


$7,174$10,225COMMUNITY SERVICE BLOCK GRANT-ARRA$0$19,456TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$3,658$21,612W.I.A. IN SCHOOL YOUTH$177$177WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

INTRA CITY $0$79


OMBBFA1.0

Department of Small Business Services

Link to: Mayor’s Management Report (MMR) - SBS

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/sbs.pdf

Department Of Small Business Services



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$12,300 $12,287 $12,507 $13,326Agency Administration and Operations $13,873

$4,468 $4,919 $6,710 $10,296Business Development $12,269

$12,975 $19,111 $19,665 $9,565Contract Svcs: Economic Development Corp $28,951

$7,463 $177 $14,655 $101Contract Svcs: Empowerment Zone $100

$21,220 $20,586 $19,557 $15,870Contract Svcs: NYC&Co / Tourism Support $18,031

$6,379 $9,525 $1,612 $0Contract Svcs: Other $7,785

$3,212 $3,299 $3,041 $1,515Economic & Financial Opportunity: M/WBE $2,798

$469 $803 $781 $581Economic & Financial Oppty: Labor Svcs $916

$1,719 $1,908 $1,999 $1,922MO Film, Theatre, and Broadcasting $1,974

$2,105 $2,437 $2,373 $358MO Industrial & Manufacturing Businesses $1,994

$8,537 $10,081 $6,742 $3,064Neighborhood Development $11,584

$13,847 $21,414 $26,506 $24,299Workforce Development: One Stop Centers $26,399

$13,577 $8,667 $5,964 $7,321Workforce Development: Program Managemn $11,096

$13,123 $18,966 $28,928 $17,104Workforce Development: Training $43,130

$1,014 $2,377 $2,451 $728Workforce Development: WIB and Other $1,994

$122,408 $136,557 $153,491 $106,051$182,894Total


$106,051$182,894Total

$75,404$75,386$55,308

$122,408 $136,557 $153,491

$56Other Categorical $5,270$2,674$2,452 $1,848

$0State $217$165$298 $1,200

$4,047Federal - CD $5,929$7,173$5,810 $4,148

$48,581Federal - Other $62,795$47,291$56,980 $89,897

$55Intra City $3,875$3,868$1,560 $4,753




OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/sbs.pdf




($ in Thousands)



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$18 $6 $3 $27 $88 $0 $6 $0 $200 $294 $321 $320 $260


OMBBFA1.0




($ in Thousands)

Agency Administration and Operations


Spending

Funding for administration that serves the agency across all program areas.

2009PlanActuals2011

January 2010

Plan2010



$12,300 $12,287 $12,507 $13,326$13,873Total

Funding Summary


$13,326$13,873Total


$10$10Intra City


OMBBFA1.0




($ in Thousands)

Business Development


Spending

Funding for business development services, including NYC Business Solutions Centers, Business Solutions Hiring & Training, Business Express, Microenterprise programs, and other direct business assistance services.

2009PlanActuals2011

January 2010

Plan2010



$4,468 $4,919 $6,710 $10,296$12,269Total

Funding Summary


$10,296$12,269Total





OMBBFA1.0




($ in Thousands)

Contract Svcs: Economic Development Corp


Spending

Funding for the Economic Development Corporation, a not-for-profit organization under contract with SBS, with the mission of attracting and retaining businesses and encouraging the creation of capital projects.

2009PlanActuals2011

January 2010

Plan2010


$12,975 $19,111 $19,665 $9,565$28,951Total

Funding Summary

$6,812$14,685City Funds

$9,565$28,951Total

$0$1,200State

$1,290$251Federal - CD


$46$4,691Intra City


OMBBFA1.0




($ in Thousands)

Contract Svcs: Empowerment Zone


Spending

Funding for the New York Empowerment Zone, a federal economic development initiative which uses public funds and tax incentives to encourage private investments in Upper Manhattan and the South Bronx.

2009PlanActuals2011

January 2010

Plan2010


$7,413 $116 $14,584 $100Other than Personal Services $100

$7,463 $177 $14,655 $101$100Total

Funding Summary

$101$100City Funds

$101$100Total


OMBBFA1.0




($ in Thousands)

Contract Svcs: NYC&Co / Tourism Support


Spending

Funding for NYC & Co., the City's official tourism marketing organization, under contract with SBS, to promote New York City as a tourism and convention destination and to promote major events and the marketing of New York City worldwide.

2009PlanActuals2011

January 2010

Plan2010


$21,220 $20,586 $19,557 $15,870$18,031Total

Funding Summary

$15,870$18,031City Funds

$15,870$18,031Total


OMBBFA1.0




($ in Thousands)

Contract Svcs: Other


Spending

Funding for services and programs administered by not-for-profit and other non-City agencies that are under contract with SBS.

2009PlanActuals2011

January 2010

Plan2010


$6,379 $9,525 $1,612 $0$7,785Total

Funding Summary

$0$7,635City Funds

$0$7,785Total



OMBBFA1.0




($ in Thousands)

Economic & Financial Opportunity: M/WBE


Spending

Funding for programs that serve Minority- and Women-owned Business Enterprises by promoting financial and economic opportunity.

2009PlanActuals2011

January 2010

Plan2010



$3,212 $3,299 $3,041 $1,515$2,798Total

Funding Summary


$1,515$2,798Total



OMBBFA1.0




($ in Thousands)

Economic & Financial Oppty: Labor Svcs


Spending

Funding for the monitoring of Equal Employment Opportunity compliance and workforce diversity requirements within specified business sectors.

2009PlanActuals2011

January 2010

Plan2010



$469 $803 $781 $581$916Total

Funding Summary

$581$916City Funds

$581$916Total


OMBBFA1.0




($ in Thousands)

MO Film, Theatre, and Broadcasting


Spending

Funding for the Mayor's Office of Film, Theatre, and Broadcasting, which encourages the development of the entertainment industry in the City.

2009PlanActuals2011

January 2010

Plan2010



$1,719 $1,908 $1,999 $1,922$1,974Total

Funding Summary


$1,922$1,974Total

$0$27Intra City


OMBBFA1.0




($ in Thousands)

MO Industrial & Manufacturing Businesses


Spending

Funding for the Mayor's Office of Industrial and Manufacturing Businesses, which coordinates the City's industrial policy to retain and promote industrial and manufacturing firms and which oversees New York State Empire Zones within the City.

2009PlanActuals2011

January 2010

Plan2010



$2,105 $2,437 $2,373 $358$1,994Total

Funding Summary

$358$201City Funds

$358$1,994Total



OMBBFA1.0




($ in Thousands)

Neighborhood Development


Spending

Funding for neighborhood development, including the creation of Business Improvement Districts and other neighborhood organizations, retail assistance, and improving the physical conditions of neighborhoods.

2009PlanActuals2011

January 2010

Plan2010



$8,537 $10,081 $6,742 $3,064$11,584Total

Funding Summary


$3,064$11,584Total

$2,051$3,139Federal - CD


$0$25Intra City


OMBBFA1.0




($ in Thousands)

Workforce Development: One Stop Centers


Spending

Funding for employment services offered through the Workforce1 Career Center system, including job placement assistance, career advisement, job search counseling and referrals to skills training.

2009PlanActuals2011

January 2010

Plan2010



$13,847 $21,414 $26,506 $24,299$26,399Total

Funding Summary


$24,299$26,399Total



OMBBFA1.0




($ in Thousands)

Workforce Development: Program Managemnt


Spending

Funding for administration, program management, and design of workforce development services.

2009PlanActuals2011

January 2010

Plan2010



$13,577 $8,667 $5,964 $7,321$11,096Total

Funding Summary


$7,321$11,096Total



OMBBFA1.0




($ in Thousands)

Workforce Development: Training


Spending

Funding for training programs for adult jobseekers and dislocated workers, including services obtained under individual training grants.

2009PlanActuals2011

January 2010

Plan2010

$25 $688 $1,319 $551Personal Services $2,188


$13,123 $18,966 $28,928 $17,104$43,130Total

Funding Summary


$17,104$43,130Total



OMBBFA1.0




($ in Thousands)

Workforce Development: WIB and Other


Spending

Funding for the Workforce Investment Board, which oversees and establishes policies for employment and training services for businesses and jobseekers, and for other workforce programming, including Trade Act Assistance activities.

2009PlanActuals2011

January 2010

Plan2010


$802 $2,085 $2,121 $365Other than Personal Services $1,631

$1,014 $2,377 $2,451 $728$1,994Total

Funding Summary

$4$3City Funds

$728$1,994Total



OMBBFA1.0

Agency Administration and Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$946 $921 $162$236UNSALARIED $810$258 $301 $56$56ADDITIONAL GROSS PAY $237

$0 $0 $0$2FRINGE BENEFITS $0$0 $0 $0$0MISCELLANEOUS EXPENSE $1






$12,507


$974$974W.I.A. DISLOCATED WORKERS$1,326$1,326WORKFORCE INVESTMENT ACT - ADULT$2,981$2,953WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

INTRA CITY $10$10


OMBBFA1.0

Business Development


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$35 $7 $4,860$5,503OTHER SERVICES AND CHARGES $19$2,866 $2,948 $3,190$4,391CONTRACTUAL SERVICES $3,781$4,468 $4,919 $10,296$12,269TOTAL


$6,710


$56$56NYC BRAC SECURITY PROGRAMFEDERAL - CD $705$758


$1,609$2,073W.I.A. DISLOCATED WORKERS$1,609$1,609WORKFORCE INVESTMENT ACT - ADULT


OMBBFA1.0

Contract Svcs: Economic Development Corp


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$0 $1 $0$0FIXED & MISCELLANEOUS CHARGE $3,231$12,975 $19,111 $9,565$28,951TOTAL


$19,665

STATE $0$1,200

$0$1,200N Y S LOCAL WATERFRONT REVITALFEDERAL - CD $1,290$251

$1,290$251COMMUNITY DEVELOPMENT BLOCK GRANTSFEDERAL - OTHER $1,417$8,125

$0$6,779COMMUNITY DEVELOPMENT BLOCK GRANT$0$220COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE

$830$538HIGHWAY PLANNING AND CONSTRUCTION$587$587RECOVERY ACT JUSTICE ASSISTANCE LOCAL



OMBBFA1.0

Contract Svcs: Empowerment Zone


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



OTHER THAN PERSONAL SERVICES $7,413 $116 $100$100$14,584

$113 $116 $0$0OTHER SERVICES AND CHARGES $16$7,300 $0 $100$100CONTRACTUAL SERVICES $14,568$7,463 $177 $101$100TOTAL


$14,655

$101$100TOTAL

OMBBFA1.0

Contract Svcs: NYC&Co / Tourism Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$19,557

$15,870$18,031TOTAL

OMBBFA1.0

Contract Svcs: Other


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGOTHER THAN PERSONAL SERVICES $6,379 $9,525 $0$7,785$1,612

$0 $96 $0$125OTHER SERVICES AND CHARGES $0$6,379 $9,429 $0$7,660CONTRACTUAL SERVICES $1,612$6,379 $9,525 $0$7,785TOTAL


$1,612


$0$150COMMUNITY DEVELOPMENT BLOCK GRANT$0$7,785TOTAL

OMBBFA1.0

Economic & Financial Opportunity: M/WBE


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$925 $1,286 $1,238$1,322FULL TIME SALARIED $1,446$219 $192 $4$267UNSALARIED $165

$28 $132 $16$16ADDITIONAL GROSS PAY $50OTHER THAN PERSONAL SERVICES $2,039 $1,689 $257$1,192$1,380


$244 $242 $10$32OTHER SERVICES AND CHARGES $438$1,767 $1,421 $194$1,133CONTRACTUAL SERVICES $900



$3,041


$198$198PROCUREMENT TECHNICAL ASSISTANCE$1,515$2,798TOTAL

OMBBFA1.0

Economic & Financial Oppty: Labor Svcs


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$8 $232 $0$250CONTRACTUAL SERVICES $250$469 $803 $581$916TOTAL


$781

$581$916TOTAL

OMBBFA1.0

MO Film, Theatre, and Broadcasting


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$1,719 $1,908 $1,922$1,974TOTAL


$1,999

INTRA CITY $0$27


OMBBFA1.0

MO Industrial & Manufacturing Businesses


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$146 $3 $0$0OTHER SERVICES AND CHARGES $0$1,889 $2,354 $0$1,793CONTRACTUAL SERVICES $2,119$2,105 $2,437 $358$1,994TOTAL


$2,373


$0$1,793PRIVATE GRANTS$358$1,994TOTAL

OMBBFA1.0

Neighborhood Development


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010







$6,742

FEDERAL - CD $2,051$3,139


$0$4,960COMMUNITY DEVELOPMENT BLOCK GRANT$2$2W.I.A. DISLOCATED WORKERS

$24$24WORKFORCE INVESTMENT ACT - ADULT$17$17WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

INTRA CITY $0$25

$0$25SANITATION SERVICES/FEES$3,064$11,584TOTAL

OMBBFA1.0

Workforce Development: One Stop Centers


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$3 $385 $987$1,603FULL TIME SALARIED $1,081$0 $3 $121$120UNSALARIED $116$0 $0 $12$12ADDITIONAL GROSS PAY $31



$2,030 $1,141 $0$3,942OTHER SERVICES AND CHARGES $2,031$11,814 $19,490 $23,179$20,721CONTRACTUAL SERVICES $23,246$13,847 $21,414 $24,299$26,399TOTAL


$26,506


$5,347$6,211W.I.A. DISLOCATED WORKERS$107$107W.I.A. STATEWIDE ACTIVITIES

$0$138WORK INCENTIVES GRANT$12,430$13,299WORKFORCE INVESTMENT ACT - ADULT


OMBBFA1.0

Workforce Development: Program Managemnt


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010









$5,964



$2,807$4,180WORKFORCE INVESTMENT ACT - ADULT$836$836WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

$7,321$11,096TOTAL

OMBBFA1.0

Workforce Development: Training


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $25 $688 $551$2,188$1,319

$23 $682 $444$2,082FULL TIME SALARIED $1,187$2 $4 $99$98UNSALARIED $105$0 $2 $8$8ADDITIONAL GROSS PAY $27


$0 $0 $0$0SUPPLIES AND MATERIALS $0$9,033 $6,960 $0$5,775OTHER SERVICES AND CHARGES $1,150$4,066 $11,318 $16,552$35,167CONTRACTUAL SERVICES $26,459

$13,123 $18,966 $17,104$43,130TOTAL


$28,928



$9,592$19,768WORKFORCE INVESTMENT ACT - ADULT$4$3,182WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

$17,104$43,130TOTAL

OMBBFA1.0

Workforce Development: WIB and Other


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



OTHER THAN PERSONAL SERVICES $802 $2,085 $365$1,631$2,121


$706 $1,212 $75$288OTHER SERVICES AND CHARGES $642$93 $870 $0$1,338CONTRACTUAL SERVICES $1,476

$1,014 $2,377 $728$1,994TOTAL


$2,451


$0$1,187TRADE ADJUSTMENT ASSISTANCE PROGRAM$326$361W.I.A. DISLOCATED WORKERS$10$10W.I.A. STATEWIDE ACTIVITIES

$326$361WORKFORCE INVESTMENT ACT - ADULT$63$72WORKFORCE INVESTMENT ACT CENTRAL ADMINIS

$728$1,994TOTAL

OMBBFA1.0

Department of Housing Preservation

and Development

Link to: Mayor’s Management Report (MMR) - HPD

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/hpd.pdf

Housing Preservation And Development



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$32,913 $35,084 $34,951 $31,520Administration $32,223

$10,012 $14,737 $14,173 $13,752Administration Program $13,101

$71,267 $59,713 $117,654 $16,178Development $112,771

$289,748 $304,985 $341,640 $342,793Housing Operations - Section 8 Programs $344,803

$16,284 $16,739 $16,785 $17,203Housing Operations- Emergency Housing $18,206

$53,381 $55,328 $51,924 $50,613Housing Operations- Mgmt & Disposition $89,536

$10,655 $12,003 $11,289 $5,875Preservation - Anti-Abandonment $12,677

$26,328 $28,802 $37,112 $34,822Preservation - Code Enforcement $40,827

$28,397 $29,897 $31,491 $30,896Preservation - Emergency Repair $41,751

$21,999 $21,527 $20,670 $19,181Preservation - Lead Paint $23,360

$15,119 $19,178 $24,535 $13,895Preservation - Other Agency Services $28,844

$576,104 $597,994 $702,224 $576,727$758,098Total


$576,727$758,098Total

$74,461$75,273$74,217

$576,104 $597,994 $702,224


$16,673Capital - IFA $16,214$14,869$14,205 $16,663

$1,968State $1,944$1,700$1,710 $1,968

$141,566Federal - CD $140,604$136,888$127,536 $172,663

$355,499Federal - Other $426,670$335,260$325,016 $434,946

$905Intra City $1,380$1,358$1,707 $1,198



2,676 2,692 2,565 2,727 2,653Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$146 $57 $21 $224 $430 $0 $5 $22 $412 $869 $1,093 $1,092 $528


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/hpd.pdf




($ in Thousands)

Administration


Spending


2009PlanActuals2011

January 2010

Plan2010



$32,913 $35,084 $34,951 $31,520$32,223Total

Funding Summary

$22,671$23,296City Funds

$31,520$32,223Total


$5,460$5,541Federal - CD


$62$62Intra City


OMBBFA1.0




($ in Thousands)

Administration Program


Spending

Funding for programs where agency function is primarily administrative and not service related.

2009PlanActuals2011

January 2010

Plan2010



$10,012 $14,737 $14,173 $13,752$13,101Total

Funding Summary


$13,752$13,101Total


$5,916$3,483Federal - CD


$492$747Intra City


OMBBFA1.0




($ in Thousands)

Development


Spending

Funding for agency Development initiatives involved in the production and/or rehabilitation of residential projects citywide.

2009PlanActuals2011

January 2010

Plan2010



$71,267 $59,713 $117,654 $16,178$112,771Total

Funding Summary


$16,178$112,771Total



$1,758$2,066Federal - CD



OMBBFA1.0




($ in Thousands)

Housing Operations - Section 8 Programs


Spending

Funding for agency Federal Section 8 programs to provide rental subsidies to low-income households.

2009PlanActuals2011

January 2010

Plan2010



$289,748 $304,985 $341,640 $342,793$344,803Total

Funding Summary


$342,793$344,803Total


$342,459$343,390Federal - Other


OMBBFA1.0




($ in Thousands)

Housing Operations- Emergency Housing


Spending

Funding for agency programs that provide emergency shelter to distressed households.

2009PlanActuals2011

January 2010

Plan2010



$16,284 $16,739 $16,785 $17,203$18,206Total

Funding Summary

$762$902City Funds

$17,203$18,206Total


$1,968$1,968State

$11,544$12,407Federal - CD



OMBBFA1.0




($ in Thousands)

Housing Operations- Mgmt & Disposition


Spending

Funding for programs related to the management and disposition of City-owned property and vacant land.

2009PlanActuals2011

January 2010

Plan2010



$53,381 $55,328 $51,924 $50,613$89,536Total

Funding Summary

$8,435$10,115City Funds

$50,613$89,536Total


$12,318$12,313Capital - IFA

$25,943$32,429Federal - CD



OMBBFA1.0




($ in Thousands)

Preservation - Anti-Abandonment


Spending

Funding for agency programs aimed at preventing neighborhood distress and abandonment through the identification of buildings in disrepair and/or at risk of abandonment.

2009PlanActuals2011

January 2010

Plan2010



$10,655 $12,003 $11,289 $5,875$12,677Total

Funding Summary


$5,875$12,677Total

$5,361$6,910Federal - CD


OMBBFA1.0




($ in Thousands)

Preservation - Code Enforcement


Spending

Funding for agency code enforcement activities aimed at enforcing private owner compliance with the housing code.

2009PlanActuals2011

January 2010

Plan2010



$26,328 $28,802 $37,112 $34,822$40,827Total

Funding Summary


$34,822$40,827Total

$26,789$32,730Federal - CD


OMBBFA1.0




($ in Thousands)

Preservation - Emergency Repair


Spending

Funding for agency programs to correct hazardous conditions in the private housing stock.

2009PlanActuals2011

January 2010

Plan2010



$28,397 $29,897 $31,491 $30,896$41,751Total

Funding Summary

$36$36City Funds

$30,896$41,751Total

$30,860$41,714Federal - CD


OMBBFA1.0




($ in Thousands)

Preservation - Lead Paint


Spending

Funding for agency programs that remediate hazardouns conditions caused by the presence of lead paint.

2009PlanActuals2011

January 2010

Plan2010



$21,999 $21,527 $20,670 $19,181$23,360Total

Funding Summary

$899$899City Funds

$19,181$23,360Total

$129$129Capital - IFA

$17,408$18,328Federal - CD


$350$389Intra City


OMBBFA1.0




($ in Thousands)

Preservation - Other Agency Services


Spending

Funding for a variety of small agency initiatives aimed at preserving affordable housing throughout the five boroughs.

