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Table 15.I

New York City (NYC)
Human Resources Administration
Financial and Service Indicators

 
     
    Fiscal Year  
  2009 2010 2011 2012 2013  
  Persons receiving cash assistance (000)
346.1
346.3
355.6
353.3
357.2
 
  Temporary Assistance for Needy Families (TANF) recipients (000)
152.6
150.6
151.9
143.9
150.8
 
  Persons receiving Supplemental Nutrition Assistance Program (SNAP) (000)
1,502.4
1,731.9
1,830.9
1,834.2
1,873.5
 
  Public health insurance enrollees (000)
2,704.9
2,843.6
2,912.7
3,006.5
3,085.6
 
  Total Child Support Cases with Active Orders (End of Period)
310,281
280,890
281,796
287,832
287,426
 
  Child support collected ($000,000)
$671.3
$686.4
$718.3
$748.8
$735.6
 
  Adult Protective Services (APS) assessment cases
3,411
3,362
3,159
3,050
3,419
 
  Domestic violence non-residential services programs active caseload
3,271
2,901
2,849
3,065
3,279
 
  Number of Domestic Violence emergency beds
2,144
2,208
2,228
2,228
2,228
 
  New applicants for HIV/AIDS Services Administration (HASA)
3,646
5,166
5,800
5,797
5,491
 
  Individuals receiving HASA services
31,289
32,119
32,618
32,427
32,442
 
     
  Agency Resources
 
  Expenditures ($000,000)
$8,327.8
$8,485.3
$8,068.8
$9,391.2
$9,525.1
 
  Revenues ($000,000)
$27.5
$25.8
$26.9
$39.8
$47.0
 
  Personnel
14,114
14,019
13,840
13,948
13,808
 
  Overtime paid ($000,000)
$28.2
$19.4
$21.9
$18.6
$19.1
 
  Capital Commitments ($000,000)
$11.7
$11.4
$23.7
$22.7
$14.3
 
  Human Services Contract Budget ($000,000)
$584.7
$609.2
$599.3
$636.6
$678.9
 
     
  N/A: Not Available  
     
 

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Source:
NYC Mayor's Management Report