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Table 15.IV

New York City (NYC)
Department for the Aging
Financial and Service Indicators

 
     
  Fiscal Year  
  2009 2010 2011 2012 2013  
  Senior center utilization rate (%)
N/A
N/A
88.0%
93.0%
86.0%
 
  Average daily attendance
27,951
27,046
25,107
25,337
24,509
 
  Senior Center lunches served
6,987,646
6,801,948
6,301,828
6,334,270
N/A
 
  Home delivered meals served
3,936,718
3,860,416
3,770,569
3,770,569
N/A
 
  Hours of home care services provided
1,534,705
1,622,966
1,033,407
823,831
890,232
 
  Total recipients of home care services (annual)
6,064
5,206
3,012
2,861
2,835
 
  Hours of case management services provided
523,525
527,144
499,867
398,013
443,404
 
  Total annual recipients of case management services
N/A
N/A
N/A
16,899
17,499
 
     
  Agency Resources
 
  Expenditures ($000,000)
$290.3
$281.6
$263.7
$257.8
$268.4
 
  Revenues ($000,000)
$2.0
$3.5
$2.1
$0.7
$1.0
 
  Personnel
875
900
1,034
833
772
 
  Overtime paid ($000)
$23
$28
$14
$38
$114
 
  Capital commitments ($000,000)
-$0.9
$4.2
$1.1
$4.3
$4.5
 
  Human services contract budget ($000,000)
$223.7
$215.4
$194.5
$191.9
$223.3
 
     
  N/A: Not Available  
     
 

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Source:
NYC Mayor's Management Report