2009PlanActuals2011

January 2010

Plan2010



$15,119 $19,178 $24,535 $13,895$28,844Total

Funding Summary

$3,002$11,425City Funds

$13,895$28,844Total


$10,528$17,055Federal - CD


OMBBFA1.0

Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$236 $209 $449$449UNSALARIED $261$1,169 $1,162 $568$568ADDITIONAL GROSS PAY $1,248

$0 $0 $561$529AMOUNTS TO BE SCHEDULED $0($11) ($45) $0$0MISCELLANEOUS EXPENSE ($36)






$34,951

CAPITAL - I.F.A. $1,352$1,350

$1,352$1,350CAPITAL FUNDS-IFAFEDERAL - CD $5,460$5,541


$835$835HOME INVESTMENT PARTNERSHIP$0$345SECTION 8 ADMIN FEES - MODERATE SRO

$1,139$794SECTION 8 ADMIN FEES - VOUCHERINTRA CITY $62$62

$57$57ADMINISTRATIVE SERVICES/FEES$1$1INTRA-CITY RENTALS$5$5OTHER SERVICES/FEES

$31,520$32,223TOTAL

OMBBFA1.0

Administration Program


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$1,624 $4,266 $4,547$2,995OTHER SERVICES AND CHARGES $3,068$2,303 $3,303 $1,371$2,480CONTRACTUAL SERVICES $3,078$1,561 $1,622 $1,584$1,584FIXED & MISCELLANEOUS CHARGE $1,584

$10,012 $14,737 $13,752$13,101TOTAL


$14,173


$0$391PRIVATE GRANTSFEDERAL - CD $5,916$3,483

$5,916$3,483COMMUNITY DEVELOPMENT BLOCK GRANTSFEDERAL - OTHER $828$828

$678$678HOME INVESTMENT PARTNERSHIP$151$151SECTION 8 ADMIN FEES - VOUCHER

INTRA CITY $492$747

$23$23ADMINISTRATIVE SERVICES/FEES$469$723OTHER SERVICES/FEES

$13,752$13,101TOTAL

OMBBFA1.0

Development


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$0 $0 $0$14,483OTHER SERVICES AND CHARGES $0$58,946 $47,139 $2,419$84,020CONTRACTUAL SERVICES $105,018$71,267 $59,713 $16,178$112,771TOTAL


$117,654


$0$100NYC HOUSING & URBAN DEVELOPMENT$410$21,320NYC HOUSING TRUST FUND - BPCA

CAPITAL - I.F.A. $2,508$2,507



$0$38,200ARRA- TAX CREDIT ASSISTANCE PROGRAM$0$798EMERGENCY SHELTER GRANTS PROGRAM

$4,062$10,667HOME INVESTMENT PARTNERSHIP$0$4,000HOUSING DEVELOPMENT ACTION GNT$0$25,638NEIGHBORHOOD STABILIZATION PROGRAM

$835$835SECTION 8 ADMIN FEES - VOUCHER$16,178$112,771TOTAL

OMBBFA1.0

Housing Operations - Section 8 Programs


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$1,269 $1,777 $0$1,316CONTRACTUAL SERVICES $1,982$279,494 $292,510 $333,036$333,845FIXED & MISCELLANEOUS CHARGE $327,077$289,748 $304,985 $342,793$344,803TOTAL


$341,640


$0$195NYC HOUSING & URBAN DEVELOPMENTFEDERAL - OTHER $342,459$343,390

$24,573$24,573LOWER INCOME HOUSING ASSISTANCE PROGRAM$19,191$19,967SECTION 8 ADMIN FEES - MODERATE SRO

$282,120$281,712SECTION 8 ADMIN FEES - VOUCHER$16,575$17,137SHELTER PLUS CARE

$342,793$344,803TOTAL

OMBBFA1.0

Housing Operations- Emergency Housing


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$261 $261 $261$261SUPPLIES AND MATERIALS $0$165 $165 $1,428$0OTHER SERVICES AND CHARGES $165



$16,785


$1,000$1,000PRIVATE GRANTSSTATE $1,968$1,968

$893$893EMERG. RELOCATE WELFARE TENANT$600$600SAFETY-NET$475$475TEMP ASSIST FOR NEEDY FAMILIES

FEDERAL - CD $11,544$12,407


$980$980EMERG.RELOCATION WELFARE TEN.$950$950TEMPORARY ASSISTANCE FOR NEEDY FAMILIES

$17,203$18,206TOTAL

OMBBFA1.0

Housing Operations- Mgmt & Disposition


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,625 $1,716 $1,251$1,251ADDITIONAL GROSS PAY $1,879$0 $0 $139$178AMOUNTS TO BE SCHEDULED $0






$51,924


$0$30,765HUDSON YARDS$901$841PRIVATE GRANTS

CAPITAL - I.F.A. $12,318$12,313



$2,834$2,834HOME INVESTMENT PARTNERSHIP$183$238SECTION 8 ADMIN FEES - VOUCHER

$50,613$89,536TOTAL

OMBBFA1.0

Preservation - Anti-Abandonment


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010







$11,289

FEDERAL - CD $5,361$6,910

$0$3,200Comm development block entitlement -ARRA$5,361$3,710COMMUNITY DEVELOPMENT BLOCK GRANTS$5,875$12,677TOTAL

OMBBFA1.0

Preservation - Code Enforcement


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$591 $472 $384$384UNSALARIED $480$1,640 $1,561 $593$593ADDITIONAL GROSS PAY $2,245



$476 $903 $1,301$1,370OTHER SERVICES AND CHARGES $1,414$2,827 $2,837 $5,638$11,928CONTRACTUAL SERVICES $8,264

$26,328 $28,802 $34,822$40,827TOTAL


$37,112

FEDERAL - CD $26,789$32,730

$26,789$32,730COMMUNITY DEVELOPMENT BLOCK GRANTS$34,822$40,827TOTAL

OMBBFA1.0

Preservation - Emergency Repair


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$2,008 $4,365 $1,977$5,328SUPPLIES AND MATERIALS $2,802$3,094 $9 $80$6PROPERTY AND EQUIPMENT $6$3,192 $3,666 $1,843$5,003OTHER SERVICES AND CHARGES $4,371



$31,491

FEDERAL - CD $30,860$41,714


OMBBFA1.0

Preservation - Lead Paint


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$16,742 $15,831 $17,436$18,535FULL TIME SALARIED $16,042$416 $383 $228$228UNSALARIED $438$814 $782 $117$117ADDITIONAL GROSS PAY $1,081



$414 $131 $306$155OTHER SERVICES AND CHARGES $55$3,403 $4,240 $879$4,146CONTRACTUAL SERVICES $2,952



$20,670

CAPITAL - I.F.A. $129$129

$129$129CAPITAL FUNDS-IFAFEDERAL - CD $17,408$18,328


$173$1,539LEAD BASED PAINT ABATEMENT$222$2,076LEAD HAZARD REDUCTION DEMONSTRATION GT

INTRA CITY $350$389


OMBBFA1.0

Preservation - Other Agency Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$46 $33 $37$50SUPPLIES AND MATERIALS $41$140 $159 $90$154PROPERTY AND EQUIPMENT $147$421 $439 $307$2,481OTHER SERVICES AND CHARGES $402


$15,119 $19,178 $13,895$28,844TOTAL


$24,535


$365$365CAPITAL FUNDS-IFAFEDERAL - CD $10,528$17,055


OMBBFA1.0

Department of Health and Mental Hygiene

Link to: Mayor’s Management Report (MMR) - DOHMH

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dohmh.pdf

Department Of Health And Mental Hygiene



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$162,479 $225,776 $201,354 $163,158Administration - General $199,221

$24,127 $21,280 $19,189 $15,227Disease Prev & Treat- Bio Terrorism $39,536

$2,432 $3,194 $3,041 $2,977Disease Prev & Treat- Communicable Dis $3,614

$183,426 $183,733 $203,106 $179,637Disease Prev & Treat- HIV/AIDS $197,464

$14,929 $13,081 $11,619 $14,217Disease Prev & Treat- Immunization $14,476

$9,578 $9,985 $9,683 $8,941Disease Prev & Treat- Laboratories $9,165

$15,791 $14,391 $14,732 $15,304Disease Prev & Treat- Sexually Trans Dis $14,163

$24,994 $25,509 $23,917 $26,453Disease Prev & Treat- Tuberculosis $30,770

$11,955 $11,310 $10,920 $10,653Environmental Disease Prevention $10,019

$8,842 $9,736 $9,779 $8,228Environmental Health - Animal Control $8,698

$11,796 $12,283 $11,625 $12,719Environmental Health - Day Care $8,664

$11,700 $14,084 $15,768 $24,980Environmental Health - Food Safety $22,030

$11,989 $12,872 $13,741 $8,766Environmental Health - Pest Control $10,302

$1,063 $1,174 $1,443 $1,513Environmental Health - Poison Control $1,513

$3,283 $5,986 $6,083 $5,409Environmental Health - Science/Engineer $5,038

$8,528 $704 $444 $363Environmental Health - West Nile $363

$11,605 $11,696 $13,715 $11,541Epidemiology $12,917

$12,353 $8,570 $8,977 $5,232Hlth Care Access & Improve- Insurance $6,549

$7,734 $5,863 $5,475 $1,741Hlth Care Access & Improve- Oral Health $1,549

$3,391 $7,998 $13,160 $5,531Hlth Care Access & Improve- Primary Care $14,310

$143,251 $150,738 $154,124 $159,566Hlth Care Access & Improve- Prison Hlth $159,969

$10,253 $12,857 $12,311 $5,536Hlth Promo & Dis Prev - Chronic Disease $9,229

$5,568 $6,171 $6,703 $3,408Hlth Promo & Dis Prev - District Offices $4,135

$25,984 $19,514 $24,162 $37,186Hlth Promo & Dis Prev - Maternal & Child $32,447

$73,921 $90,846 $92,410 $81,440Hlth Promo & Dis Prev - School Hlth $86,143

$12,211 $15,881 $12,789 $11,632Hlth Promo & Dis Prev - Tobacco $12,158

$47,926 $50,277 $58,536 $57,850Mental Hygiene- Chemical Dependency $56,045

$27,036 $28,649 $27,870 $16,887Mental Hygiene- Development Disabilities $19,023

$450,911 $367,810 $467,313 $467,603Mental Hygiene- Early Intervention $447,594

$159,026 $168,880 $178,433 $170,711Mental Hygiene- Mental Health Services $172,649

$61,451 $68,405 $65,882 $67,353Office of Chief Medical Examiner $80,246

$2,208 $7,668 $13,905 $7,220World Trade Center Related Programs $17,580

$1,561,741 $1,586,921 $1,712,205 $1,608,981$1,707,578Total

OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dohmh.pdf




($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010


$1,608,981$1,707,578Total

$656,111$570,456$589,107

$1,561,741 $1,586,921 $1,712,205


$461,281State $492,035$490,006$436,269 $476,213

$0Federal - CD $441$521$562 $0

$271,230Federal - Other $288,716$269,450$293,251 $326,055

$2,933Intra City $21,246$17,753$13,613 $8,199



6,183 6,731 6,725 6,989 6,449Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$403 $118 $55 $576 $1,205 $0 $2 $3 $44 $1,254 $1,830 $1,827 $800


OMBBFA1.0




($ in Thousands)

Administration - General


Spending

Funding for agency wide administrative services. These programs provide administrative and policy oversight for all programs and administrative support essential to the effective delivery of public health services.

2009PlanActuals2011

January 2010

Plan2010



$162,479 $225,776 $201,354 $163,158$199,221Total

Funding Summary

$87,844$107,267City Funds

$163,158$199,221Total


$63,367$73,570State




OMBBFA1.0




($ in Thousands)

Disease Prev & Treat- Bio Terrorism


Spending

Funding for the Bureau of Emergency Management (Bioterrorism & Homeland Security). The Bureau is working with other agencies to prepare for the detection and establish a response plan in case of a bioterrorist event (the intentional use of infectious biological agents, or germs, to cause illness) in New York City. The Bureau has established a comprehensive surveillance system to improve its ability to detect and respond to the release of a biological agent, and is continuously looking for any indication of bioterrorism in the City by regularly working with all healthcare providers to monitor any unusual disease clusters. Additionally, several surveillance systems are in place to quickly detect an increase in unusual illnesses, including monitoring of 911-ambulance calls and emergency department visits. The response plan includes coordinating with OEM and other City, State, and federal agencies; alerting hospitals and the medical care community; communicating with the public; and ensuring that appropriate medical care and prevention services are provided.

2009PlanActuals2011

January 2010

Plan2010



$24,127 $21,280 $19,189 $15,227$39,536Total

Funding Summary

$194$262City Funds

$15,227$39,536Total

$33$167State



OMBBFA1.0




($ in Thousands)

Disease Prev & Treat- Communicable Dis


Spending

Funding for the Bureau of Communicable Diseases, which detects & investigates individual cases of infectious diseases, and disease outbreaks; collects and analyzes data on disease trends and educates the public and medical community regarding disease prevention and treatment; monitors drug resistance patterns for select diseases, and emerging infectious diseases; and provides active surveillance for waterborne disease and malaria.

2009PlanActuals2011

January 2010

Plan2010



$2,432 $3,194 $3,041 $2,977$3,614Total

Funding Summary

$639$796City Funds

$2,977$3,614Total


$271$359State


$55$219Intra City


OMBBFA1.0




($ in Thousands)

Disease Prev & Treat- HIV/AIDS


Spending

Funding for the Bureau of HIV/AIDS Prevention & Control, including HOPWA and Ryan White funding to provide for the prevention, diagnosis, treatment, case management and epidemic control of HIV/AIDS. The Bureau also conducts research on HIV prevalence, incidence and behavior in populations at risk for HIV.

2009PlanActuals2011

January 2010

Plan2010



$183,426 $183,733 $203,106 $179,637$197,464Total

Funding Summary

$11,902$10,896City Funds

$179,637$197,464Total

$6,542$6,204State

$161,194$179,816Federal - Other

$0$548Intra City


OMBBFA1.0




($ in Thousands)

Disease Prev & Treat- Immunization


Spending

Funding for the Bureau of Immunization which promotes the immunization of children and adults to prevent the occurrence and transmission of diseases through immunization (ex. Hepatitis B, Mumps and Rubella, Varicella, Diptheria, Tetanus, Pertussis, Polio and Influenza).

2009PlanActuals2011

January 2010

Plan2010



$14,929 $13,081 $11,619 $14,217$14,476Total

Funding Summary


$14,217$14,476Total


$1,072$1,224State



OMBBFA1.0




($ in Thousands)

Disease Prev & Treat- Laboratories


Spending

Funding for the Public Health Laboratory to provide state-of-the-art laboratory testing to address the health needs of New York City residents. In pursuit of that goal, the Public Health Laboratory develops new procedures and technology responsive to emerging public health issues. In addition, a wide variety of clinical and environmental testing services are provided in support of Health Department programs and mandates.

2009PlanActuals2011

January 2010

Plan2010



$9,578 $9,985 $9,683 $8,941$9,165Total

Funding Summary


$8,941$9,165Total

$2,813$2,893State


OMBBFA1.0




($ in Thousands)

Disease Prev & Treat- Sexually Trans Dis


Spending

Funding for the Bureau of Sexually Transmitted Diseases Prevention & Control, which works to promote healthy sexual behavior and reduce the impact of STDs. The Bureau provides direct clinical services and partner services; monitors disease trends; partners with community groups, private providers and other agencies; performs outreach; provides education; and conducts research and develops policy to improve sexual health and wellness. Trends in existing and emerging STDs are monitored and new knowledge about STDs, risk behaviors, treatment and prevention is gathered through research, and future-looking policy plans are developed. The program also promotes behavior that prevents the spread of STDs, while diagnosis, counseling, and partner notification and referral are provided to those suffering from STDs.

2009PlanActuals2011

January 2010

Plan2010



$15,791 $14,391 $14,732 $15,304$14,163Total

Funding Summary


$15,304$14,163Total


$2,216$2,209State



OMBBFA1.0




($ in Thousands)

Disease Prev & Treat- Tuberculosis


Spending

Funding for Bureau of Tuberculosis Control (TB) to prevent the spread of TB. The Bureau works to identify all individuals with suspected or confirmed TB disease and ensure their appropriate treatment, ideally on a regimen of directly observed therapy, and to ensure that individuals who are at high risk for progression from latent infection to active disease receive treatment for latent TB infection and do not develop the disease.

2009PlanActuals2011

January 2010

Plan2010



$24,994 $25,509 $23,917 $26,453$30,770Total

Funding Summary


$26,453$30,770Total


$4,542$5,078State


$499$499Intra City


OMBBFA1.0




($ in Thousands)

Environmental Disease Prevention


Spending

Funding for Environmental Disease Prevention which prevents and controls environmentally and occupationally related diseases, including Lead Poisoining.

2009PlanActuals2011

January 2010

Plan2010



$11,955 $11,310 $10,920 $10,653$10,019Total

Funding Summary


$10,653$10,019Total


$286$536State



OMBBFA1.0




($ in Thousands)

Environmental Health - Animal Control


Spending

Funding for Veterinary Public Health Services, which conducts activities to protect the public from animal borne disease, hazard, and nuisances by controlling and regulating animals. The Office also contracts with the New York City Animal Care and Control (NYCACC), a non-profit organization that operates shelters for homeless and abused animals.

2009PlanActuals2011

January 2010

Plan2010



$8,842 $9,736 $9,779 $8,228$8,698Total

Funding Summary


$8,228$8,698Total

$61$72State


OMBBFA1.0




($ in Thousands)

Environmental Health - Day Care


Spending

Funding for Bureau of Day Care, which is the regulatory agency for child care services (public and private) operating within New York City. The Bureau regulates Group Childcare, as provided for in the New York City Health Code, Article 47, and provides licensing and registration services for Group Family Child Care, Family Day Care and School-Age Care, as regulated under New York State Department of Social Services Regulations. The Bureau is committed to ensuring a safe and healthy environment for all children in child care.

2009PlanActuals2011

January 2010

Plan2010



$11,796 $12,283 $11,625 $12,719$8,664Total

Funding Summary


$12,719$8,664Total

$117$549State


$0$269Intra City


OMBBFA1.0




($ in Thousands)

Environmental Health - Food Safety


Spending

Funding for Bureau of Food Safety and Community Sanitation, which conducts inspections of food service establishments, mobile food vending operations, senior centers, public schools, day camps, correctional facilities, single-room occupancy hotels, and window guard installations in multiple family dwellings. It also conducts other activities, such as, infection control to tattoo businesses, and issuing permits to food services in agency-funded mental health facilities, senior centers, soup kitches and private schools.

2009PlanActuals2011

January 2010

Plan2010



$11,700 $14,084 $15,768 $24,980$22,030Total

Funding Summary

$21,128$19,165City Funds

$24,980$22,030Total

$3,852$2,865State


OMBBFA1.0




($ in Thousands)

Environmental Health - Pest Control


Spending

Funding for Bureau of Pest Control Services, which conducts inspections, enforcement, clean-up, and education to prevent rodent-borne diseases and improve the quality of life. The Rodent Indexing, a multi-agency initiative to inspect all properties in 3 neighborhoods with widespread rodent problems, is included here.

2009PlanActuals2011

January 2010

Plan2010



$11,989 $12,872 $13,741 $8,766$10,302Total

Funding Summary


$8,766$10,302Total

$355$545State

$0$1,010Intra City


OMBBFA1.0




($ in Thousands)

Environmental Health - Poison Control


Spending

Funding for the Poison Control Center which provides emergency toxicology services to emergency departments, doctors, and households and comprehensive services for poison prevention and treatment 24-hours-a-day, 7 days-a-week.

2009PlanActuals2011

January 2010

Plan2010


($53) $13 $31 $53Other than Personal Services $53

$1,063 $1,174 $1,443 $1,513$1,513Total

Funding Summary


$1,513$1,513Total


$81$81State


OMBBFA1.0




($ in Thousands)

Environmental Health - Science/Engineer


Spending

Funding for the Bureau of Environmental Sciences and Engineering programs which investigates, assesses, and prevents public health threats from toxic and hazardous materials, ionizing radiation, foodborne illness, and mosquitoes, and monitors the quality and safety of drinking water and recreational water.

2009PlanActuals2011

January 2010

Plan2010



$3,283 $5,986 $6,083 $5,409$5,038Total

Funding Summary


$5,409$5,038Total


$1,228$1,042State


$0$120Intra City


OMBBFA1.0




($ in Thousands)

Environmental Health - West Nile


Spending

Funding to prevent the spread of the West Nile Virus by actively monitoring humans, birds, mammals, and mosquitoes for the presence of the virus and performs larval and mosquito control.

2009PlanActuals2011

January 2010

Plan2010



$8,528 $704 $444 $363$363Total

Funding Summary

$222$222City Funds

$363$363Total


$85$85State


OMBBFA1.0




($ in Thousands)

Epidemiology


Spending

Funding for the Division of Epidemiology, which collects, analyzes and disseminates public health data specific to New York City. The Division strengthens the NYC DOHMH epidemiologic capacity through research, consultation, training & enhances surveillance activities to ensure a timely and focused response to ongoing public health issues and emergencies.

2009PlanActuals2011

January 2010

Plan2010



$11,605 $11,696 $13,715 $11,541$12,917Total

Funding Summary


$11,541$12,917Total


$3,301$3,646State


OMBBFA1.0




($ in Thousands)

Hlth Care Access & Improve- Insurance


Spending

Funding for the Division of Health Care Access and Improvement which promotes the availability of quality health care services in New York City, such as Medicaid Managed Care and other insurance programs.

