Table 15.I |
Human Resources Administration. Financial and Service
Indicators. |
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Persons
receiving cash assistance (000) |
341.3 |
360.7 |
393.8 |
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Percent
of cash assistance applicants and recipients placed into jobs as compared
to monthly goal |
100.4% |
87.5% |
88.5% |
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Child support collected ($million) |
$641.6 |
$601.9 |
$588.3 |
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Persons receiving food stamps |
1,095,200 |
1,095,000 |
1,241,600 |
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Public Health Insurance enrollees |
2,583,500 |
2,560,000 |
2,563,800 |
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Individuals receiving HIV/AIDS services |
30,915 |
31,040 |
31,007 |
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Domestic violence non-residential services
programs active caseload |
3,209 |
2,957 |
2,879 |
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Number of Domestic Violence emergency
beds |
2,144 |
2,081 |
2,081 |
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Agency Resources |
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Expenditures ($millions) |
$8,681.9 |
$7,425.2 |
$6,935.9 |
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Revenues ($millions) |
$29.5 |
$42.5 |
$51.0 |
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Personnel |
14,202 |
14006 |
14,266 |
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Overtime paid ($000) |
$31,668 |
$28,852 |
$25,633 |
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Source: |
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2009
Mayor's Management Report. Pg.24-25 |
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