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Table 14.V

New York City (NYC)
Department of Youth and Community Development (DYCD)
Financial and Service Indicators

 
     
    Fiscal Year  
  2009 2010 2011 2012 2013  
  Number of young people involved in DYCD-funded programs
223,998
219,812
214,603
201,194
212,407
 
  Out of School Time (OST) enrollment
85,513
73,186
68,680
63,000
65,957
 
  Runaway/Homeless youth served - crisis beds
1,713
1,489
1,686
1,346
1,478
 
  Runaway/Homeless youth served - transitional independent living beds
275
294
248
341
332
 
  Youth enrolled in Summer Youth Employment Program (SYEP)
43,113
52,255
35,725
30,628
29,416
 
  Number of participants served in Adult Basic Education (ABE) & English for Speakers of Other Languages (ESOL) literacy programs
9,626
9,812
7,350
4,647
4,643
 
     
  Agency Resources
 
  Expenditures ($000,000)
$382.7
$405.9
$350.3
$329.5
$356.0
 
  Personnel
434
424
398
388
395
 
  Overtime paid ($000)
$196
$218
$138
$138
$154
 
  Human services contract budget ($000,000)
$290.2
$300.5
$264.9
$245.1
$273.0
 
     
  N/A: Not Available  
     
 

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Source:
NYC Mayor's Management Report