2009PlanActuals2011

January 2010

Plan2010



$12,353 $8,570 $8,977 $5,232$6,549Total

Funding Summary


$5,232$6,549Total

$1,798$2,234State




OMBBFA1.0




($ in Thousands)

Hlth Care Access & Improve- Oral Health


Spending

Funding for Oral Health clinics throughout the City that provide free dental care for children and adolescents.

2009PlanActuals2011

January 2010

Plan2010

$5,861 $5,013 $4,734 $904Personal Services $904


$7,734 $5,863 $5,475 $1,741$1,549Total

Funding Summary


$1,741$1,549Total

$513$444State


OMBBFA1.0




($ in Thousands)

Hlth Care Access & Improve- Primary Care


Spending

Funding for the Primary Care Improvement Program, a syndromic surveillance project that uses encounter data to monitor health status of outpatients from the Health and Hospitals Corporation (HHC) and Federally Qualified Health Centers (FQHCs).

2009PlanActuals2011

January 2010

Plan2010

$755 $1,905 $3,598 $2,213Personal Services $3,285


$3,391 $7,998 $13,160 $5,531$14,310Total

Funding Summary


$5,531$14,310Total


$1,585$9,387State



OMBBFA1.0




($ in Thousands)

Hlth Care Access & Improve- Prison Hlth


Spending

Funding for the Prison Health Services Program, which provides medical and mental health care to inmates and detainees in the City’s correctional facilities.

2009PlanActuals2011

January 2010

Plan2010



$143,251 $150,738 $154,124 $159,566$159,969Total

Funding Summary

$143,993$142,660City Funds

$159,566$159,969Total


$15,573$15,979State



OMBBFA1.0




($ in Thousands)

Hlth Promo & Dis Prev - Chronic Disease


Spending

Funding for the Bureau of Chronic Disease Prevention and Control, which develops and implements public health interventions, identifies and advocates for policies and regulatory initiatives that can reduce the risk of chronic diseases, by working with community-based and voluntary organizations, as well as commerce, to promote healthy lifestyle choices and improved management of chronic diseases, and by working with health care providers to promote changes in the health care system necessary to better support patients with chronic illnesses.

2009PlanActuals2011

January 2010

Plan2010



$10,253 $12,857 $12,311 $5,536$9,229Total

Funding Summary


$5,536$9,229Total


$1,972$4,440State


OMBBFA1.0




($ in Thousands)

Hlth Promo & Dis Prev - District Offices


Spending

Funding for the District Public Health Offices, which aim to reduce health inequalities across New York City by targeting resources, programs, and attention to high-need neighborhoods in the South Bronx, East and Central Harlem, and North and Central Brooklyn . The DPHOs administer programs on priority health issues; coordinate the work of central DOHMH programs; inform, develop, and advocate for policy change; conduct research and disseminate public health information; and support and assist community residents and organizations.

2009PlanActuals2011

January 2010

Plan2010



$5,568 $6,171 $6,703 $3,408$4,135Total

Funding Summary


$3,408$4,135Total

$1,218$1,384State


$0$200Intra City


OMBBFA1.0




($ in Thousands)

Hlth Promo & Dis Prev - Maternal & Child


Spending

Funding for the Bureau of Maternal, Infant, and Reproductive Health which plays a vital role in decreasing the disparities that challenge women and men in the areas of sexual, reproductive, perinatal and infant health, by providing Health Education, training and technical assistance, advocacy, and research. The Nurse Family Partnership and Newborn Home Visiting Programs are housed here. The Nurse-Family Partnership is a national nurse home visiting program for low-income, first-time parents, their infants and families. The NFP program utilizes public health nurses to conduct home visits about every two weeks during pregnancy through the first two year of the infant’s life.

2009PlanActuals2011

January 2010

Plan2010



$25,984 $19,514 $24,162 $37,186$32,447Total

Funding Summary

$8,502$10,959City Funds

$37,186$32,447Total


$16,022$12,585State



OMBBFA1.0




($ in Thousands)

Hlth Promo & Dis Prev - School Hlth


Spending

Funding for the Office of School Health. The Office of School Health (OSH) is a joint program of the Department of Education and the Department of Health and Mental Hygiene, which promotes the health of the 1.3 million school children enrolled in approximately 1,800 public and non-public schools in New York City. Services to students include case management of chronic health problems, preventive health screenings, urgent care, medication administration, preventive counseling, health education, referral for care and assurance of ongoing effective treatment.

2009PlanActuals2011

January 2010

Plan2010



$73,921 $90,846 $92,410 $81,440$86,143Total

Funding Summary

$47,933$49,371City Funds

$81,440$86,143Total


$22,393$25,643State



OMBBFA1.0




($ in Thousands)

Hlth Promo & Dis Prev - Tobacco


Spending

Funding for the Bureau of Tobacco Prevention, which implements New York City's Five-Point Tobacco Control Plan, by advocating for cigarette tax increases to reduce tobacco consumption and to support cessation and education; supporting the enforcement of anti-smoking laws enacted to protect the health of New York City residents from the harmful effects of smoking and second-hand smoke; implementing programs to expand the number and reach of cessation (quitting) sites throughout the five boroughs to increase the use of effective tobacco cessation treatment in health care and community settings. BTC provides technical assistance and training, nicotine replacement therapy (NRT) patches to its partners for distribution and to the public directly, and comprehensive smoking cessation services to City employees; developing and distributes a range of publications and materials to educate people and assist health care providers. BTC coordinates print, radio and television campaigns to promote messages on the dangers of tobacco and the benefits of quitting, and to change tobacco-related social norms; and collecting and analysing data to track tobacco-related behaviors of New York City residents, and to assess the effectiveness of tobacco control programs.

2009PlanActuals2011

January 2010

Plan2010



$12,211 $15,881 $12,789 $11,632$12,158Total

Funding Summary


$11,632$12,158Total


$4,156$4,279State


OMBBFA1.0




($ in Thousands)

Mental Hygiene- Chemical Dependency


Spending

Funding for the Office of Chemical Dependency Services which is responsible for planning, contracting, monitoring, and evaluating community mental health, mental retardation and chemical dependency services, including those for individuals who are homeless or who have co-occurring chemical dependency and mental health or developmental disorders.

2009PlanActuals2011

January 2010

Plan2010



$47,926 $50,277 $58,536 $57,850$56,045Total

Funding Summary

$22,456$20,518City Funds

$57,850$56,045Total


$35,394$35,443State


OMBBFA1.0




($ in Thousands)

Mental Hygiene- Development Disabilities


Spending

Funding for the Bureau of Mental Retardation and Developmental Disabilities (MRDD), which is is responsible for the planning, development, and funding of a range of day and support services to individuals with developmental disabilities and their families in New York City. The services are provided primarily by voluntary agencies in contract with the Division and include work readiness, transitional employment, specialty clinics, socialization/recreation programs for children and adults, and counseling and information/referral programs.

2009PlanActuals2011

January 2010

Plan2010


$27,036 $28,649 $27,870 $16,887$19,023Total

Funding Summary


$16,887$19,023Total

$11,151$11,191State


OMBBFA1.0




($ in Thousands)

Mental Hygiene- Early Intervention


Spending

Funding for the Bureau of Early Intervention Services, which is a comprehensive interagency program that supports infants and children with developmental delays in their efforts to realize their full potential. It reduces the likelihood of delays among at-risk children, assists and empowers families to meet their child's and their own needs, and entitles children, regardless of race, ethnicity or income, to services through the program.

2009PlanActuals2011

January 2010

Plan2010



$450,911 $367,810 $467,313 $467,603$447,594Total

Funding Summary

$107,470$104,046City Funds

$467,603$447,594Total


$116,043$105,464State



OMBBFA1.0




($ in Thousands)

Mental Hygiene- Mental Health Services


Spending

Funding for the Bureau of Mental Health Services which is responsible for administering contracting actions related to mental health services for adults, adolescents and children, including analyzing issues and problems related to adult and children's services, and collaborating with the staff of other City and State agencies, as well as other Division offices to monitor the operations of the Adult Single Point of Access (SPOA) for case management and Assertive Community Treatment (ACT) services, coordinates case management and ACT programs, and administers the Assisted Outpatient Treatment (AOT) program. The Division also monitors the operations of the Children's Single Point of Access (CSPOA) for intensive services, which includes the Children's Home and Community Based Waiver Program, case management programs, family based treatment programs and community residences.

2009PlanActuals2011

January 2010

Plan2010

$0 $364 $783 $4,237Personal Services $2,803


$159,026 $168,880 $178,433 $170,711$172,649Total

Funding Summary

$27,417$29,266City Funds

$170,711$172,649Total

$124,479$124,479State


$0$26Intra City


OMBBFA1.0




($ in Thousands)

Office of Chief Medical Examiner


Spending

Funding for the Office of the Chief Medical Examiner, which investigates cases of persons who die within New York City from criminal violence; by casualty or by suicide; suddenly, when in apparent good health; when unattended by a physician; in a correctional facility; or in any suspicious or unusual manner. The Office also investigates when an application is made pursuant to law for a permit to cremate the body of a person.

2009PlanActuals2011

January 2010

Plan2010



$61,451 $68,405 $65,882 $67,353$80,246Total

Funding Summary

$47,737$48,560City Funds

$67,353$80,246Total


$18,408$21,356State


$0$361Intra City


OMBBFA1.0




($ in Thousands)

World Trade Center Related Programs


Spending

Funding for World Trade Center related programs, including the World Trade Center (WTC) Health Registry, established with the goal of tracking the health of individuals highly exposed to the terrorist attack.

2009PlanActuals2011

January 2010

Plan2010



$2,208 $7,668 $13,905 $7,220$17,580Total

Funding Summary


$7,220$17,580Total

$355$779State



OMBBFA1.0



2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$10,664 $4,592 $5,967$7,119UNSALARIED $4,555$4,760 $4,831 $2,958$2,977ADDITIONAL GROSS PAY $5,215

$0 $0 $2,631$1,309AMOUNTS TO BE SCHEDULED $0$210 $219 $68$304FRINGE BENEFITS $263

($123) ($156) $0$0MISCELLANEOUS EXPENSE ($31)OTHER THAN PERSONAL SERVICES $93,134 $140,545 $66,931$97,931$107,785

$4,252 $6,673 $4,559$4,349SUPPLIES AND MATERIALS $6,638$1,574 $2,861 $751$624PROPERTY AND EQUIPMENT $3,786

$37,074 $49,560 $56,377$46,815OTHER SERVICES AND CHARGES $47,345$0 $6,154 $0$0SOCIAL SERVICES $0


$162,479 $225,776 $163,158$199,221TOTAL


$201,354


$0$20HEALTH RESEARCH INC.$690$690MEDICARE HEALTH CLINICS

$2,157$2,191MEDICD MGT INFO SYS BRADFD CORSTATE $63,367$73,570

$90$90ADM CASE MGMT STATE$2,241$2,241ASSISSTED OUTPATIENT TREATMENT PROGRAM

$370$370CHAPTER 620 MENTAL RETARDATION$0$125CHILD/TEEN HEALTH PLAN

$348$348CHILDREN AND FAMILY EMERGENCY SERVICES$1,866$1,866COMMUNITY M HEALTH REINVEST$2,384$2,384COMMUNITY SUPPORT SYSTEM

$0$6EMERGENCY MED TECH TRAINING$0$23ENHANCED DRINKING WATER PROTECTION$0$100HEALTH RESEARCH INC.

$289$289INTENSIVE CASE MANAGEMENT$0$85MEDICAID-HEALTH & MEDICAL CARE

$388$388MEDICATION GRANT PROGRAM$76$76MENTAL H ALT TO INCARCERATION

$167$167NYS- NY C INITIATIVE$0$70PUBLIC HEALTH PRIORITIES

$47,640$57,422PUBLIC HEALTH-LOCAL ASSISTANCE$1,196$1,196STATE AID ALCOHOLISM$5,318$5,318STATE AID MENTAL HEALTH

$993$993STATE AID MENTAL RETARDATION$0$11YOUTH TOBACCO ENFORCEMENT


OMBBFA1.0



2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

FUNDING SUMMARY - Continued$0$134AIDS HIV SURVEILLANCE$0$567AIDS PREVENTION SURVEILLANCE$0$124BIOTERRORISM HOSPITAL PREPAREDNESS PGM$0$69CHILDHOOD LEAD SCREENING PREV$0$345DAY CARE INSPECTIONS

$3,264$3,318EARLY INTERVENTION RESPITE$86$86FEDERAL CSS$0$29HOMELAND SECURITY BIOWATCH PGM$0$173IMMUNIZATION PROGRAM$0$11INNOVATIONS IN APPLIED PUBLIC HEALTH$0$91LABORATORY SURVEILLANCE$0$18MAMMOGRAPHY QUALITY STANDARDS

$5,560$5,646MEDICAL ASSISTANCE PROGRAM$0$823NATIONAL ENVIRON PUBLIC HEALTH TRACKING$0$282OCCUPATIONAL SAFETY AND HEALTH PROGRAM$0$10PREGNANCY RISK ASSESSMENT$0$1,080PREPAREDNESS & RESPONSE -BIOTERRORISM$0$20PREVENTATIVE HEALTH SERVICES BLOCK GRANT$0$144PUBLIC HEALTH EMERGENCY PREPAREDNESS$0$15SPECIAL PROJECTS OF NATIONAL SIGNIFICNCE$0$2SURVEYS,STUDIES,INVESTIGATIONS,DEMOS$0$85TUBERCULOSIS CONTROL PROGRAM$0$36VENEREAL DISEASE CONTROL$0$37VIRAL HEPATITIS PREVENTION


$191$191ADMINISTRATIVE SERVICES/FEES$0$2,145OTHER SERVICES/FEES

$163,158$199,221TOTAL

OMBBFA1.0

Disease Prev & Treat- Bio Terrorism


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,533 $1,073 $0$1,041UNSALARIED $1,121$619 $553 $3$270ADDITIONAL GROSS PAY $782$446 $73 $0$197FRINGE BENEFITS $187


$438 $95 $52$728SUPPLIES AND MATERIALS $94$1,375 $2,861 $15$973PROPERTY AND EQUIPMENT $918$4,408 $90 $147$1,083OTHER SERVICES AND CHARGES $121$3,633 $4,049 $14$12,676CONTRACTUAL SERVICES $2,674



$19,189

STATE $33$167

$0$96EMERGENCY MED TECH TRAINING$33$71PUBLIC HEALTH-LOCAL ASSISTANCE


$0$1,490BIOTERRORISM HOSPITAL PREPAREDNESS PGM$0$578HOMELAND SECURITY BIOWATCH PGM

$15,000$12,896PREPAREDNESS & RESPONSE -BIOTERRORISM$0$1,542PUBLIC HEALTH EMERGENCY PREPAREDNESS$0$22,601URBAN AREAS SECURITY INITIATIVE

$15,227$39,536TOTAL

OMBBFA1.0

Disease Prev & Treat- Communicable Dis


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010







$3,041


$116$116MEDICD MGT INFO SYS BRADFD CORSTATE $271$359

$271$359PUBLIC HEALTH-LOCAL ASSISTANCEFEDERAL - OTHER $1,896$2,124

$90$94ARRA - IMMUNIZATION$1,806$1,679LABORATORY SURVEILLANCE

$0$352VIRAL HEPATITIS PREVENTIONINTRA CITY $55$219

$55$219HEALTH SERVICES/FEES$2,977$3,614TOTAL

OMBBFA1.0

Disease Prev & Treat- HIV/AIDS


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010








$203,106

STATE $6,542$6,204

$134$134COMMUNITY M HEALTH REINVEST$6,408$6,070PUBLIC HEALTH-LOCAL ASSISTANCE

FEDERAL - OTHER $161,194$179,816

$5,434$6,324AIDS HIV SURVEILLANCE$23,860$25,881AIDS PREVENTION SURVEILLANCE$11,900$26,947HOUSING OPPORTUNITIES FOR PEOPLE WITH AI

$120,000$119,994RYAN WHITE HIV EMERGCY RELIEF$0$669SPECIAL PROJECTS OF NATIONAL SIGNIFICNCE

INTRA CITY $0$548


OMBBFA1.0

Disease Prev & Treat- Immunization


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$3,466 $1,470 $2,111$981SUPPLIES AND MATERIALS $1,241$179 $323 $151$160PROPERTY AND EQUIPMENT $22

$1,331 $1,413 $3,980$2,641OTHER SERVICES AND CHARGES $1,222$2,253 $2,233 $485$2,411CONTRACTUAL SERVICES $1,298

$14,929 $13,081 $14,217$14,476TOTAL


$11,619


$100$100MEDICARE HEALTH CLINICS$325$325MEDICD MGT INFO SYS BRADFD COR

STATE $1,072$1,224

$1,072$1,224PUBLIC HEALTH-LOCAL ASSISTANCEFEDERAL - OTHER $10,509$10,320

$0$2,744ARRA - IMMUNIZATION$10,509$7,577IMMUNIZATION PROGRAM$14,217$14,476TOTAL

OMBBFA1.0

Disease Prev & Treat- Laboratories


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$2,133 $2,557 $2,118$2,333SUPPLIES AND MATERIALS $2,011$188 $192 $269$114PROPERTY AND EQUIPMENT $31$214 $211 $240$229OTHER SERVICES AND CHARGES $211$224 $338 $373$298CONTRACTUAL SERVICES $415



$9,683

STATE $2,813$2,893

$2,813$2,893PUBLIC HEALTH-LOCAL ASSISTANCE$8,941$9,165TOTAL

OMBBFA1.0

Disease Prev & Treat- Sexually Trans Dis


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$6,590 $7,431 $9,384$8,190FULL TIME SALARIED $7,830$4,146 $3,359 $2,601$2,702UNSALARIED $3,318$1,233 $1,035 $871$941ADDITIONAL GROSS PAY $1,162


$1,300 $1,092 $830$1,067SUPPLIES AND MATERIALS $1,449$338 $82 $28$262PROPERTY AND EQUIPMENT $44$143 $188 $675$377OTHER SERVICES AND CHARGES $149

$2,029 $1,192 $886$596CONTRACTUAL SERVICES $768$15,791 $14,391 $15,304$14,163TOTAL


$14,732


$961$961MEDICD MGT INFO SYS BRADFD COR$0$49PRIVATE GRANTS

STATE $2,216$2,209

$0$23NY NY STD$2,216$2,186PUBLIC HEALTH-LOCAL ASSISTANCE


$6,794$5,665VENEREAL DISEASE CONTROL$15,304$14,163TOTAL

OMBBFA1.0

Disease Prev & Treat- Tuberculosis


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$14,315 $14,388 $18,935$19,503FULL TIME SALARIED $14,599$2,627 $2,048 $2,272$2,549UNSALARIED $2,077$1,508 $1,218 $307$319ADDITIONAL GROSS PAY $1,346





$24,994 $25,509 $26,453$30,770TOTAL


$23,917


$100$100MEDICARE HEALTH CLINICS$2,872$2,372MEDICD MGT INFO SYS BRADFD COR

$0$26MHRA DIRECTLY OBSERVED THERAPY$0$18PRIVATE GRANTS

STATE $4,542$5,078

$80$195PUBLIC HEALTH TB REIMBURSEMENT$2,727$3,114PUBLIC HEALTH-LOCAL ASSISTANCE$1,614$1,614TB CONTROL AND PREVENTION

$121$154TB DIRECTLY OBSERVED THERAPYFEDERAL - OTHER $13,417$16,260

$13,417$16,260TUBERCULOSIS CONTROL PROGRAMINTRA CITY $499$499


OMBBFA1.0

Environmental Disease Prevention


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$2,376 $965 $535$613OTHER SERVICES AND CHARGES $663$512 $1,019 $563$362CONTRACTUAL SERVICES $406

$11,955 $11,310 $10,653$10,019TOTAL


$10,920



$0$225NYS-NYC LEAD POISONING$286$310PUBLIC HEALTH-LOCAL ASSISTANCE


$1,458$729CHILDHOOD LEAD SCREENING PREV$0$81ENVOIRMENTAL PUBLIC HEALTH & EMERGENCY$0$147LEAD HAZARD REDUCTION DEMONSTRATION GT

$2,500$2,018LEAD POISON CONTROL GRANT$0$56SURVEYS,STUDIES,INVESTIGATIONS,DEMOS

$10,653$10,019TOTAL

OMBBFA1.0

Environmental Health - Animal Control


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010







$9,779

STATE $61$72

$61$72PUBLIC HEALTH-LOCAL ASSISTANCE$8,228$8,698TOTAL

OMBBFA1.0

Environmental Health - Day Care


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1 $1 $0$0FRINGE BENEFITS $1OTHER THAN PERSONAL SERVICES $1,652 $1,511 $656$1,145$1,074



$11,796 $12,283 $12,719$8,664TOTAL


$11,625

STATE $117$549


$9,605$4,082DAY CARE INSPECTIONSINTRA CITY $0$269

$0$269EDUCATION SERVICES/FEES$12,719$8,664TOTAL

OMBBFA1.0

Environmental Health - Food Safety


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,213 $1,567 $1,837$1,957ADDITIONAL GROSS PAY $1,737$0 $0 $409$739AMOUNTS TO BE SCHEDULED $0

