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Table 16.IV

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

 
     
  Fiscal Year  
  2009 2010 2011 2012 2013 2014  
  Senior center utilization rate (%)
N/A
N/A
88.0%
93.0%
86.0%
85.0%
 
  Average daily attendance
27,951
27,046
25,107
25,337
24,257
23,983
 
  Total meals served (000)*
N/A
N/A
N/A
11,276
11,521
11,557
 
  Home delivered meals served
3,936,718
3,860,416
3,770,569
3,770,569
N/A
N/A
 
  Hours of home care services provided
1,534,705
1,622,966
1,033,407
823,831
890,232
990,778
 
  Total recipients of home care services (annual)
6,064
5,206
3,012
2,861
2,835
3,250
 
  Hours of case management services provided
523,525
527,144
499,867
398,013
443,404
458,432
 
  Total annual recipients of case management services
N/A
N/A
N/A
16,899
17,499
28,233
 
     
  Agency Resources
 
  Expenditures ($000,000)
$290.3
$281.6
$263.7
$257.8
$262.2
$268.4
 
  Revenues ($000,000)
$2.0
$3.5
$2.1
$0.7
$1.0
$1.1
 
  Personnel
875
900
1,034
833
772
660
 
  Overtime paid ($000)
$23
$28
$14
$38
$82
$1
 
  Capital commitments ($000,000)
-$0.9
$4.2
$1.1
$4.3
$4.5
$5.5
 
  Human services contract budget ($000,000)
$223.7
$215.4
$194.5
$191.9
$221.1
$226.2
 
     
  Note:
*For FY2014, total meals served includes 4.27 million meals delivered to seniors in their homes.

N/A: Not Available
 
     
 

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Source:
NYC Mayor's Management Report