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Social Services

   
     
 

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

 
     
  Fiscal Year  
  2011 2012 2013 2014 2015  
  Senior center utilization rate (%)
88.0%
93.0%
86.0%
86.0%
86.0%
 
  Average daily attendance
25,107
25,337
24,257
23,983
27,812
 
  Total meals served (000)
N/A
11,276
11,521
11,597
11,671
 
  Hours of home care services provided
1,033,407
823,831
890,232
996,105
906,442
 
  Total recipients of home care services (annual)
3,012
2,861
2,835
3,250
2,928
 
  Hours of case management services provided
499,867
398,013
443,404
458,432
456,838
 
  Total annual recipients of case management services
N/A
16,899
17,499
28,233
28,898
 
     
  Agency Resources
 
  Expenditures ($000,000)
$263.7
$257.8
$262.2
$263.9
$294.1
 
  Revenues ($000,000)
$2.1
$0.7
$1.0
$1.1
$1.1
 
  Personnel
1,034
833
772
660
727
 
  Overtime paid ($000)
$14
$38
$82
$28
$53
 
  Capital commitments ($000,000)
$1.1
$4.3
$4.5
$5.5
$1.7
 
  Human services contract budget ($000,000)
$194.5
$191.9
$221.1
$225.0
$249.3
 
     
  N/A: Not Available  
     
 

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Source:
NYC Mayor's Management Report