OTHER THAN PERSONAL SERVICES $810 $2,098 $4,066$2,537$1,927

$89 $101 $399$75SUPPLIES AND MATERIALS $134$352 $237 $71$99PROPERTY AND EQUIPMENT $139$120 $1,370 $3,192$1,458OTHER SERVICES AND CHARGES $1,372$249 $390 $404$905CONTRACTUAL SERVICES $282

$11,700 $14,084 $24,980$22,030TOTAL


$15,768

STATE $3,852$2,865

$3,852$2,854PUBLIC HEALTH-LOCAL ASSISTANCE$0$11SUMMER FEEDING SURVEILLANCE

$24,980$22,030TOTAL

OMBBFA1.0

Environmental Health - Pest Control


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$3,750 $7,811 $7,579$7,617FULL TIME SALARIED $8,613$4,167 $887 $80$427UNSALARIED $825




$2,228 $2,276 $738$1,488CONTRACTUAL SERVICES $2,244$11,989 $12,872 $8,766$10,302TOTAL


$13,741

STATE $355$545

$355$545PUBLIC HEALTH-LOCAL ASSISTANCEINTRA CITY $0$1,010


OMBBFA1.0

Environmental Health - Poison Control


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$909 $905 $1,253$1,253FULL TIME SALARIED $1,092$118 $126 $127$127UNSALARIED $130

$88 $129 $80$80ADDITIONAL GROSS PAY $190OTHER THAN PERSONAL SERVICES ($53) $13 $53$53$31

$7 $4 $18$18SUPPLIES AND MATERIALS $5($71) $4 $18$20PROPERTY AND EQUIPMENT $19


$1,063 $1,174 $1,513$1,513TOTAL


$1,443




OMBBFA1.0

Environmental Health - Science/Engineer


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$194 $150 $0$31ADDITIONAL GROSS PAY $174OTHER THAN PERSONAL SERVICES $425 $2,992 $2,409$1,499$2,514


$68 $1,281 $48$1,162OTHER SERVICES AND CHARGES $1,661$83 $1,464 $2,352$238CONTRACTUAL SERVICES $306

$3,283 $5,986 $5,409$5,038TOTAL


$6,083


$61$61MEDICD MGT INFO SYS BRADFD CORSTATE $1,228$1,042

$0$232ENHANCED DRINKING WATER PROTECTION$1,228$810PUBLIC HEALTH-LOCAL ASSISTANCE


$0$33BEACH MONITORING AND NOTIFICATION$0$189BROWNFIELD ASSESSMENT & CLEANUP COOP PGM$0$217MAMMOGRAPHY QUALITY STANDARDS

INTRA CITY $0$120


OMBBFA1.0

Environmental Health - West Nile


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




OTHER THAN PERSONAL SERVICES $8,248 $370 $0$0$0

$3,417 $0 $0$0SUPPLIES AND MATERIALS $0$250 $295 $0$0PROPERTY AND EQUIPMENT $0$459 $0 $0$0OTHER SERVICES AND CHARGES $0

$4,123 $75 $0$0CONTRACTUAL SERVICES $0$8,528 $704 $363$363TOTAL


$444



$85$85PUBLIC HEALTH-LOCAL ASSISTANCE$363$363TOTAL

OMBBFA1.0

Epidemiology


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$1,115 $768 $826$1,817OTHER SERVICES AND CHARGES $2,161$1,770 $1,586 $852$974CONTRACTUAL SERVICES $1,159

$11,605 $11,696 $11,541$12,917TOTAL


$13,715


$0$104AMERICAN CANCER SOCIETY$42$278HEALTH RESEARCH INC.

$2,500$1,300MEDICD MGT INFO SYS BRADFD COR$0$81PRIVATE GRANTS

STATE $3,301$3,646


OMBBFA1.0

Hlth Care Access & Improve- Insurance


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$3,640 $23 $175$112OTHER SERVICES AND CHARGES $94$860 $860 $400$800SOCIAL SERVICES $800



$8,977

STATE $1,798$2,234

$0$87CBO FACILITATED ENROLLMENT$806$721MEDICAID-HEALTH & MEDICAL CARE$200$400MEDICAL REHABILITATION PROGRAM$792$1,026PUBLIC HEALTH-LOCAL ASSISTANCE


$0$68CASE MANAGEMENT SERVICES PHCP$806$720MEDICAL ASSISTANCE PROGRAM

INTRA CITY $1,175$1,598


OMBBFA1.0

Hlth Care Access & Improve- Oral Health


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $5,861 $5,013 $904$904$4,734

$3,135 $2,749 $163$163FULL TIME SALARIED $2,461$820 $843 $85$85OTHER SALARIED $868


$8 $8 $13$13FRINGE BENEFITS $9OTHER THAN PERSONAL SERVICES $1,873 $850 $837$645$740


$1,654 $598 $634$496OTHER SERVICES AND CHARGES $558$109 $171 $74$63CONTRACTUAL SERVICES $154

$7,734 $5,863 $1,741$1,549TOTAL


$5,475

STATE $513$444


OMBBFA1.0

Hlth Care Access & Improve- Primary Care


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $755 $1,905 $2,213$3,285$3,598

$701 $1,701 $2,200$3,115FULL TIME SALARIED $3,176$51 $193 $13$170UNSALARIED $396$3 $11 $0$0ADDITIONAL GROSS PAY $26$0 $0 $0$0FRINGE BENEFITS $1



$309 $211 $4$925OTHER SERVICES AND CHARGES $1,505$2,257 $4,893 $3,000$9,696CONTRACTUAL SERVICES $7,434$3,391 $7,998 $5,531$14,310TOTAL


$13,160


$0$147HEALTH RESEARCH INC.STATE $1,585$9,387

$40$6,746HEALTH RESEARCH INC.$386$1,136MEDICAID-HEALTH & MEDICAL CARE

$0$74PUBLIC HEALTH PRIORITIES$1,158$1,431PUBLIC HEALTH-LOCAL ASSISTANCE


$0$413INNOVATIONS IN APPLIED PUBLIC HEALTH$386$1,136MEDICAL ASSISTANCE PROGRAM

$0$681RESEARCH ON HEALTHCARE COSTS AND QUALITY$5,531$14,310TOTAL

OMBBFA1.0

Hlth Care Access & Improve- Prison Hlth


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$6,389 $6,761 $4,813$7,025FULL TIME SALARIED $6,580$215 $220 $22$22OTHER SALARIED $232$401 $286 $222$292UNSALARIED $326$448 $263 $154$155ADDITIONAL GROSS PAY $170






$154,124


$0$1,261RYAN WHITE TITLE I CARE ACTSTATE $15,573$15,979

$0$11PUBLIC HEALTH TB REIMBURSEMENT$15,573$15,968PUBLIC HEALTH-LOCAL ASSISTANCE


$0$69AIDS PREVENTION SURVEILLANCE$159,566$159,969TOTAL

OMBBFA1.0

Hlth Promo & Dis Prev - Chronic Disease


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$135 $94 $67$346SUPPLIES AND MATERIALS $273$308 $855 $101$135PROPERTY AND EQUIPMENT $445$759 $2,603 $644$1,421OTHER SERVICES AND CHARGES $1,330



$12,311


$0$65EDUCATION DEVELOPMENT CENTER$0$605HEALTH RESEARCH INC.$0$100ROBERT WOOD JOHNSON FOUNDATION

STATE $1,972$4,440

$0$2,068CHILD/TEEN HEALTH PLAN$0$144PUBLIC HEALTH PRIORITIES


OMBBFA1.0

Hlth Promo & Dis Prev - District Offices


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$71 $291 $234$64SUPPLIES AND MATERIALS $88$261 $223 $114$100PROPERTY AND EQUIPMENT $124$329 $450 $337$373OTHER SERVICES AND CHARGES $604$969 $1,070 $140$661CONTRACTUAL SERVICES $1,120

$5,568 $6,171 $3,408$4,135TOTAL


$6,703

STATE $1,218$1,384

$1,218$1,384PUBLIC HEALTH-LOCAL ASSISTANCEFEDERAL - OTHER $0$65

$0$32Farmer's Market Promotion$0$33PREVENTATIVE HEALTH SERVICES BLOCK GRANT

INTRA CITY $0$200


OMBBFA1.0

Hlth Promo & Dis Prev - Maternal & Child


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$25,984 $19,514 $37,186$32,447TOTAL


$24,162



$12,662$8,805MEDICAID-HEALTH & MEDICAL CARE$3,360$3,729PUBLIC HEALTH-LOCAL ASSISTANCE

$0$51SUMMER FEEDING SURVEILLANCEFEDERAL - OTHER $12,662$8,893

$12,662$8,805MEDICAL ASSISTANCE PROGRAM$0$88PREGNANCY RISK ASSESSMENT

$37,186$32,447TOTAL

OMBBFA1.0

Hlth Promo & Dis Prev - School Hlth


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$610 $439 $1,036$752SUPPLIES AND MATERIALS $808$413 $133 $50$249PROPERTY AND EQUIPMENT $74$953 $6,083 $7,817$12,409OTHER SERVICES AND CHARGES $6,040


$73,921 $90,846 $81,440$86,143TOTAL


$92,410


$10,101$10,101MEDICD MGT INFO SYS BRADFD COR$0$15SAFE SCHOOLS / HEALTHY STUDENTS

STATE $22,393$25,643

$22,393$25,643PUBLIC HEALTH-LOCAL ASSISTANCEINTRA CITY $1,013$1,013

$600$600HEALTH SERVICES/FEES$413$413OTHER SERVICES/FEES

$81,440$86,143TOTAL

OMBBFA1.0

Hlth Promo & Dis Prev - Tobacco


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$940 $15 $1,911$815SUPPLIES AND MATERIALS $1,142$11 $8 $0$38PROPERTY AND EQUIPMENT $25

$8,783 $13,044 $5,704$8,352OTHER SERVICES AND CHARGES $8,559$976 $1,264 $2,047$971CONTRACTUAL SERVICES $1,138

$12,211 $15,881 $11,632$12,158TOTAL


$12,789



$4,156$4,181PUBLIC HEALTH-LOCAL ASSISTANCE$0$99YOUTH TOBACCO ENFORCEMENT

$11,632$12,158TOTAL

OMBBFA1.0

Mental Hygiene- Chemical Dependency


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$382 $191 $20$208OTHER SERVICES AND CHARGES $131$14,409 $12,622 $10,747$11,199SOCIAL SERVICES $11,500$33,009 $37,221 $46,919$44,374CONTRACTUAL SERVICES $46,528$47,926 $50,277 $57,850$56,045TOTAL


$58,536


$0$83PRIVATE GRANTSSTATE $35,394$35,443

$3,876$3,876ALCOHOLISM-VOLUNTARY CONTRACTS$747$747MOTIVATING ADOLESCENTS DIVERSION & EDUC

$30,771$30,771STATE AID ALCOHOLISM$0$49STOP DRIVING WHILE INTOXICATED

$57,850$56,045TOTAL

OMBBFA1.0

Mental Hygiene- Development Disabilities


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$144 $154 $158$158OTHER SERVICES AND CHARGES $150$3,448 $2,869 $547$947SOCIAL SERVICES $2,906



$27,870

STATE $11,151$11,191

$2,381$2,381CHAPTER 620 MENTAL RETARDATION$0$40PUBLIC HEALTH PRIORITIES

$8,770$8,770STATE AID MENTAL RETARDATION$16,887$19,023TOTAL

OMBBFA1.0

Mental Hygiene- Early Intervention


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $731 $2,141$2,141FULL TIME SALARIED $868$0 $73 $146$146UNSALARIED $129$0 $52 $0$0ADDITIONAL GROSS PAY $40$0 $1 $0$0FRINGE BENEFITS $1



$1,277 $1,551 $4,917$5,843OTHER SERVICES AND CHARGES $1,636$18,325 $4,491 $221$221SOCIAL SERVICES $0



$467,313


$17,366$16,927EARLY INTERVENTION INSURANCE$224,660$219,148MEDICD MGT INFO SYS BRADFD COR

STATE $116,043$105,464

$113,371$102,044EARLY INTERVENTION SERVICES$2,672$3,420PUBLIC HEALTH-LOCAL ASSISTANCE


$2,063$2,008EARLY INTERVENTION RESPITE$467,603$447,594TOTAL

OMBBFA1.0

Mental Hygiene- Mental Health Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $0 $364 $4,237$2,803$783

$0 $341 $4,237$2,803FULL TIME SALARIED $759$0 $0 $0$0UNSALARIED $2$0 $23 $0$0ADDITIONAL GROSS PAY $21



$1,593 $1,524 $4,437$2,594OTHER SERVICES AND CHARGES $2,402$33,720 $33,172 $31,219$32,030SOCIAL SERVICES $32,828


$159,026 $168,880 $170,711$172,649TOTAL


$178,433

STATE $124,479$124,479

$69$69ADM CASE MGMT STATE$2,517$2,517ASSISSTED OUTPATIENT TREATMENT PROGRAM

$430$430CHILDREN AND FAMILY EMERGENCY SERVICES$2,277$2,277CHILDREN FAMILY SUPPORT STATE

$46,153$46,153COMMUNITY M HEALTH REINVEST$12,774$12,774COMMUNITY SUPPORT SYSTEM

$49$49COORDINATED CHILDREN SERV ST$149$149HCRA CHILDREN & FAMILY STATE AID

$7,267$7,267INTENSIVE CASE MANAGEMENT$298$298MENTALLY ILL CHEMICAL ABUSERS

$1,566$1,566MH CLINICAL INFRASTRUCTURE$29,112$29,112NYS- NY C INITIATIVE$2,307$2,307STATE AID

$267$267STATE AID FOR C.O.L.A.$6,699$6,699STATE AID MENTAL HEALTH$3,655$3,655SUPPORTED HOUSING 50M PROGRAM

$720$720SUPPORTED HOUSING SERVICES$8,161$8,161SUPPORTIVE CASE MANAGEMENT

$11$11THERAPEUTIC NURSERYFEDERAL - OTHER $18,815$18,878

$1,606$1,606CHILDREN FAMILY COMMUNITY SUP$0$119EMERGENCY SHELTER GRANTS PROGRAM

$14,175$14,175FEDERAL CSS$1,410$1,410MCKINNEY HOMELESS BLOCK GRANT

$466$410MEDICAL ASSISTANCE PROGRAM$1,159$1,159NEW YORK NEW YORK PATH

INTRA CITY $0$26


OMBBFA1.0

Office of Chief Medical Examiner


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$28,136 $34,060 $43,073$45,220FULL TIME SALARIED $39,485$1,110 $1,736 $132$132OTHER SALARIED $1,011$1,520 $920 $1,714$1,714UNSALARIED $483$4,807 $4,280 $2,150$4,025ADDITIONAL GROSS PAY $3,051



$3,922 $5,580 $5,246$7,865SUPPLIES AND MATERIALS $4,385$3,199 $3,135 $311$3,536PROPERTY AND EQUIPMENT $1,547$3,842 $5,876 $7,698$8,829OTHER SERVICES AND CHARGES $7,579


$61,451 $68,405 $67,353$80,246TOTAL


$65,882



$17,803$18,597CME-LOCAL ASSISTANCE$0$1,518DNA PROGRAM$0$516OCME DNA LAB$0$131OCME TOXICOLOGY LAB


$317$1,151FORENSIC CASEWORK DNA BACKLOG REDUCTION$144$486FORENSIC DNA CAPACITY ENHANCEMENT$235$2,003NATIONAL INSTITUTE OF JUSTICE RESEARCH$18$106PAUL COVERDELL FORENSIC SCIENCES IMPROVE

$493$411RECOVERY ACT BYRNE MEMORIAL COMPETITIVE$0$5,688URBAN AREAS SECURITY INITIATIVE

INTRA CITY $0$361


OMBBFA1.0

World Trade Center Related Programs


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$974 $3,042 $3,065$4,611FULL TIME SALARIED $3,783$97 $153 $78$194UNSALARIED $213$39 $40 $0$6ADDITIONAL GROSS PAY $79$0 $3 $0$0FRINGE BENEFITS $5



$30 $587 $3,156$4,550OTHER SERVICES AND CHARGES $671$0 $193 $0$230SOCIAL SERVICES $223

$792 $2,902 $602$7,563CONTRACTUAL SERVICES $8,429$2,208 $7,668 $7,220$17,580TOTAL


$13,905

STATE $355$779


$1,972$3,360OCCUPATIONAL SAFETY AND HEALTH PROGRAM$2,037$5,927PUBLIC ASSISTANCE GRANTS$7,220$17,580TOTAL

OMBBFA1.0

Department of Environment

Protection

Link to: Mayor’s Management Report (MMR) - DEP

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dep.pdf

Department Of Environmental Protect.



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$68,198 $74,873 $80,020 $78,254Agency Administration & Support $80,443

$40,767 $42,152 $47,020 $51,430Customer Services & Water Board Support $55,743

$26,418 $28,330 $30,278 $31,774Engineering Design and Construction $31,685

$16,547 $17,702 $7,988 $78Environmental Control Board $78

$12,992 $14,486 $15,373 $14,482Environmental Management $14,392

$3,234 $6,969 $3,590 $859Miscellaneous $20,956

$229,142 $245,760 $231,988 $234,833Upstate Water Supply $254,233

$340,256 $353,700 $367,104 $361,653Wastewater Treatment Operations $388,940

$131,218 $135,123 $250,733 $195,070Water & Sewer Maintenance & Operations $201,446

$868,771 $919,095 $1,034,095 $968,435$1,047,915Total


$968,435$1,047,915Total

$907,759$849,897$808,319

$868,771 $919,095 $1,034,095

$0Other Categorical $61,248$0$0 $0

$59,079Capital - IFA $59,885$61,148$53,937 $58,835

$0State $45$534$1,201 $72

$240Federal - Other $3,981$7,080$4,878 $20,030

$1,135Intra City $1,178$436$436 $1,135



6,247 6,304 6,054 6,310 6,196Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$410 $144 $58 $612 $557 $0 $11 $15 $137 $720 $1,332 $1,330 $1,258


OMBBFA1.0




($ in Thousands)

Agency Administration & Support


Spending

Manages and directs the entire department; sets policies and develops short and long range plans and strategies for the department. The administrative bureau provides support services to the entire department. These functions include personnel, budgeting, payroll, purchasing, auditing, vehicle and building maintenance, computer services and community and intergovernmental relations.

2009PlanActuals2011

January 2010

Plan2010



$68,198 $74,873 $80,020 $78,254$80,443Total

Funding Summary

$71,036$73,367City Funds

$78,254$80,443Total


$749$749Intra City


OMBBFA1.0




($ in Thousands)

Customer Services & Water Board Support


Spending

The Bureau of Customer Services is responsible for all functions related to water and sewer billing for residents of NYC and certain upstate communities.

2009PlanActuals2011

January 2010

Plan2010



$40,767 $42,152 $47,020 $51,430$55,743Total

Funding Summary

$51,299$55,612City Funds

$51,430$55,743Total



OMBBFA1.0




($ in Thousands)

Engineering Design and Construction


Spending

The primary responsibility of the Bureau of Engineering Design and Construction is the planning, design and construction of major water quality related capital projects. These projects focus on two important issues for the City — the continued delivery of high quality drinking water to the City and the continued improvement of water quality within the New York Harbor and estuaries.

2009PlanActuals2011

January 2010

Plan2010



$26,418 $28,330 $30,278 $31,774$31,685Total

Funding Summary

$455$386City Funds

$31,774$31,685Total

$31,319$31,299Capital - IFA


OMBBFA1.0




($ in Thousands)

Environmental Control Board


Spending

The Environmental Control Board (ECB) is an administrative tribunal that provides hearings on notices of violation issued by other City agencies for various "quality of life" infractions of the City's laws and rules.

2009PlanActuals2011

January 2010

Plan2010

$12,423 $13,896 $5,994 $57Personal Services $57

$4,123 $3,806 $1,994 $21Other than Personal Services $21

$16,547 $17,702 $7,988 $78$78Total

Funding Summary

$78$78City Funds

$78$78Total


OMBBFA1.0




($ in Thousands)

Environmental Management


Spending

Responsibilities include responding to 1,360 hazardous material emergency incidents annually; maintaining a comprehensive database of 3,700 facilities containing hazardous and toxic materials, managing environmental investigations and assessments of contaminated sites, overseeing the remediation of four active hazardous waste municipal landfills, conducting 24,000 field inspections in response to 15,000 air and noise code complaints in a year, helping implement the requirements of the Clean Air Act Amendments of 1990, meeting with community and various public interest associations regularly to provide general information and promote compliance, and operating a New York State approved environmental laboratory to perform analysis of asbestos, air pollutant and hazardous materials samples.

2009PlanActuals2011

January 2010

Plan2010



$12,992 $14,486 $15,373 $14,482$14,392Total

Funding Summary

$14,030$14,006City Funds

$14,482$14,392Total

$66$0Capital - IFA

$386$386Intra City


OMBBFA1.0




($ in Thousands)

Miscellaneous


Spending

Homeland Security Grants, Brownfields and miscellaneous items.

2009PlanActuals2011

January 2010

Plan2010

$1,331 $1,499 $2,242 $978Personal Services $6,195

$1,903 $5,469 $1,348 ($119)Other than Personal Services $14,760

$3,234 $6,969 $3,590 $859$20,956Total

Funding Summary

$619$853City Funds

$859$20,956Total

$0$72State



OMBBFA1.0




($ in Thousands)

Upstate Water Supply


Spending

The Bureau of Water Supply manages, operates and protects New York City's upstate water supply system to ensure the delivery of a sufficient quantity of high quality drinking water. The Bureau is also responsible for the overall management and implementation of the provisions of the City's $1.5 billion Watershed Protection Program resulting from the Watershed Memorandum of Agreement (MOA) and for ensuring the City's compliance with the provisions of the Filtration Avoidance Determination.

