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Table 15.VI |
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Department of Homeless Services, Financial Indicators - New York City |
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| 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 20021 | ||
| Operating expenditures, total (nominal) (millions) | $424 | $373 | $347 | $390 | $380 | $393 | $434 | $476 | $540 | |
| Personal services | 99 | 99 | 87 | 82 | 83 | 84 | 89 | 92 | 97 | |
| Other than personal services | 326 | 274 | 260 | 308 | 297 | 309 | 345 | 383 | 444 | |
| Contracts for families |
57 | 65 | 130 | 170 | 132 | 139 | 149 | 166 | 219 | |
| Contracts for individuals |
211 | 126 | 82 | 101 | 106 | 105 | 124 | 132 | 135 | |
| All other | 58 | 83 | 48 | 38 | 59 | 64 | 72 | 86 | 89 | |
| Operating Expenditures (constant 2002 dollars)(millions) | $514 | $441 | $399 | $436 | $418 | $425 | $457 | $486 | $540 | |
| Full-time budgeted positions | 3,047 | 2,730 | 2,365 | 2,170 | 2,140 | 1,856 | 1,697 | 1,711 | 1,570 | |
| 1Data beyond 2002 is unavailable | ||||||||||
| Source: | ||||||||||
| Citizen Budget Commission. Agency Indicators. Social Services. Department of Homeless Service. | ||||||||||