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Social Services

   
     
 

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

 
     
    Fiscal Year  
  2011 2012 2013 2014 2015  
  Number of young people involved in DYCD-funded programs
214,603
201,194
212,407
247,705
288,767
 
  Comprehensive After School System of NYC (COMPASS NYC) enrollment
68,680
63,000
65,957
71,585
112,600
 
  Runaway/Homeless youth served - crisis beds
1,686
1,346
1,478
1,744
2,193
 
  Runaway/Homeless youth served - transitional independent living beds
248
341
332
355
361
 
  Youth enrolled in Summer Youth Employment Program (SYEP)
35,725
30,628
29,416
35,957
47,126
 
  Participants in DYCD-funded English literacy programs
7,350
4,647
4,643
4,306
4,068
 
     
  Agency Resources
 
  Expenditures ($000,000)
$350.3
$325.0
$345.9
$404.4
$593.9
 
  Personnel
398
388
395
426
503
 
  Overtime paid ($000)
$138
$138
$88
$134
$154
 
  Human services contract budget ($000,000)
$264.9
$245.1
$267.6
$318.1
$473.9
 
     
  N/A: Not Available  
     
 

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Source:
NYC Mayor's Management Report