2009PlanActuals2011

January 2010

Plan2010



$229,142 $245,760 $231,988 $234,833$254,233Total

Funding Summary

$228,985$248,391City Funds

$234,833$254,233Total



OMBBFA1.0




($ in Thousands)

Wastewater Treatment Operations


Spending

The Bureau of Wastewater Treatment maintains the chemical and physical integrity of New York Harbor and other local water bodies and sustains the continued use and viability of the New York water environment through: the removal of organic and toxic pollutants from the City's wastewater; control of discharges from Combined Sewer Overflows and dry weather bypassing; optimum operation of treatment plant collections system; integration of watershed management concepts into facilities' planning and design; and enforcement of a city-wide industrial pre-treatment and pollution prevention program.

2009PlanActuals2011

January 2010

Plan2010



$340,256 $353,700 $367,104 $361,653$388,940Total

Funding Summary

$355,793$383,082City Funds

$361,653$388,940Total



OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dep.pdf




($ in Thousands)

Water & Sewer Maintenance & Operations


Spending

The primary responsibilities of the Bureau of Water and Sewer Operations are: the operation, maintenance and protection of the City's drinking water and wastewater collection (sewer) systems; the protection of adjacent waterways; and the development and protection of the Department's Capital Water and Sewer Design Program.

2009PlanActuals2011

January 2010

Plan2010



$131,218 $135,123 $250,733 $195,070$201,446Total

Funding Summary

$185,686$192,067City Funds

$195,070$201,446Total



OMBBFA1.0

Agency Administration & Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,097 $1,268 $845$845UNSALARIED $1,330$2,854 $2,270 $1,099$1,099ADDITIONAL GROSS PAY $2,416



$4,888 $5,402 $4,554$4,227SUPPLIES AND MATERIALS $4,502$1,022 $1,560 $1,562$1,228PROPERTY AND EQUIPMENT $817




$80,020

CAPITAL - I.F.A. $6,470$6,327

$6,470$6,327INTERFUND AGREEMENT - PLANTSINTRA CITY $749$749

$749$749INTRA-CITY RENTALS$78,254$80,443TOTAL

OMBBFA1.0

Customer Services & Water Board Support


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$23,252 $25,549 $29,432$29,253FULL TIME SALARIED $26,867$2,480 $2,765 $2,801$2,801UNSALARIED $2,907$3,263 $3,388 $2,560$2,560ADDITIONAL GROSS PAY $3,447


$1,961 $1,624 $2,530$2,210SUPPLIES AND MATERIALS $2,691$704 $365 $1,334$1,034PROPERTY AND EQUIPMENT $550


$40,767 $42,152 $51,430$55,743TOTAL


$47,020


$131$131INTERFUND AGREEMENT - PLANTS$51,430$55,743TOTAL

OMBBFA1.0

Engineering Design and Construction


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$97 $107 $28$65CONTRACTUAL SERVICES $34$0 $1 $0$0FIXED & MISCELLANEOUS CHARGE $0

$26,418 $28,330 $31,774$31,685TOTAL


$30,278

CAPITAL - I.F.A. $31,319$31,299

$31,319$31,299INTERFUND AGREEMENT - PLANTS$31,774$31,685TOTAL

OMBBFA1.0

Environmental Control Board


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $12,423 $13,896 $57$57$5,994

$6,208 $6,723 $0$0FULL TIME SALARIED $2,709$48 $32 $0$0OTHER SALARIED $10


OTHER THAN PERSONAL SERVICES $4,123 $3,806 $21$21$1,994

$971 $1,268 $21$21SUPPLIES AND MATERIALS $646$145 $87 $0$0PROPERTY AND EQUIPMENT $22$368 $378 $0$0OTHER SERVICES AND CHARGES $205

$2,636 $2,049 $0$0CONTRACTUAL SERVICES $1,122$3 $23 $0$0FIXED & MISCELLANEOUS CHARGE $0

$16,547 $17,702 $78$78TOTAL


$7,988

$78$78TOTAL

OMBBFA1.0

Environmental Management


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010








$15,373


$66$0INTERFUND AGREEMENT - PLANTSINTRA CITY $386$386

$332$332HEALTH SERVICES/FEES$54$54OTHER SERVICES/FEES

$14,482$14,392TOTAL

OMBBFA1.0

Miscellaneous


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $1,331 $1,499 $978$6,195$2,242

$976 $1,010 $978$4,915FULL TIME SALARIED $1,715$355 $488 $0$0ADDITIONAL GROSS PAY $526

$0 $1 $0$1,280FRINGE BENEFITS $1OTHER THAN PERSONAL SERVICES $1,903 $5,469 ($119)$14,760$1,348

$138 $164 $0$522SUPPLIES AND MATERIALS $66$1,099 $2,253 ($236)$3,299PROPERTY AND EQUIPMENT $148

$33 $45 $0$313OTHER SERVICES AND CHARGES $80$633 $3,008 $117$10,626CONTRACTUAL SERVICES $1,054

$3,234 $6,969 $859$20,956TOTAL


$3,590

STATE $0$72

$0$72LOCAL GOVERNMENT RECORDS MGMTFEDERAL - OTHER $240$20,030

$0$24BROWNFIELD ASSESSMENT & CLEANUP COOP PGM$0$1,654BUFFER ZONE PROTECTION PLAN (BZPP)$0$500DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT

$123$4,364HOMELAND SECURITY BIOWATCH PGM$0$3,337URBAN AREAS SECURITY INITIATIVE

$117$10,151WATER SECURITY TRAINING & TECH ASSISTNCE$859$20,956TOTAL

OMBBFA1.0

Upstate Water Supply


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010









$231,988

CAPITAL - I.F.A. $5,849$5,841

$3,739$3,734INTERFUND AGREEMENT - PLANTS$2,109$2,107INTERFUND AGREEMENT - WSP

$234,833$254,233TOTAL

OMBBFA1.0

Wastewater Treatment Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010









$367,104

CAPITAL - I.F.A. $5,860$5,858

$967$967INTERFUND AGREEMENT - PLANTS$4,893$4,891INTERFUND AGREEMENT -WASTE WTR

$361,653$388,940TOTAL

OMBBFA1.0

Water & Sewer Maintenance & Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$4,468 $4,988 $26,181$26,060SUPPLIES AND MATERIALS $36,814$950 $603 $1,124$1,082PROPERTY AND EQUIPMENT $629


$0 $0 $3,176$1,595FIXED & MISCELLANEOUS CHARGE $59,668$131,218 $135,123 $195,070$201,446TOTAL


$250,733

CAPITAL - I.F.A. $9,384$9,379

$680$680INTERFUND AGREEMENT - PLANTS$7,799$7,793INTERFUND AGREEMENT - WSP

$906$906INTERFUND AGREEMENT -SEWERS$195,070$201,446TOTAL

OMBBFA1.0

Department of Sanitation

Link to: Mayor’s Management Report (MMR) - DSNY

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dsny.pdf

Department Of Sanitation



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$622 $624 $668 $844Civilian Enforcement - Bronx $844

$1,260 $1,265 $858 $1,565Civilian Enforcement - Brooklyn $1,565

$856 $922 $655 $883Civilian Enforcement - Manhattan $883

$757 $786 $881 $997Civilian Enforcement - Queens $997

$88 $152 $124 $158Civilian Enforcement - Staten Island $158

$63,157 $66,749 $69,744 $57,947Collection & Street Cleaning-Bronx $57,959

$147,764 $152,235 $157,104 $129,038Collection & Street Cleaning-Brooklyn $129,050

$52,971 $57,940 $54,549 $192,924Collection & Street Cleaning-General $175,079

$12,927 $13,355 $13,489 $16,207Collection & Street Cleaning-LotCleaning $15,837

$90,079 $93,389 $95,143 $78,220Collection & Street Cleaning-Manhattan $78,232

$143,213 $147,483 $153,322 $123,963Collection & Street Cleaning-Queens $123,963

$42,581 $43,590 $46,667 $35,601Collection & StreetCleaning-StatenIsland $35,601

$13,070 $12,207 $13,906 $15,878Enforcement - General $15,603

$4,840 $5,443 $6,070 $5,646Engineering $6,222


$2,878 $2,984 $3,172 $3,435Legal Services $3,430

$2,844 $3,204 $3,486 $3,487Long Term Export $3,047

$3,836 $3,542 $0 $0Millings Program $0

$1,831 $1,884 $1,857 $2,027Public Information $2,026

$42,562 $25,420 $43,789 $38,320Snow Removal $39,210

$5,843 $6,403 $7,787 $7,842Solid Waste Transfer Stations $8,244

$78,304 $85,815 $81,683 $78,831Support Operations - Motor Equipment $80,956

$16,482 $17,665 $18,913 $18,643Support Operations-Building Management $18,883

$12,836 $13,538 $12,738 $14,023Waste Disposal - General $13,955

$44,767 $68,413 $54,985 $64,220Waste Disposal - Landfill Closure $47,675

$279,921 $298,449 $303,712 $340,798Waste Export $310,970

$28,126 $27,791 $24,253 $30,241Waste Prevention, Reuse, and Recycling $22,877

$1,173,420 $1,244,392 $1,258,215 $1,354,810$1,284,657Total

OMBBFA1.0




($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010


$1,354,810$1,284,657Total

$1,221,933$1,206,386$1,144,784

$1,173,420 $1,244,392 $1,258,215


$8,617Capital - IFA $7,954$11,199$10,580 $8,605

$0State $8,015$5,393$234 $2,000

$16,190Federal - CD $13,485$13,298$12,754 $15,820

$0Federal - Other $1,789$2,916$590 $12

$2,518Intra City $2,269$2,130$1,422 $2,661




9,845 9,802 9,723 9,591 9,420Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$759 $347 $232 $1,338 $563 $0 $7 $38 $292 $900 $2,238 $2,237 $2,186


OMBBFA1.0




($ in Thousands)

Civilian Enforcement - Bronx


Spending

Funding for operations of the Sanitation Enforcement Agents within the borough of the Bronx.

2009PlanActuals2011

January 2010

Plan2010


$622 $624 $668 $844$844Total

Funding Summary

$844$844City Funds

$844$844Total


OMBBFA1.0




($ in Thousands)

Civilian Enforcement - Brooklyn


Spending

Funding for operations of the Sanitation Enforcement Agents within the borough of Brooklyn.

2009PlanActuals2011

January 2010

Plan2010

$1,260 $1,265 $858 $1,565Personal Services $1,565

$1,260 $1,265 $858 $1,565$1,565Total

Funding Summary


$1,565$1,565Total


OMBBFA1.0




($ in Thousands)

Civilian Enforcement - Manhattan


Spending

Funding for operations of the Sanitation Enforcement Agents within the borough of Manhattan.

2009PlanActuals2011

January 2010

Plan2010


$856 $922 $655 $883$883Total

Funding Summary

$883$883City Funds

$883$883Total


OMBBFA1.0




($ in Thousands)

Civilian Enforcement - Queens


Spending

Funding for operations of the Sanitation Enforcement Agents within the borough of Queens.

2009PlanActuals2011

January 2010

Plan2010


$757 $786 $881 $997$997Total

Funding Summary

$997$997City Funds

$997$997Total


OMBBFA1.0




($ in Thousands)

Civilian Enforcement - Staten Island


Spending

Funding for operations of the Sanitation Enforcement Agents within the borough of Staten Island.

2009PlanActuals2011

January 2010

Plan2010


$88 $152 $124 $158$158Total

Funding Summary

$158$158City Funds

$158$158Total


OMBBFA1.0




($ in Thousands)

Collection & Street Cleaning-Bronx


Spending

Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of the Bronx.

2009PlanActuals2011

January 2010

Plan2010


$63,157 $66,749 $69,744 $57,947$57,959Total

Funding Summary

$57,947$57,959City Funds

$57,947$57,959Total




OMBBFA1.0




($ in Thousands)

Collection & Street Cleaning-Brooklyn


Spending

Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Brooklyn.

2009PlanActuals2011

January 2010

Plan2010


$147,764 $152,235 $157,104 $129,038$129,050Total

Funding Summary

$129,038$129,050City Funds

$129,038$129,050Total




OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dsny.pdf




($ in Thousands)

Collection & Street Cleaning-General


Spending

Funding for the management and administration of the Bureau of Cleaning and Collection (BCC), as well as direct funding for BCC's various programs including the Work Experience Program, Safety and Training, and Derelict Vehicles Operations. Funding for BCC overtime, differentials, etc is budgeted here. Expenditures are charged to the boroughs as needed throughout the year.

2009PlanActuals2011

January 2010

Plan2010



$52,971 $57,940 $54,549 $192,924$175,079Total

Funding Summary

$190,616$172,419City Funds

$192,924$175,079Total




Full-Time Positions - Uniform 112 -51


OMBBFA1.0




($ in Thousands)

Collection & Street Cleaning-LotCleaning


Spending

Funding for the division that manages the Neighborhood Vacant Lot Clean-up Program. Most of the funding comes from the federal Department of Housing and Urban Development (HUD) to reduce urban blight in low and moderate income areas.

2009PlanActuals2011

January 2010

Plan2010



$12,927 $13,355 $13,489 $16,207$15,837Total

Funding Summary


$16,207$15,837Total

$15,030$14,660Federal - CD




OMBBFA1.0




($ in Thousands)

Collection & Street Cleaning-Manhattan


Spending

Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Manhattan.

2009PlanActuals2011

January 2010

Plan2010


$90,079 $93,389 $95,143 $78,220$78,232Total

Funding Summary

$78,220$78,232City Funds

$78,220$78,232Total




OMBBFA1.0




($ in Thousands)

Collection & Street Cleaning-Queens


Spending

Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Queens.

2009PlanActuals2011

January 2010

Plan2010


$143,213 $147,483 $153,322 $123,963$123,963Total

Funding Summary

$123,963$123,963City Funds

$123,963$123,963Total




OMBBFA1.0




($ in Thousands)

Collection & StreetCleaning-StatenIsland


Spending

Funding to clean City streets and to provide curbside refuse and recycling services for every residential household, public school, and many large institutions within the borough of Staten Island.

2009PlanActuals2011

January 2010

Plan2010


$42,581 $43,590 $46,667 $35,601$35,601Total

Funding Summary

$35,601$35,601City Funds

$35,601$35,601Total




OMBBFA1.0




($ in Thousands)

Enforcement - General


Spending

Funding for the Enforcement division, which monitors compliance with administrative, recycling, and health laws governing the maintenance of clean streets, illegal dumping, and the proper storage and disposal of waste and recyclable materials by both residents and commercial establishments.

2009PlanActuals2011

January 2010

Plan2010


$1,720 $807 $944 $1,210Other than Personal Services $934

$13,070 $12,207 $13,906 $15,878$15,603Total

Funding Summary

$15,878$15,603City Funds

$15,878$15,603Total



OMBBFA1.0




($ in Thousands)

Engineering


Spending

Funding for the Bureau providing engineering support services to maintain the Department's infrastructure and implement its capital construction program related to the design and construction of garages, section stations, borough repair shops and personnel facilities.

2009PlanActuals2011

January 2010

Plan2010


$728 $816 $1,031 $772Other than Personal Services $1,127

$4,840 $5,443 $6,070 $5,646$6,222Total

Funding Summary

$633$988City Funds

$5,646$6,222Total



OMBBFA1.0




($ in Thousands)



Spending


2009PlanActuals2011

January 2010

Plan2010



$79,002 $93,143 $88,660 $93,071$91,391Total

Funding Summary

$89,781$88,130City Funds

$93,071$91,391Total








OMBBFA1.0




($ in Thousands)

Legal Services


Spending

Funding for the Bureau that provides legal counsel and assistance to the Department and its bureaus regarding contracts, employment matters, intergovernmental relations, and regulatory and environmental compliance.

2009PlanActuals2011

January 2010

Plan2010


$2,878 $2,984 $3,172 $3,435$3,430Total

Funding Summary


$3,435$3,430Total




OMBBFA1.0




($ in Thousands)

Long Term Export


Spending

Funding for the Bureau responsible for solid waste planning, and the procurement and implementation of a Long Term export system for the waste that was historically disposed of at the Fresh Kills Landfill.

2009PlanActuals2011

January 2010

Plan2010

$836 $874 $905 $1,262Personal Services $1,262


$2,844 $3,204 $3,486 $3,487$3,047Total

Funding Summary


$3,487$3,047Total



OMBBFA1.0




($ in Thousands)

Millings Program


Spending

Funding for operations relating to the receipt and processing of excavated roadbed material from the City's Department of Transportation for use as cover at Fresh Kills landfill.

2009PlanActuals2011

January 2010

Plan2010

$3,090 $2,810 $0 $0Personal Services $0


$3,836 $3,542 $0 $0$0Total

Funding Summary

$0$0City Funds

$0$0Total


OMBBFA1.0




($ in Thousands)

Public Information


Spending

Funding for the Bureau responsible for communicating the Department's policies, procedures, and services, both internally and externally.

2009PlanActuals2011

January 2010

Plan2010


$1,831 $1,884 $1,857 $2,027$2,026Total

Funding Summary


$2,027$2,026Total




OMBBFA1.0




($ in Thousands)

Snow Removal


Spending

Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.

2009PlanActuals2011

January 2010

Plan2010



$42,562 $25,420 $43,789 $38,320$39,210Total

Funding Summary

$38,320$39,210City Funds

$38,320$39,210Total


OMBBFA1.0




($ in Thousands)

Solid Waste Transfer Stations


Spending

Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.

2009PlanActuals2011

January 2010

Plan2010


$5,843 $6,403 $7,787 $7,842$8,244Total

Funding Summary


$7,842$8,244Total




OMBBFA1.0




($ in Thousands)

Support Operations - Motor Equipment


Spending

Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.

2009PlanActuals2011

January 2010

Plan2010



$78,304 $85,815 $81,683 $78,831$80,956Total

Funding Summary

$77,693$79,807City Funds

$78,831$80,956Total





$20$20Intra City


OMBBFA1.0




($ in Thousands)

Support Operations-Building Management


Spending

Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.

2009PlanActuals2011

January 2010

Plan2010



$16,482 $17,665 $18,913 $18,643$18,883Total

Funding Summary

$18,643$18,883City Funds

$18,643$18,883Total



OMBBFA1.0




($ in Thousands)

Waste Disposal - General


Spending

Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.

2009PlanActuals2011

January 2010

Plan2010



$12,836 $13,538 $12,738 $14,023$13,955Total

Funding Summary

$13,763$13,550City Funds

$14,023$13,955Total






OMBBFA1.0




($ in Thousands)

Waste Disposal - Landfill Closure


Spending

Funding for contracts relating to landfill engineering, closure, and ongoing post-closure maintenance.

2009PlanActuals2011

January 2010

Plan2010


$44,767 $68,413 $54,985 $64,220$47,675Total

Funding Summary

$64,220$47,675City Funds

$64,220$47,675Total


OMBBFA1.0




($ in Thousands)

Waste Export


Spending

Funding for contracts with private vendors to dispose of all Department-collected refuse.

2009PlanActuals2011

January 2010

Plan2010


$279,921 $298,449 $303,712 $340,798$310,970Total

Funding Summary

$340,798$310,970City Funds

$340,798$310,970Total


OMBBFA1.0




($ in Thousands)

Waste Prevention, Reuse, and Recycling


Spending

Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.

