New York City Social Service Department, Financial and Service Indicators


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Table 15.I
Social Service Department, Financial and Service Indicators - New York City

	1990	1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	2001	2002*
Operating expenditures, total (nominal) (millions)	$5,668	$6,419	$6,858	$7,171	$7,381	$7,506	$7,287	$5,754	$5,322	$5,181	$5,440	5,717	5,973
Personal Services	890	952	895	896	794	714	700	506	489	496	531	566	585
Public Assistance	NA	308	302	315	314	291	287	267	249	247	248	258	247
Other Services	NA	643	593	581	480	423	414	239	240	249	283	307	338
Other Personal Services	4,778	5,467	5,963	6,275	6,586	6,792	6,587	5,248	4,833	4,685	4,909	5,151	5,388
Public Assistance	NA	2,513	2,814	3,113	3,419	3,462	3,217	2,822	2,239	1,970	1,947	1,888	1,774
Cash Benefits	1,759	2,063	2,273	2,484	2,699	2,722	2,424	2,162	1,842	1,570	1,477	1,302	1,102
Aid to Dependant Families	1,334	1,530	1,631	1,764	1,892	1,947	1,853	1,692	1,458	1,217	1,182	1,014	832
Safety Net	425	532	642	720	808	776	571	470	384	353	296	288	270
Day Care of Children	237	222	229	243	256	265	268	282	NA	NA	NA	NA	NA
Employment Services	26	26	39	49	89	96	90	85	104	111	153	154	60
Other	NA	203	272	337	374	379	435	293	293	289	316	432	612
Other Services	NA	2,954	3,150	3,162	3,168	3,330	3,369	2,427	2,595	2,715	2,963	3,263	3,614
Other Expenditures, Total (constant 2002 dollars) (millions)	$7,990	$8,545	$8,814	$8,895	$8,939	$8,875	$8,380	$6,446	$5,851	$5,601	$5,733	$5,843	$5,973
Full-time Budgeted Positions	29,597	32,359	30,050	30,231	26,642	22,220	22,382	15,257	14,374	14,097	13,474	13,680	13,264
Public Assistance	NA	11,224	12,173	11,688	12,302	10,378	10,143	8,961	8,085	7,707	7,542	7,601	7,290
Other Services	NA	21,135	17,877	18,543	14,340	11,842	12,239	6,296	6,289	6,390	5,932	6,079	5,974
*Information beyond 2002 is unavailable
Source:
Citizen Budget Commission. Agency Indicators. Social Services. Department of Social Services Financial and Service Indicators.

Table 15.I

Social Service Department, Financial and Service Indicators - New York City