2009PlanActuals2011

January 2010

Plan2010



$28,126 $27,791 $24,253 $30,241$22,877Total

Funding Summary

$30,241$20,877City Funds

$30,241$22,877Total

$0$2,000State


OMBBFA1.0

Civilian Enforcement - Bronx


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$622 $624 $844$844TOTAL


$668

$844$844TOTAL

OMBBFA1.0

Civilian Enforcement - Brooklyn


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $1,260 $1,265 $1,565$1,565$858

$1,185 $1,201 $1,565$1,565FULL TIME SALARIED $832$75 $64 $1$1ADDITIONAL GROSS PAY $26

$1,260 $1,265 $1,565$1,565TOTAL


$858

$1,565$1,565TOTAL

OMBBFA1.0

Civilian Enforcement - Manhattan


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$856 $922 $883$883TOTAL


$655

$883$883TOTAL

OMBBFA1.0

Civilian Enforcement - Queens


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$757 $786 $997$997TOTAL


$881

$997$997TOTAL

OMBBFA1.0

Civilian Enforcement - Staten Island


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$83 $148 $158$158FULL TIME SALARIED $119$5 $2 $0$0ADDITIONAL GROSS PAY $5$0 $2 $0$0FRINGE BENEFITS $0

$88 $152 $158$158TOTAL


$124

$158$158TOTAL

OMBBFA1.0

Collection & Street Cleaning-Bronx


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$50,002 $53,322 $57,946$57,958FULL TIME SALARIED $56,766$13,155 $13,427 $1$1ADDITIONAL GROSS PAY $12,978$63,157 $66,749 $57,947$57,959TOTAL


$69,744

$57,947$57,959TOTAL

OMBBFA1.0

Collection & Street Cleaning-Brooklyn


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$29,583 $29,793 $1$1ADDITIONAL GROSS PAY $29,020$147,764 $152,235 $129,038$129,050TOTAL


$157,104

$129,038$129,050TOTAL

OMBBFA1.0

Collection & Street Cleaning-General


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$20,651 $20,321 $36,975$23,621FULL TIME SALARIED $18,852$89 $463 $1,428$1,428OTHER SALARIED $847$39 $41 $43$43UNSALARIED $20



$3,166 $2,704 $1,430$2,849SUPPLIES AND MATERIALS $2,302$2,259 $2,469 $787$1,124PROPERTY AND EQUIPMENT $2,021$2,319 $2,063 $3,249$1,846OTHER SERVICES AND CHARGES $2,632

$731 $908 $3,683$3,741CONTRACTUAL SERVICES $820$6 $12 $5$9FIXED & MISCELLANEOUS CHARGE $6

$52,971 $57,940 $192,924$175,079TOTAL


$54,549


$750$1,102PRIVATE GRANTSINTRA CITY $1,558$1,558


OMBBFA1.0

Collection & Street Cleaning-LotCleaning


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$10,168 $10,540 $12,247$11,796FULL TIME SALARIED $10,442$530 $594 $1,090$1,059ADDITIONAL GROSS PAY $627$341 $336 $484$450FRINGE BENEFITS $394


$114 $113 $83$86SUPPLIES AND MATERIALS $140$114 $108 $45$87PROPERTY AND EQUIPMENT $74$763 $783 $1,055$1,015OTHER SERVICES AND CHARGES $1,005$897 $881 $1,201$1,343CONTRACTUAL SERVICES $806

$12,927 $13,355 $16,207$15,837TOTAL


$13,489

FEDERAL - CD $15,030$14,660

$15,030$14,660COMMUNITY DEVELOPMENT BLOCK GRANTS$16,207$15,837TOTAL

OMBBFA1.0

Collection & Street Cleaning-Manhattan


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$70,111 $73,115 $78,219$78,231FULL TIME SALARIED $76,008$19,968 $20,275 $1$1ADDITIONAL GROSS PAY $19,136$90,079 $93,389 $78,220$78,232TOTAL


$95,143

$78,220$78,232TOTAL

OMBBFA1.0

Collection & Street Cleaning-Queens


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$143,213 $147,483 $123,963$123,963TOTAL


$153,322

$123,963$123,963TOTAL

OMBBFA1.0

Collection & StreetCleaning-StatenIsland


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$42,581 $43,590 $35,601$35,601TOTAL


$46,667

$35,601$35,601TOTAL

OMBBFA1.0

Enforcement - General


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,320 $1,376 $1,729$1,729ADDITIONAL GROSS PAY $1,313OTHER THAN PERSONAL SERVICES $1,720 $807 $1,210$934$944

$533 $547 $573$565SUPPLIES AND MATERIALS $599$1,031 $145 $555$233PROPERTY AND EQUIPMENT $199


$13,070 $12,207 $15,878$15,603TOTAL


$13,906

$15,878$15,603TOTAL

OMBBFA1.0

Engineering


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$219 $220 $127$127ADDITIONAL GROSS PAY $275OTHER THAN PERSONAL SERVICES $728 $816 $772$1,127$1,031


$4,840 $5,443 $5,646$6,222TOTAL


$6,070

CAPITAL - I.F.A. $5,013$5,234

$5,013$5,234CAPITAL FUNDS-IFA$5,646$6,222TOTAL

OMBBFA1.0



2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$15,912 $17,030 $19,987$19,960FULL TIME SALARIED $18,868$466 $479 $786$786UNSALARIED $500$834 $854 $1,068$1,064ADDITIONAL GROSS PAY $976




$32,181 $33,622 $40,318$40,877OTHER SERVICES AND CHARGES $34,736$2,134 $2,914 $3,047$131CONTRACTUAL SERVICES $2,890



$88,660


$0$53PRIVATE GRANTSCAPITAL - I.F.A. $2,189$1,962

$2,189$1,962CAPITAL FUNDS-IFAFEDERAL - CD $162$162

$162$162COMMUNITY DEVELOPMENT BLOCK GRANTSINTRA CITY $940$1,083


OMBBFA1.0

Legal Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$147 $158 $161$161ADDITIONAL GROSS PAY $176$2,878 $2,984 $3,435$3,430TOTAL


$3,172


$432$426CAPITAL FUNDS-IFA$3,435$3,430TOTAL

OMBBFA1.0

Long Term Export


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $836 $874 $1,262$1,262$905

$821 $857 $1,234$1,234FULL TIME SALARIED $884$0 $0 $13$13UNSALARIED $0





$3,486



OMBBFA1.0

Millings Program


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $3,090 $2,810 $0$0$0

$2,741 $2,567 $0$0FULL TIME SALARIED $0$306 $207 $0$0ADDITIONAL GROSS PAY $0


$424 $455 $0$0SUPPLIES AND MATERIALS $0$212 $159 $0$0PROPERTY AND EQUIPMENT $0$110 $117 $0$0CONTRACTUAL SERVICES $0

$3,836 $3,542 $0$0TOTAL


$0

$0$0TOTAL

OMBBFA1.0

Public Information


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$111 $105 $163$163ADDITIONAL GROSS PAY $93$1,831 $1,884 $2,027$2,026TOTAL


$1,857

$2,027$2,026TOTAL

OMBBFA1.0

Snow Removal


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$2,739 $2,741 $2,741$3,631FULL TIME SALARIED $2,741$1,305 $1,516 $1,898$1,898UNSALARIED $1,340


$15,156 $11,944 $14,796$14,784SUPPLIES AND MATERIALS $18,344$987 $2,302 $1,629$1,629PROPERTY AND EQUIPMENT $3,024


$42,562 $25,420 $38,320$39,210TOTAL


$43,789

$38,320$39,210TOTAL

OMBBFA1.0

Solid Waste Transfer Stations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$644 $807 $1,380$1,391ADDITIONAL GROSS PAY $890$53 $31 $168$168FRINGE BENEFITS $40

$5,843 $6,403 $7,842$8,244TOTAL


$7,787


$0$11PRIVATE GRANTS$7,842$8,244TOTAL

OMBBFA1.0

Support Operations - Motor Equipment


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$78,304 $85,815 $78,831$80,956TOTAL


$81,683


$0$0PRIVATE GRANTSCAPITAL - I.F.A. $120$119

$120$119CAPITAL FUNDS-IFAFEDERAL - CD $998$998

$998$998COMMUNITY DEVELOPMENT BLOCK GRANTSFEDERAL - OTHER $0$12

$0$12CONGESTION MITIGATION AIRINTRA CITY $20$20


OMBBFA1.0

Support Operations-Building Management


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$783 $975 $753$994ADDITIONAL GROSS PAY $1,312$641 $701 $757$757FRINGE BENEFITS $714



$97 $118 $86$78OTHER SERVICES AND CHARGES $119$979 $1,074 $1,034$1,030CONTRACTUAL SERVICES $1,106

$16,482 $17,665 $18,643$18,883TOTAL


$18,913

$18,643$18,883TOTAL

OMBBFA1.0

Waste Disposal - General


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$873 $855 $1,790$1,794ADDITIONAL GROSS PAY $879OTHER THAN PERSONAL SERVICES $4,850 $5,151 $3,147$3,303$4,204

$2,075 $442 $230$184SUPPLIES AND MATERIALS $152$345 $226 $151$85PROPERTY AND EQUIPMENT $106

$1,441 $2,800 $1,502$1,658OTHER SERVICES AND CHARGES $2,547$990 $1,683 $1,264$1,377CONTRACTUAL SERVICES $1,399

$12,836 $13,538 $14,023$13,955TOTAL


$12,738




OMBBFA1.0

Waste Disposal - Landfill Closure


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$877 $382 $534$1,207OTHER SERVICES AND CHARGES $1,058$43,829 $67,979 $63,468$46,421CONTRACTUAL SERVICES $53,916



$54,985

$64,220$47,675TOTAL

OMBBFA1.0

Waste Export


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$91 $58 $78$3,578SUPPLIES AND MATERIALS $50$56 $113 $88$125PROPERTY AND EQUIPMENT $120$31 $1 $34$23OTHER SERVICES AND CHARGES $7



$303,712

$340,798$310,970TOTAL

OMBBFA1.0

Waste Prevention, Reuse, and Recycling


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$2,990 $1,288 $212$87SUPPLIES AND MATERIALS $1,210$38 $75 $172$66PROPERTY AND EQUIPMENT $27




$24,253

STATE $0$2,000

$0$2,000NYS DEC RECYCLING GRANT$30,241$22,877TOTAL

OMBBFA1.0

Department of Finance

Link to: Mayor’s Management Report (MMR) - DOF

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dof.pdf

Department Of Finance



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$44,443 $50,020 $49,461 $38,991Administration $46,594

$17,091 $17,663 $17,473 $20,535Audit $20,430

$15,446 $14,407 $15,552 $15,950Civil Enforcement $15,681

$15,899 $16,133 $16,811 $21,087Collections $22,945

$1,000 $873 $1,602 $1,592Communications & Governmental Services $1,592

$4,820 $4,732 $4,407 $1,991Customer Relations $1,991

$29,976 $30,926 $33,110 $39,226FIT(Finance Information Technology) $35,860

$14,450 $14,903 $14,462 $15,164Legal & Adjudications $14,795

$18,443 $18,317 $18,050 $4,249NYCSERV Contract Funding $6,991

$14,725 $15,674 $16,095 $13,950Payment Ops & Application Processing $14,426

$10,138 $12,103 $10,145 $8,648Property Records $8,791

$1,547 $961 $0 $0Tax Appeals Tribunal $0

$6,180 $7,039 $15,792 $25,460Treasury $25,717

$11,709 $11,748 $12,135 $13,147Valuing Property $13,160

$205,866 $215,498 $225,096 $219,990$228,974Total


$219,990$228,974Total

$218,656$210,240$200,698

$205,866 $215,498 $225,096

$438State $1,296$1,922$1,758 $561

$2,206Intra City $5,143$3,336$3,410 $2,887



2,199 2,203 2,058 2,166 2,117Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$134 $44 $18 $196 $83 $0 $10 $1 $0 $94 $290 $289 $286


OMBBFA1.0




($ in Thousands)

Administration


Spending

Funding for the Executive Division, the Employee Services Division which provides support services to Finance employees in accordance with City rules and regulation and the Tax Policy division which provides timely and accurate information and analysis to help decision makers improve the City’s tax system and public understanding of the revenue system.

2009PlanActuals2011

January 2010

Plan2010



$44,443 $50,020 $49,461 $38,991$46,594Total

Funding Summary

$38,991$46,471City Funds

$38,991$46,594Total

$0$123State


OMBBFA1.0




($ in Thousands)

Audit


Spending

Funding for the Audit division which provides feedback to taxpayers about the accuracy of their returns in a timely manner.

2009PlanActuals2011

January 2010

Plan2010



$17,091 $17,663 $17,473 $20,535$20,430Total

Funding Summary

$20,535$20,430City Funds

$20,535$20,430Total


OMBBFA1.0




($ in Thousands)

Civil Enforcement


Spending

Funding for Tax Enforcement which ensures that all taxpayers pay their fair share and enforces against those who intentionally do not. Also funds part of The Sheriff’s Division which promotes public safety and enforces court orders in a timely manner, including those for the collection of judgment debt.

2009PlanActuals2011

January 2010

Plan2010



$15,446 $14,407 $15,552 $15,950$15,681Total

Funding Summary

$13,744$12,795City Funds

$15,950$15,681Total



OMBBFA1.0




($ in Thousands)

Collections


Spending

Funding for The Collections Division which resolves outstanding debt in a timely manner and Marshal Enforcement which helps people pay the right amount on time.

2009PlanActuals2011

January 2010

Plan2010


$1,223 $975 $1,840 $3,434Other than Personal Services $5,382

$15,899 $16,133 $16,811 $21,087$22,945Total

Funding Summary

$21,087$22,945City Funds

$21,087$22,945Total


OMBBFA1.0




($ in Thousands)

Communications & Governmental Services


Spending

Funding for the Communications & Governmental Services division which provides clear and timely information and assistance to employees and the public, and effectively promotes the agency's policies and programs on behalf of its operating divisions.

2009PlanActuals2011

January 2010

Plan2010



$1,000 $873 $1,602 $1,592$1,592Total

Funding Summary


$1,592$1,592Total


OMBBFA1.0




($ in Thousands)

Customer Relations


Spending

Funding for the Customer Relations Division to ensure that Finance responds to inquiries quickly and accurately, keeps the public well informed and resolves customer issues.

2009PlanActuals2011

January 2010

Plan2010



$4,820 $4,732 $4,407 $1,991$1,991Total

Funding Summary


$1,991$1,991Total


OMBBFA1.0




($ in Thousands)

FIT(Finance Information Technology)


Spending

Funding to ensure the development and delivery of information and technology solutions that aid the agency in achieving its goals.

2009PlanActuals2011

January 2010

Plan2010



$29,976 $30,926 $33,110 $39,226$35,860Total

Funding Summary

$39,226$35,860City Funds

$39,226$35,860Total


OMBBFA1.0




($ in Thousands)

Legal & Adjudications


Spending

Funding for Legal Affairs to ensure that laws, rules and regulations are clear, easy to understand and fairly applied to the public, and that finance has adequate legal support. Also funds the Adjudication Division's which provides a fair and efficient forum for motorists to challenge their parking or red light tickets.

2009PlanActuals2011

January 2010

Plan2010



$14,450 $14,903 $14,462 $15,164$14,795Total

Funding Summary

$15,164$14,795City Funds

$15,164$14,795Total


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dof.pdf




($ in Thousands)

NYCSERV Contract Funding


Spending

Other than Personal Services expense funding for the NYCServ Contract. NYCServ is the payment and adjudications engine for all debts, collections, licensing, and permits to the City of New York. It enables customers to pay taxes and fines or dispute parking tickets and violations in a single location while improving customer service.

2009PlanActuals2011

January 2010

Plan2010


$18,443 $18,317 $18,050 $4,249$6,991Total

Funding Summary


$4,249$6,991Total


OMBBFA1.0




($ in Thousands)

Payment Ops & Application Processing


Spending

Funding for Payment Operations which ensures quick and accurate processing of payments, returns exemptions and business tax refunds, while providing people with convenient options to pay and file.

2009PlanActuals2011

January 2010

Plan2010


$924 $874 $1,311 $1,000Other than Personal Services $1,476

$14,725 $15,674 $16,095 $13,950$14,426Total

Funding Summary

$13,950$14,426City Funds

$13,950$14,426Total


OMBBFA1.0




($ in Thousands)

Property Records


Spending

Funding for the City Register which maintains official records of real and personal property transfers and interests.ACRIS is the Automated City Register Information System, which allows anyone to view property-related ownership documents online going back to 1966.The Surveyor, who reports to the City Register, updates and maintains the official tax maps of the City of New York when property owners request the subdivision of large lots into smaller lots (apportionment) or the merging of smaller lots into one large lot (merging).

2009PlanActuals2011

January 2010

Plan2010



$10,138 $12,103 $10,145 $8,648$8,791Total

Funding Summary


$8,648$8,791Total


OMBBFA1.0




($ in Thousands)

Tax Appeals Tribunal


Spending

Funding for the New York City Tax Appeals Tribunal which, resolves disputes between taxpayers and the New York City Department of Finance for all non-property income and excise taxes administered by the City of New York. The tribunal consists of two divisions – the Administrative Law Judge Division and the Appeals Division.

2009PlanActuals2011

January 2010

Plan2010

$1,342 $764 $0 $0Personal Services $0


$1,547 $961 $0 $0$0Total

Funding Summary

$0$0City Funds

$0$0Total


OMBBFA1.0




($ in Thousands)

Treasury


Spending

Funding to ensure that the Treasury Division manages and safeguards the City’s money.

2009PlanActuals2011

January 2010

Plan2010



$6,180 $7,039 $15,792 $25,460$25,717Total

Funding Summary

$25,460$25,717City Funds

$25,460$25,717Total


OMBBFA1.0




($ in Thousands)

Valuing Property


Spending

Funding for the Property Division which values all New York City Property fairly, accurately and consistently.

2009PlanActuals2011

January 2010

Plan2010



$11,709 $11,748 $12,135 $13,147$13,160Total

Funding Summary

$12,709$12,722City Funds

$13,147$13,160Total

$438$438State


OMBBFA1.0

Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$0 $0 $1$1AMOUNTS TO BE SCHEDULED $0$3 $4 $4$4FRINGE BENEFITS $3$2 $4 $0$0MISCELLANEOUS EXPENSE $5



$25,873 $28,148 $32,420$32,693OTHER SERVICES AND CHARGES $30,085$3,360 $5,403 ($8,844)$352CONTRACTUAL SERVICES $3,656



$49,461

STATE $0$123

$0$123LOCAL GOVERNMENT RECORDS MGMT$38,991$46,594TOTAL

OMBBFA1.0

Audit


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$14,044 $14,547 $16,372$16,372FULL TIME SALARIED $14,433$41 $47 $60$60OTHER SALARIED $55$19 $52 ($50)($50)UNSALARIED $28

$2,706 $2,752 $2,656$2,657ADDITIONAL GROSS PAY $2,803$0 $0 $1,218$1,202AMOUNTS TO BE SCHEDULED $0

($32) ($40) $0$0MISCELLANEOUS EXPENSE ($32)OTHER THAN PERSONAL SERVICES $313 $304 $279$189$186


$30 $39 $207$63OTHER SERVICES AND CHARGES $33$7 $35 $10$10CONTRACTUAL SERVICES $0$0 $0 $0$2FIXED & MISCELLANEOUS CHARGE $9

$17,091 $17,663 $20,535$20,430TOTAL


$17,473

$20,535$20,430TOTAL

OMBBFA1.0

Civil Enforcement


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$31 $63 $28$28UNSALARIED $45$1,024 $938 $1,161$1,171ADDITIONAL GROSS PAY $940


$2,153 $1,776 $1,805$1,772SUPPLIES AND MATERIALS $1,946$516 $353 $172$237PROPERTY AND EQUIPMENT $177$825 $891 $1,284$1,291OTHER SERVICES AND CHARGES $1,152$413 $418 $516$602CONTRACTUAL SERVICES $506



$15,552

INTRA CITY $2,206$2,887


OMBBFA1.0

Collections


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$38 $54 ($241)($241)UNSALARIED $69$1,055 $983 $952$952ADDITIONAL GROSS PAY $976

$0 $0 $1,797$1,680AMOUNTS TO BE SCHEDULED $0$268 $267 $2,407$1,866FRINGE BENEFITS $247

OTHER THAN PERSONAL SERVICES $1,223 $975 $3,434$5,382$1,840

$350 $210 $116$144SUPPLIES AND MATERIALS $896$16 $32 $55$413PROPERTY AND EQUIPMENT $64$69 $44 $54$2,455OTHER SERVICES AND CHARGES $38

$789 $689 $3,209$2,371CONTRACTUAL SERVICES $840$0 $0 $0$0FIXED & MISCELLANEOUS CHARGE $2

$15,899 $16,133 $21,087$22,945TOTAL


$16,811

$21,087$22,945TOTAL

OMBBFA1.0

Communications & Governmental Services


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$678 $616 $1,021$1,021FULL TIME SALARIED $1,236$7 $23 $4$4UNSALARIED $16




$1,000 $873 $1,592$1,592TOTAL


$1,602

$1,592$1,592TOTAL

OMBBFA1.0

Customer Relations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$0 $0 $16$16SUPPLIES AND MATERIALS $92$0 $0 $13$13PROPERTY AND EQUIPMENT $2$0 $0 $8$8OTHER SERVICES AND CHARGES $14$0 $0 $0$0FIXED & MISCELLANEOUS CHARGE $3

$4,820 $4,732 $1,991$1,991TOTAL


$4,407

$1,991$1,991TOTAL

OMBBFA1.0

FIT(Finance Information Technology)


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$899 $834 $914$914ADDITIONAL GROSS PAY $908$0 ($11) $560$560AMOUNTS TO BE SCHEDULED ($8)




$29,976 $30,926 $39,226$35,860TOTAL


$33,110

$39,226$35,860TOTAL

OMBBFA1.0

Legal & Adjudications


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$4,466 $4,488 $3,985$3,978UNSALARIED $3,883$574 $549 $651$649ADDITIONAL GROSS PAY $634

$0 $0 $2,945$2,829AMOUNTS TO BE SCHEDULED $0OTHER THAN PERSONAL SERVICES $558 $555 $1,880$1,125$573

$320 $295 $304$325SUPPLIES AND MATERIALS $391$87 $90 $93$79PROPERTY AND EQUIPMENT $48$81 $144 $721$116OTHER SERVICES AND CHARGES $131$71 $26 $759$602CONTRACTUAL SERVICES $2$0 $0 $2$2FIXED & MISCELLANEOUS CHARGE $1

$14,450 $14,903 $15,164$14,795TOTAL


$14,462

$15,164$14,795TOTAL

OMBBFA1.0

NYCSERV Contract Funding


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$112 $11 $0$0SUPPLIES AND MATERIALS $1,186$1 $70 $0$0PROPERTY AND EQUIPMENT $5




$18,050

$4,249$6,991TOTAL

OMBBFA1.0

Payment Ops & Application Processing


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




OTHER THAN PERSONAL SERVICES $924 $874 $1,000$1,476$1,311

$609 $508 $559$1,085SUPPLIES AND MATERIALS $1,071$21 $40 $130$66PROPERTY AND EQUIPMENT $3


$14,725 $15,674 $13,950$14,426TOTAL


$16,095

$13,950$14,426TOTAL

OMBBFA1.0

Property Records


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010










$10,145

$8,648$8,791TOTAL

OMBBFA1.0

Tax Appeals Tribunal


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $1,342 $764 $0$0$0

$1,311 $746 $0$0FULL TIME SALARIED $0$32 $18 $0$0ADDITIONAL GROSS PAY $0

OTHER THAN PERSONAL SERVICES $205 $197 $0$0$0


$1,547 $961 $0$0TOTAL


$0

$0$0TOTAL

OMBBFA1.0

Treasury


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$6,180 $7,039 $25,460$25,717TOTAL


$15,792

$25,460$25,717TOTAL

OMBBFA1.0

Valuing Property


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$10,620 $10,805 $10,518$10,565FULL TIME SALARIED $10,952$20 $35 ($37)($37)UNSALARIED $82

$632 $609 $632$634ADDITIONAL GROSS PAY $681$0 $0 $1,222$1,187AMOUNTS TO BE SCHEDULED $0






$12,135

STATE $438$438

$438$438STATE AID FOR ASSESSMENTS$13,147$13,160TOTAL

OMBBFA1.0

Department of Transportation

Link to: Mayor’s Management Report (MMR) - DOT


Department Of Transportation



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$24,062 $24,989 $27,017 $26,599Bridge Engineering and Administration $28,475

$48,904 $56,332 $59,991 $46,584Bridge Maintenance, Repair & Operations $65,423

$43,602 $48,212 $56,498 $44,046DOT Management & Administration $51,678

$13,376 $18,421 $35,532 $29,460DOT Vehicles&Facilities Mgmt&Maintenance $37,816

$7,302 $6,816 $6,800 $3,991Ferry Administration & Surface Transit $7,912

$74,606 $82,924 $80,973 $82,762Municipal Ferry Operation & Maintenance $93,413

$109 $4 $0 $0Pre-K Bus Program Intra-City $0

$8,231 $9,230 $9,751 $11,781Roadway Construction Coordination&Admin $11,823

$157,982 $175,015 $192,321 $174,060Roadway Repair, Maintenance & Inspection $198,606

$220,519 $255,397 $294,855 $247,987Traffic Operations & Maintenance $311,194

$19,684 $20,414 $24,258 $11,931Traffic Planning Safety & Administration $38,315

$0 $31 ($1) $0WTC Disaster Related Expenses $0

$618,376 $697,786 $787,993 $679,200$844,654Total


$679,200$844,654Total

$444,038$421,804$358,108

$618,376 $697,786 $787,993


$172,751Capital - IFA $173,110$160,515$152,139 $181,972

$40,807State $84,866$71,630$64,766 $90,648

$0Federal - CD $0$61$123 $0

$39,494Federal - Other $75,964$40,685$39,468 $122,305

$1,409Intra City $2,390$1,773$2,127 $1,578



4,721 4,899 4,951 5,034 4,374Total Positions

OMBBFA1.0




($ in Thousands)



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$326 $126 $50 $502 $349 $0 $22 $155 $706 $1,232 $1,734 $1,733 $1,451


OMBBFA1.0




($ in Thousands)

Bridge Engineering and Administration


Spending

Funding for bridge administration and support services, including bridge engineering and inspections.

2009PlanActuals2011

January 2010

Plan2010



$24,062 $24,989 $27,017 $26,599$28,475Total

Funding Summary


$26,599$28,475Total

$18,757$18,746Capital - IFA



OMBBFA1.0




($ in Thousands)

Bridge Maintenance, Repair & Operations


Spending

Funding for bridge field operations, including maintenance, repair and movable bridge operations.

2009PlanActuals2011

January 2010

Plan2010



$48,904 $56,332 $59,991 $46,584$65,423Total

Funding Summary

$40,307$40,856City Funds

$46,584$65,423Total


$4,351$7,437State


$285$410Intra City


OMBBFA1.0




($ in Thousands)

DOT Management & Administration


Spending

Funding for executive management and administration that serves the agency across all program areas, including procurement, legal and information systems.

2009PlanActuals2011

January 2010

Plan2010



$43,602 $48,212 $56,498 $44,046$51,678Total

Funding Summary

$39,154$40,407City Funds

$44,046$51,678Total



$800$3,588State


$49$49Intra City


OMBBFA1.0




($ in Thousands)

DOT Vehicles&Facilities Mgmt&Maintenance


Spending

Funding for support functions that serves the agency across all program areas, including vehicle and facility management.

2009PlanActuals2011

January 2010

Plan2010



$13,376 $18,421 $35,532 $29,460$37,816Total

Funding Summary

$29,210$30,556City Funds

$29,460$37,816Total


$0$1,736State



OMBBFA1.0




($ in Thousands)

Ferry Administration & Surface Transit


Spending

Funding for monitoring and administration of private ferry landings and other mass transit systems under the purview of the agency.

2009PlanActuals2011

January 2010

Plan2010



$7,302 $6,816 $6,800 $3,991$7,912Total

Funding Summary


$3,991$7,912Total


$0$1,276State



OMBBFA1.0




($ in Thousands)

Municipal Ferry Operation & Maintenance


Spending

Funding for administration, operations and maintenance of municipal ferry operations, including the Staten Island Ferry and the Harts Island Ferry.

2009PlanActuals2011

January 2010

Plan2010



$74,606 $82,924 $80,973 $82,762$93,413Total

Funding Summary

$38,091$30,226City Funds

$82,762$93,413Total


$26,405$28,901State




OMBBFA1.0




($ in Thousands)

Pre-K Bus Program Intra-City


Spending

Intra-City funding for the procurement and administration of Pre-K transportation as required by the Department of Education.

2009PlanActuals2011

January 2010

Plan2010



$109 $4 $0 $0$0Total

Funding Summary

$0$0City Funds

$0$0Total


OMBBFA1.0





($ in Thousands)

Roadway Construction Coordination&Admin


Spending

Funding for roadway construction planning, engineering, coordination and permit management.

2009PlanActuals2011

January 2010

Plan2010



$8,231 $9,230 $9,751 $11,781$11,823Total

Funding Summary


$11,781$11,823Total


$0$154State



OMBBFA1.0




($ in Thousands)

Roadway Repair, Maintenance & Inspection


Spending

Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.

2009PlanActuals2011

January 2010

Plan2010



$157,982 $175,015 $192,321 $174,060$198,606Total

Funding Summary

$35,074$38,169City Funds

$174,060$198,606Total

$131,119$138,999Capital - IFA

$7,867$21,394State

$0$44Intra City

9911,128Full-Time Budgeted Positions

OMBBFA1.0




($ in Thousands)

Traffic Operations & Maintenance


Spending

Funding for traffic operations and maintenance, including, signs, signal and streetlight maintenance.

2009PlanActuals2011

January 2010

Plan2010



$220,519 $255,397 $294,855 $247,987$311,194Total

Funding Summary

$209,880$231,371City Funds

$247,987$311,194Total


$12,673$14,050Capital - IFA

$1,384$21,689State



OMBBFA1.0




($ in Thousands)

Traffic Planning Safety & Administration


Spending

Funding for traffic planning, safety engineering services and administration support.

2009PlanActuals2011

January 2010

Plan2010



$19,684 $20,414 $24,258 $11,931$38,315Total

Funding Summary

$11,681$13,124City Funds

$11,931$38,315Total


$0$4,472State



OMBBFA1.0




($ in Thousands)

WTC Disaster Related Expenses


Spending

Funding for expenses related to the World Trade Center disaster of September 11, 2001.

2009PlanActuals2011

January 2010

Plan2010

$0 $31 ($1) $0Personal Services $0

$0 $31 ($1) $0$0Total

Funding Summary

$0$0City Funds

$0$0Total


OMBBFA1.0

Bridge Engineering and Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$2,242 $2,205 $400$596OTHER SERVICES AND CHARGES $2,332$522 $302 $698$1,347CONTRACTUAL SERVICES $972



$27,017

CAPITAL - I.F.A. $18,757$18,746

$18,630$18,618BRIDGES-IFA$128$128IFA - TRAFFIC


$0$113HIGHWAY PLANNING AND CONSTRUCTION$0$979INTERMODAL SURFACE TRANSPORT$0$150UMTA MASS TRANSIT STUDIES

$26,599$28,475TOTAL

OMBBFA1.0

Bridge Maintenance, Repair & Operations


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010







$48,904 $56,332 $46,584$65,423TOTAL


$59,991

CAPITAL - I.F.A. $1,641$1,632

$1,641$1,632BRIDGES-IFASTATE $4,351$7,437

$4,351$7,437CONSOLIDATED HIWAY IMPROVEMENTFEDERAL - OTHER $0$15,089

$0$4,933HIGHWAY PLANNING AND CONSTRUCTION$0$1,654INTERMODAL SURFACE TRANSPORT$0$855MANHATTAN BRIDGE$0$5,098QUEENSBOROUGH BRIDGE$0$2,549WILLIAMSBURGH BRIDGE

INTRA CITY $285$410


OMBBFA1.0

DOT Management & Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$0 $0 $10$2,059FRINGE BENEFITS $0($26) ($273) $0$0MISCELLANEOUS EXPENSE ($69)


$391 $276 $1,383$459SUPPLIES AND MATERIALS $1,244$453 $551 $385$740PROPERTY AND EQUIPMENT $458




$56,498


$0$225GUIDE-A-RIDE PROGRAMCAPITAL - I.F.A. $3,866$3,858

$2,465$2,465BRIDGES-IFA$606$599IFA - RESURFACING$795$795IFA - TRAFFIC

STATE $800$3,588

$800$3,588CONSOLIDATED HIWAY IMPROVEMENTFEDERAL - OTHER $178$3,549

$0$594CONGESTION MITIGATION AIR$0$108FEDERAL TRANSIT FORMULA GRANTS$0$7FEDERAL TRANSIT METROPOLITAN PLANNING GT$0$30FEDERAL TRANSIT-CAPITAL INVESTMENT$0$213HIGHWAY PLANNING AND CONSTRUCTION

$178$625INTERMODAL SURFACE TRANSPORT$0$99MANHATTAN BRIDGE$0$287PURCHASE OF TRANSIT BUSES$0$311QUEENSBOROUGH BRIDGE$0$105TRAFFIC INJURY PREVENTION$0$1,075UMTA MASS TRANSIT STUDIES$0$7WHITEHALL FERRY TERMINAL$0$88WILLIAMSBURGH BRIDGE

INTRA CITY $49$49


OMBBFA1.0

DOT Vehicles&Facilities Mgmt&Maintenance


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$2,125 $2,285 $2,368$6,969SUPPLIES AND MATERIALS $2,166$146 $1,579 $783$1,747PROPERTY AND EQUIPMENT $1,636$421 $2,724 $13,931$13,952OTHER SERVICES AND CHARGES $12,388

$1,040 $1,256 $2,469$2,855CONTRACTUAL SERVICES $1,441$0 $1 $2$2FIXED & MISCELLANEOUS CHARGE $6,466

$13,376 $18,421 $29,460$37,816TOTAL


$35,532


$250$250BRIDGES-IFASTATE $0$1,736

$0$1,088ARTERIAL MAINTENANCE$0$638CONSOLIDATED HIWAY IMPROVEMENT$0$11TRANSPORTATION IMPROVEMENT


$0$150CONGESTION MITIGATION AIR$0$5,124HIGHWAY PLANNING AND CONSTRUCTION

$29,460$37,816TOTAL

OMBBFA1.0

Ferry Administration & Surface Transit


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$1,216 $545 $19$667SUPPLIES AND MATERIALS $527$9 $33 $6$6PROPERTY AND EQUIPMENT $11

$272 $370 $27$867OTHER SERVICES AND CHARGES $1,048$1,225 $1,466 $12$981CONTRACTUAL SERVICES $717



$6,800


$17$17BRIDGES-IFA$103$103IFA MARINE & AVIATION

STATE $0$1,276

$0$1,100DEDICATED TAX$0$176TRANSPORTATION IMPROVEMENT


$0$1,021CONGESTION MITIGATION AIR$0$34FEDERAL TRANSIT METROPOLITAN PLANNING GT$0$139FEDERAL TRANSIT-CAPITAL INVESTMENT$0$264HIGHWAY PLANNING AND CONSTRUCTION$0$697PURCHASE OF TRANSIT BUSES$0$203UMTA MASS TRANSIT STUDIES$0$33WHITEHALL FERRY TERMINAL

$3,991$7,912TOTAL

OMBBFA1.0

Municipal Ferry Operation & Maintenance


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$11,182 $15,707 $6,892$8,437SUPPLIES AND MATERIALS $11,243$685 $686 $247$275PROPERTY AND EQUIPMENT $335$951 $234 $2,911$5,057OTHER SERVICES AND CHARGES $70


$74,606 $82,924 $82,762$93,413TOTAL


$80,973

CAPITAL - I.F.A. $1,891$1,887

$25$25IFA - RESURFACING$1,866$1,863IFA MARINE & AVIATION

STATE $26,405$28,901

$23,376$25,745DEDICATED TAX$3,029$3,029MASS TRANSIT OPER.ASST GRANT

$0$128TRANSPORTATION IMPROVEMENTFEDERAL - OTHER $15,300$31,324

$0$2,428FEDERAL TRANSIT METROPOLITAN PLANNING GT$15,300$28,896PURCHASE OF TRANSIT BUSES

INTRA CITY $1,075$1,075


OMBBFA1.0

Pre-K Bus Program Intra-City


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$17 $0 $0$0SUPPLIES AND MATERIALS $0$109 $4 $0$0TOTAL


$0

$0$0TOTAL

OMBBFA1.0

Roadway Construction Coordination&Admin


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$6,407 $7,327 $9,157$9,174FULL TIME SALARIED $7,731$490 $648 $841$841UNSALARIED $706$946 $876 $1,131$1,131ADDITIONAL GROSS PAY $1,046



$237 $191 $476$444CONTRACTUAL SERVICES $156$0 $0 $0$0FIXED & MISCELLANEOUS CHARGE $3

$8,231 $9,230 $11,781$11,823TOTAL


$9,751

CAPITAL - I.F.A. $2,185$2,181

$907$907BRIDGES-IFA$405$405IFA - HIGHWAYS$638$633IFA - RESURFACING$236$236IFA - TRAFFIC

STATE $0$154

$0$154STOP DRIVING WHILE INTOXICATEDFEDERAL - OTHER $0$57

$0$57HIGHWAY PLANNING AND CONSTRUCTION$11,781$11,823TOTAL

OMBBFA1.0

Roadway Repair, Maintenance & Inspection


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$64,605 $68,333 $72,406$80,577FULL TIME SALARIED $71,535$5,222 $5,947 $7,395$7,395OTHER SALARIED $8,267$1,536 $3,047 $109$109UNSALARIED $4,291

$20,174 $21,704 $13,211$13,864ADDITIONAL GROSS PAY $21,548$431 $530 $486$3,724FRINGE BENEFITS $698


$50,298 $56,629 $55,691$53,225SUPPLIES AND MATERIALS $65,036$1,834 $963 $1,265$1,202PROPERTY AND EQUIPMENT $532$7,570 $9,693 $9,516$24,144OTHER SERVICES AND CHARGES $12,918$6,307 $8,163 $13,961$14,356CONTRACTUAL SERVICES $7,496



$192,321

CAPITAL - I.F.A. $131,119$138,999

$2,016$2,016BRIDGES-IFA$129,103$136,983IFA - RESURFACING

STATE $7,867$21,394

$6,749$6,749ARTERIAL HIGHWAY REIMBURSEMENT$955$6,112ARTERIAL MAINTENANCE$163$8,533CONSOLIDATED HIWAY IMPROVEMENT

INTRA CITY $0$44


OMBBFA1.0

Traffic Operations & Maintenance


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$895 $984 $723$785UNSALARIED $1,041$12,622 $13,207 $6,693$7,326ADDITIONAL GROSS PAY $14,623

$0 $0 $793$793AMOUNTS TO BE SCHEDULED $0$490 $444 $627$4,583FRINGE BENEFITS $1,075






$294,855


$0$1,141GUIDE-A-RIDE PROGRAM$34$33SMART FUNDS

CAPITAL - I.F.A. $12,673$14,050

$61$61BRIDGES-IFA$497$497IFA - RESURFACING

$12,115$13,492IFA - TRAFFICSTATE $1,384$21,689

$1,384$21,689CONSOLIDATED HIWAY IMPROVEMENTFEDERAL - OTHER $24,017$42,910

$24,017$42,275INTERMODAL SURFACE TRANSPORT$0$635URBAN AREAS SECURITY INITIATIVE

$247,987$311,194TOTAL

OMBBFA1.0

Traffic Planning Safety & Administration


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$300 $422 $23$22UNSALARIED $447$592 $718 $1,231$1,356ADDITIONAL GROSS PAY $1,017

$0 $0 $30$2,706FRINGE BENEFITS $0OTHER THAN PERSONAL SERVICES $11,163 $9,778 $3,599$22,009$11,580

$1,996 $2,086 $440$1,025SUPPLIES AND MATERIALS $931$2,473 $3,177 $988$1,285PROPERTY AND EQUIPMENT $823$2,398 $1,024 $1,064$2,217OTHER SERVICES AND CHARGES $2,650$4,288 $3,489 $1,105$17,477CONTRACTUAL SERVICES $7,176



$24,258


$250$250IFA - TRAFFICSTATE $0$4,472

$0$1,918CONSOLIDATED HIWAY IMPROVEMENT$0$2,250STOP DRIVING WHILE INTOXICATED$0$303TRANSPORTATION IMPROVEMENT


$0$8,405CONGESTION MITIGATION AIR$0$4,942FEDERAL TRANSIT FORMULA GRANTS$0$713FEDERAL TRANSIT-CAPITAL INVESTMENT$0$1,883HIGHWAY PLANNING AND CONSTRUCTION$0$685INTERMODAL SURFACE TRANSPORT$0$685TRAFFIC INJURY PREVENTION$0$3,157UMTA MASS TRANSIT STUDIES

$11,931$38,315TOTAL

OMBBFA1.0

WTC Disaster Related Expenses


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010

SPENDINGPERSONAL SERVICES $0 $31 $0$0($1)

$0 $31 $0$0ADDITIONAL GROSS PAY ($1)$0 $31 $0$0TOTAL


($1)

$0$0TOTAL

OMBBFA1.0

Department of Parks and Recreation

Link to: Mayor’s Management Report (MMR) - DPR

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dpr.pdf

Department Of Parks And Recreation



($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010

Budget Function

$2,155 $2,432 $3,019 $2,948Administration- Bronx $2,977

$1,080 $1,232 $1,847 $1,866Administration- Brooklyn $1,855

$32,357 $34,214 $31,416 $31,399Administration- General $31,806

$642 $922 $1,812 $1,840Administration- Manhattan $1,830

$873 $1,253 $2,017 $2,036Administration- Queens $2,094

$121 $275 $659 $673Administration- Staten Island $737

$22,288 $24,334 $27,411 $26,028Capital $27,626

$11,770 $18,086 $19,005 $10,973Forestry & Horticulture- General $15,235

$19,771 $22,608 $21,361 $17,356Maint & Operations- Bronx $19,864

$27,653 $29,904 $29,625 $25,951Maint & Operations- Brooklyn $27,339

$46,161 $52,468 $53,053 $33,973Maint & Operations- Central $50,274

$36,488 $37,558 $37,726 $30,422Maint & Operations- Manhattan $39,410

$45,643 $47,929 $49,592 $37,054Maint & Operations- POP Program $47,765

$28,814 $33,158 $32,932 $27,677Maint & Operations- Queens $31,079

$10,384 $12,140 $12,236 $10,950Maint & Operations- Staten Island $12,316

$10,635 $9,771 $10,549 $8,987Maint & Operations- Zoos $7,635

$0 $3,299 $5,713 $6,206PlaNYC 2030 $7,814

$1,852 $2,434 $2,398 $2,415Recreation- Bronx $2,489

$3,100 $5,615 $3,952 $3,564Recreation- Brooklyn $3,692

$7,229 $3,313 $4,638 $2,123Recreation- Central $3,458

$5,705 $7,189 $6,766 $6,552Recreation- Manhattan $6,996

$2,158 $2,906 $3,071 $3,332Recreation- Queens $3,394

$930 $1,563 $1,618 $1,710Recreation- Staten Island $1,751

$14,752 $16,045 $17,180 $11,817Urban Park Service $17,227

$332,561 $370,648 $379,595 $307,851$366,662Total

OMBBFA1.0




($ in Thousands)


2009PlanActuals2011

January 2010

Plan2010


$307,851$366,662Total

$279,250$277,209$250,150

$332,561 $370,648 $379,595


$27,852Capital - IFA $30,150$25,929$22,291 $31,324

$0State $2,116$860$784 $2,504

$2,642Federal - CD $2,994$4,562$2,470 $3,667

$0Federal - Other $651$1,004$1,067 $600

$37,960Intra City $52,518$50,494$47,045 $51,431



7,914 7,856 7,700 6,629 5,449Total Positions



Salaries&

WagesFringe

Benefits PensionsPS

SubtotalAgency OTPS

PA, MA& Other

Mandates*Legal

Services

Judgments&

ClaimsDebt

ServiceOTPS

Subtotal

GrossTotal


NetTotal


CityFundsTotal

($ in Millions)


$234 $94 $40 $368 $72 $0 $6 $23 $241 $342 $710 $672 $628


OMBBFA1.0




($ in Thousands)

Administration- Bronx


Spending

Directs and supervises the agency in the Bronx, formulates policy goals, plans activities, and provides administrative support services.

2009PlanActuals2011

January 2010

Plan2010



$2,155 $2,432 $3,019 $2,948$2,977Total

Funding Summary


$2,948$2,977Total

$0$35State



OMBBFA1.0




($ in Thousands)

Administration- Brooklyn


Spending

Directs and supervises the agency in Brooklyn, formulates policy goals, plans activities, and provides administrative support services.

2009PlanActuals2011

January 2010

Plan2010



$1,080 $1,232 $1,847 $1,866$1,855Total

Funding Summary


$1,866$1,855Total



OMBBFA1.0




($ in Thousands)

Administration- General


Spending

Directs and supervises the agency, formulates policy goals, plans activities, and provides administrative support services.

2009PlanActuals2011

January 2010

Plan2010



$32,357 $34,214 $31,416 $31,399$31,806Total

Funding Summary

$31,399$31,682City Funds

$31,399$31,806Total

$0$64State



OMBBFA1.0




($ in Thousands)

Administration- Manhattan


Spending

Directs and supervises the agency in Manhattan, formulates policy goals, plans activities, and provides administrative support services.

2009PlanActuals2011

January 2010

Plan2010



$642 $922 $1,812 $1,840$1,830Total

Funding Summary


$1,840$1,830Total


OMBBFA1.0




($ in Thousands)

Administration- Queens


Spending

Directs and supervises the agency in Queens, formulates policy goals, plans activities, and provides administrative support services.

2009PlanActuals2011

January 2010

Plan2010



$873 $1,253 $2,017 $2,036$2,094Total

Funding Summary


$2,036$2,094Total


OMBBFA1.0




($ in Thousands)

Administration- Staten Island


Spending

Directs and supervises the agency in Staten Island, formulates policy goals, plans activities, and provides administrative support services.

2009PlanActuals2011

January 2010

Plan2010



$121 $275 $659 $673$737Total

Funding Summary

$673$737City Funds

$673$737Total


OMBBFA1.0

http://www.nyc.gov/html/ops/downloads/pdf/_mmr/dpr.pdf




($ in Thousands)

Capital


Spending

Plans and oversees the design and construction of capital projects that restore and rebuild park properties and facilities throughout the city.

2009PlanActuals2011

January 2010

Plan2010



$22,288 $24,334 $27,411 $26,028$27,626Total

Funding Summary

$0$0City Funds

$26,028$27,626Total

$26,028$27,126Capital - IFA

$0$500Federal - CD


OMBBFA1.0




($ in Thousands)

Forestry & Horticulture- General


Spending

The Division that is responsible for the care and upkeep of the city’s park and street trees.

2009PlanActuals2011

January 2010

Plan2010



$11,770 $18,086 $19,005 $10,973$15,235Total

Funding Summary

$10,973$13,054City Funds

$10,973$15,235Total


$0$3State


$0$1,783Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- Bronx


Spending

Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in the Bronx, including municipal parkland.

2009PlanActuals2011

January 2010

Plan2010



$19,771 $22,608 $21,361 $17,356$19,864Total

Funding Summary

$16,977$17,984City Funds

$17,356$19,864Total


$0$946State


$147$147Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- Brooklyn


Spending

Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Brooklyn, including municipal parkland.

2009PlanActuals2011

January 2010

Plan2010



$27,653 $29,904 $29,625 $25,951$27,339Total

Funding Summary

$25,254$26,299City Funds

$25,951$27,339Total


$0$71State

$47$101Federal - CD

$651$651Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- Central


Spending

Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities citywide, including municipal parkland.

2009PlanActuals2011

January 2010

Plan2010



$46,161 $52,468 $53,053 $33,973$50,274Total

Funding Summary

$32,154$46,978City Funds

$33,973$50,274Total



$0$134State

$1,668$2,140Federal - CD

$0$345Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- Manhattan


Spending

Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Manhattan, including municipal parkland.

2009PlanActuals2011

January 2010

Plan2010



$36,488 $37,558 $37,726 $30,422$39,410Total

Funding Summary

$30,172$35,448City Funds

$30,422$39,410Total


$0$97State

$0$73Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- POP Program


Spending

Funding used to run the Park's Opportunity Program which provides maintenance, security and repair at park's properties through out the city.

2009PlanActuals2011

January 2010

Plan2010



$45,643 $47,929 $49,592 $37,054$47,765Total

Funding Summary

$0$0City Funds

$37,054$47,765Total

$37,054$47,765Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- Queens


Spending

Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Queens, including municipal parkland.

2009PlanActuals2011

January 2010

Plan2010



$28,814 $33,158 $32,932 $27,677$31,079Total

Funding Summary

$27,587$28,576City Funds

$27,677$31,079Total


$0$50State


$91$91Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- Staten Island


Spending

Responsible for the maintenance, security and repair of all parks properties, vehicles and facilities in Staten Island, including municipal parkland.

2009PlanActuals2011

January 2010

Plan2010



$10,384 $12,140 $12,236 $10,950$12,316Total

Funding Summary

$10,932$11,547City Funds

$10,950$12,316Total


$0$510State


$18$160Intra City


OMBBFA1.0




($ in Thousands)

Maint & Operations- Zoos


Spending

Responsible for the maintenance, security and repair at City Zoos.

2009PlanActuals2011

January 2010

Plan2010


$10,635 $9,771 $10,549 $8,987$7,635Total

Funding Summary


$8,987$7,635Total


OMBBFA1.0




($ in Thousands)

PlaNYC 2030


Spending

Plans, oversees, and carries out the Department of Parks & Recreations projects that are in line with the City’s PlaNYC 2030 initiative.

2009PlanActuals2011

January 2010

Plan2010


$0 $360 $384 $1,436Other than Personal Services $416

$0 $3,299 $5,713 $6,206$7,814Total

Funding Summary


$6,206$7,814Total



OMBBFA1.0




($ in Thousands)

Recreation- Bronx


Spending

Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in the Bronx.

2009PlanActuals2011

January 2010

Plan2010



$1,852 $2,434 $2,398 $2,415$2,489Total

Funding Summary


$2,415$2,489Total



OMBBFA1.0




($ in Thousands)

Recreation- Brooklyn


Spending

Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Brooklyn.

2009PlanActuals2011

January 2010

Plan2010


$181 $1,029 $103 $132Other than Personal Services $142

$3,100 $5,615 $3,952 $3,564$3,692Total

Funding Summary


$3,564$3,692Total


$0$7State


OMBBFA1.0




($ in Thousands)

Recreation- Central


Spending

Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers citywide.

2009PlanActuals2011

January 2010

Plan2010


$952 $1,353 $931 $273Other than Personal Services $582

$7,229 $3,313 $4,638 $2,123$3,458Total

Funding Summary


$2,123$3,458Total


$0$60State


$0$418Intra City


OMBBFA1.0




($ in Thousands)

Recreation- Manhattan


Spending

Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Manhattan.

2009PlanActuals2011

January 2010

Plan2010



$5,705 $7,189 $6,766 $6,552$6,996Total

Funding Summary


$6,552$6,996Total


$0$172State


OMBBFA1.0




($ in Thousands)

Recreation- Queens


Spending

Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Queens.

2009PlanActuals2011

January 2010

Plan2010



$2,158 $2,906 $3,071 $3,332$3,394Total

Funding Summary


$3,332$3,394Total


OMBBFA1.0




($ in Thousands)

Recreation- Staten Island


Spending

Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.

2009PlanActuals2011

January 2010

Plan2010



$930 $1,563 $1,618 $1,710$1,751Total

Funding Summary


$1,710$1,751Total


OMBBFA1.0




($ in Thousands)

Urban Park Service


Spending

Provides services that enforce the rules and regulations of the Parks Department, educate the public and maintain and protect the City’s Parks.

2009PlanActuals2011

January 2010

Plan2010



$14,752 $16,045 $17,180 $11,817$17,227Total

Funding Summary

$11,817$12,194City Funds

$11,817$17,227Total


$0$356State


OMBBFA1.0

Administration- Bronx


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$126 $124 $125$127SUPPLIES AND MATERIALS $130$4 $0 $3$8PROPERTY AND EQUIPMENT $0$8 $3 $12$5OTHER SERVICES AND CHARGES $2$0 $3 $0$35CONTRACTUAL SERVICES $65$0 $0 $1$1FIXED & MISCELLANEOUS CHARGE $0

$2,155 $2,432 $2,948$2,977TOTAL


$3,019

STATE $0$35

$0$35N Y S LOCAL WATERFRONT REVITALFEDERAL - CD $317$317

$317$317COMMUNITY DEVELOPMENT BLOCK GRANTS$2,948$2,977TOTAL

OMBBFA1.0

Administration- Brooklyn


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$912 $1,088 $1,717$1,709FULL TIME SALARIED $1,732$81 $68 $0$0OTHER SALARIED $33$0 $0 $57$57UNSALARIED $0$8 $1 $3$3ADDITIONAL GROSS PAY $2$0 $0 $4$4FRINGE BENEFITS $0




$1,080 $1,232 $1,866$1,855TOTAL


$1,847


$377$376COMMUNITY DEVELOPMENT BLOCK GRANTS$1,866$1,855TOTAL

OMBBFA1.0

Administration- General


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$953 $923 $753$579SUPPLIES AND MATERIALS $1,050$172 $306 $337$263PROPERTY AND EQUIPMENT $319

$20,964 $22,469 $23,284$23,599OTHER SERVICES AND CHARGES $21,575$4,041 $4,038 $662$842CONTRACTUAL SERVICES $1,870



$31,416

STATE $0$64

$0$64LOCAL GOVERNMENT RECORDS MGMTFEDERAL - OTHER $0$60

$0$60MIGRATORY BIRD MONITORING & ASSESSMENT$31,399$31,806TOTAL

OMBBFA1.0

Administration- Manhattan


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$409 $634 $1,663$1,657FULL TIME SALARIED $1,585$51 $55 $4$4OTHER SALARIED $51$4 $0 $0$0UNSALARIED $0$0 $2 $0$0ADDITIONAL GROSS PAY $2




$642 $922 $1,840$1,830TOTAL


$1,812

$1,840$1,830TOTAL

OMBBFA1.0

Administration- Queens


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$645 $999 $1,795$1,786FULL TIME SALARIED $1,688$0 $0 $0$0ADDITIONAL GROSS PAY $0




$873 $1,253 $2,036$2,094TOTAL


$2,017

$2,036$2,094TOTAL

OMBBFA1.0

Administration- Staten Island


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$121 $275 $673$737TOTAL


$659

$673$737TOTAL

OMBBFA1.0

Capital


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




OTHER THAN PERSONAL SERVICES $798 $728 $1,915$2,343$800

$236 $270 $126$352SUPPLIES AND MATERIALS $304$164 $124 $1,258$1,076PROPERTY AND EQUIPMENT $123$166 $184 $329$224OTHER SERVICES AND CHARGES $211$232 $143 $202$689CONTRACTUAL SERVICES $162



$27,411

CAPITAL - I.F.A. $26,028$27,126

$26,028$27,126CAPITAL FUNDS-IFAFEDERAL - CD $0$500

$0$500Comm development block entitlement -ARRA$26,028$27,626TOTAL

OMBBFA1.0

Forestry & Horticulture- General


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$479 $657 $529$766SUPPLIES AND MATERIALS $987$607 $1,610 $642$996PROPERTY AND EQUIPMENT $1,246$465 $158 $44$62OTHER SERVICES AND CHARGES $46


$11,770 $18,086 $10,973$15,235TOTAL


$19,005


$0$290PARKS RECREATION AND CONSERVATION$0$95PRIVATE GRANTS

STATE $0$3

$0$3URBAN PARK SERV-URBAN FORES EDFEDERAL - OTHER $0$10

$0$10URBAN WETLAND EVALUATION PROGRAMINTRA CITY $0$1,783


OMBBFA1.0

Maint & Operations- Bronx


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$12,483 $13,930 $11,862$12,650FULL TIME SALARIED $14,066$3,578 $3,689 $2,711$3,207OTHER SALARIED $3,855




$583 $758 $579$1,363SUPPLIES AND MATERIALS $808$77 $327 $32$90PROPERTY AND EQUIPMENT $67

$153 $184 $59$89OTHER SERVICES AND CHARGES $125$409 $1,682 $187$408CONTRACTUAL SERVICES $193



$21,361



STATE $0$946

$0$946BRONX RIVERFEDERAL - CD $233$233

$233$233COMMUNITY DEVELOPMENT BLOCK GRANTSINTRA CITY $147$147


OMBBFA1.0

Maint & Operations- Brooklyn


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010





$951 $1,077 $1,098$1,083SUPPLIES AND MATERIALS $1,095$115 $549 $144$64PROPERTY AND EQUIPMENT $188




$29,625



STATE $0$71

$0$16FAMILY + CHILDREN SERVICES$0$55N Y S LOCAL WATERFRONT REVITAL


$47$101COMMUNITY DEVELOPMENT BLOCK GRANTSINTRA CITY $651$651


OMBBFA1.0

Maint & Operations- Central


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$19,476 $22,969 $13,359$24,874FULL TIME SALARIED $25,627$1,949 $1,741 $1,912$1,998OTHER SALARIED $2,430$1,660 $141 $579$593UNSALARIED $217$2,378 $2,458 $1,245$1,285ADDITIONAL GROSS PAY $2,505

$0 $0 $56$56AMOUNTS TO BE SCHEDULED $0$1,274 $1,076 $1,016$1,250FRINGE BENEFITS $1,374



$839 $1,365 $1,448$2,037OTHER SERVICES AND CHARGES $1,172$5,442 $5,260 $4,825$6,686CONTRACTUAL SERVICES $6,664



$53,053



$151$43CAPITAL FUNDS-IFASTATE $0$134

$0$134N Y S LOCAL WATERFRONT REVITALFEDERAL - CD $1,668$2,140

$0$287Comm development block entitlement -ARRA$1,668$1,852COMMUNITY DEVELOPMENT BLOCK GRANTS

INTRA CITY $0$345


OMBBFA1.0

Maint & Operations- Manhattan


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$17,553 $19,831 $16,406$22,273FULL TIME SALARIED $19,551$6,473 $6,639 $3,548$4,975OTHER SALARIED $6,537$1,689 $785 $715$781UNSALARIED $826$3,268 $3,473 $2,771$2,193ADDITIONAL GROSS PAY $3,538


$1,706 $1,208 $862$1,133SUPPLIES AND MATERIALS $904$160 $157 $116$204PROPERTY AND EQUIPMENT $257$248 $41 $1,809$50OTHER SERVICES AND CHARGES $60


$36,488 $37,558 $30,422$39,410TOTAL


$37,726


$0$49EAST RIVER ESPLANADE$0$744PARKS RECREATION AND CONSERVATION

$250$2,999PRIVATE GRANTSSTATE $0$97

$0$97N Y S LOCAL WATERFRONT REVITALINTRA CITY $0$73


OMBBFA1.0

Maint & Operations- POP Program


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$322 $19 $0$0UNSALARIED $3$757 $866 $128$128ADDITIONAL GROSS PAY $1,033






$49,592

INTRA CITY $37,054$47,765


OMBBFA1.0

Maint & Operations- Queens


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$49 $66 $61$45OTHER SERVICES AND CHARGES $51$1,051 $1,668 $244$1,483CONTRACTUAL SERVICES $1,168



$32,932


$0$70PARKS RECREATION AND CONSERVATION$0$2,239PRIVATE GRANTS

STATE $0$50

$0$50NYS DORMITORY AUTHORITY GRANTFEDERAL - OTHER $0$53

$0$53RECREATIONAL TRAIL PROGRAMINTRA CITY $91$91


OMBBFA1.0

Maint & Operations- Staten Island


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$10,384 $12,140 $10,950$12,316TOTAL


$12,236


$0$10PRIVATE GRANTSSTATE $0$510

$0$238N Y S LOCAL WATERFRONT REVITAL$0$91NYS CONSERVATION FUND$0$50NYS DORMITORY AUTHORITY GRANT$0$131PRALLS ISLAND COLONIAL WATERBIRD NESTING


$0$89BROWNFIELD ASSESSMENT & CLEANUP COOP PGMINTRA CITY $18$160


OMBBFA1.0

Maint & Operations- Zoos


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010




$10,549

$8,987$7,635TOTAL

OMBBFA1.0

PlaNYC 2030


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$0 $2,812 $4,770$7,397FULL TIME SALARIED $5,127$0 $120 $0$0ADDITIONAL GROSS PAY $191$0 $7 $0$0FRINGE BENEFITS $10

OTHER THAN PERSONAL SERVICES $0 $360 $1,436$416$384

$0 $123 $688$313SUPPLIES AND MATERIALS $204$0 $129 $0$56PROPERTY AND EQUIPMENT $154$0 $48 $0$1OTHER SERVICES AND CHARGES $0$0 $60 $748$46CONTRACTUAL SERVICES $26$0 $0 $0$0FIXED & MISCELLANEOUS CHARGE $0$0 $3,299 $6,206$7,814TOTAL


$5,713

CAPITAL - I.F.A. $1,673$4,155

$1,673$4,155CAPITAL FUNDS-IFA$6,206$7,814TOTAL

OMBBFA1.0

Recreation- Bronx


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010






$1,852 $2,434 $2,415$2,489TOTAL


$2,398


$0$14PRIVATE GRANTS$2,415$2,489TOTAL

OMBBFA1.0

Recreation- Brooklyn


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$7 $7 $7$11FRINGE BENEFITS $9OTHER THAN PERSONAL SERVICES $181 $1,029 $132$142$103




$3,952



$0$7COMMUNITY SERVICES FOR AGING$3,564$3,692TOTAL

OMBBFA1.0

Recreation- Central


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$2,980 $367 $1,334$1,501FULL TIME SALARIED $1,604$653 $927 $58$850OTHER SALARIED $1,456

$2,132 $101 $125$125UNSALARIED $116$501 $554 $332$202ADDITIONAL GROSS PAY $530

$12 $11 $0$198FRINGE BENEFITS $1OTHER THAN PERSONAL SERVICES $952 $1,353 $273$582$931





$4,638


$0$165PRIVATE GRANTS$0$311TURN 2 FOUNDATION

STATE $0$60

$0$60N Y S LOCAL WATERFRONT REVITALFEDERAL - OTHER $0$388

$0$388COMMUNITY LEARNING CENTERSINTRA CITY $0$418

$0$418CULTURE-RECREATION SERVICE/FEE$2,123$3,458TOTAL

OMBBFA1.0

Recreation- Manhattan


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010



$1,934 $1,271 $1,146$1,146UNSALARIED $1,367$340 $365 $330$330ADDITIONAL GROSS PAY $410





$6,766



$0$172N Y S LOCAL WATERFRONT REVITAL$6,552$6,996TOTAL

OMBBFA1.0

Recreation- Queens


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$927 $2,074 $2,425$2,487FULL TIME SALARIED $2,408$545 $385 $396$396OTHER SALARIED $152$414 $226 $267$267UNSALARIED $178$112 $127 $110$110ADDITIONAL GROSS PAY $211





$3,071

$3,332$3,394TOTAL

OMBBFA1.0

Recreation- Staten Island


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$344 $1,050 $1,200$1,241FULL TIME SALARIED $1,127$47 $185 $140$140OTHER SALARIED $113

$386 $152 $178$178UNSALARIED $157$75 $95 $84$84ADDITIONAL GROSS PAY $122$2 $2 $2$2FRINGE BENEFITS $3



$19 $28 $0$22CONTRACTUAL SERVICES $40$930 $1,563 $1,710$1,751TOTAL


$1,618

$1,710$1,751TOTAL

OMBBFA1.0

Urban Park Service


2007 Actuals

2008 Actuals Plan

January 2010 Plan


Detail

($ in Thousands)

2009 Actuals

2010Plan2011

January 2010


$7,609 $10,561 $8,821$11,715FULL TIME SALARIED $11,278$4,569 $3,536 $2,039$2,322OTHER SALARIED $3,971$1,078 $263 $146$391UNSALARIED $261$1,077 $928 $456$624ADDITIONAL GROSS PAY $1,055

$65 $67 $0$1,464FRINGE BENEFITS $72OTHER THAN PERSONAL SERVICES $354 $690 $356$712$542


$14,752 $16,045 $11,817$17,227TOTAL


$17,180


$0$1,849BATTERY PARK CITY PEP$0$2,723HUDSON RIVER PARK-PEP$0$24PARKS RECREATION AND CONSERVATION$0$81PRIVATE GRANTS

STATE $0$356

$0$356NATURAL HERITAGE TRUST #1$11,817$17,227TOTAL

OMBBFA1.0

Documents

Budget Function Analysis Report - nyc.govBudget Function Analysis January 2010 Plan Summary ($ in Thousands) Housing Bureau 2007 2008 Actuals Actuals Spending Reduces crime in public