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Social Services

 
     
 

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

 
     
    Fiscal Year  
  2013 2014 2015 2016 2017  
  Persons receiving cash assistance (000)
357.2
337.0
360.0
369.5
364.2
 
  Temporary Assistance for Needy Families (TANF) recipients (000)
143.9
150.8
N/A
N/A
N/A
 
  Persons receiving Supplemental Nutrition Assistance Program (SNAP) (000)
1,873.5
1,755.8
1,706.7
1,693.2
1,676.3
 
  Medicaid enrollees adminstered by HRA (000)
3,085.6
2,808.0
2,371.7
2,085.7
1,869.5
 
  Total Child Support Cases with Active Orders (End of Period)
287,426
285,173
283,114
282,451
282,013
 
  Child support collected ($000,000)
$735.6
$741.7
$748.3
$762.1
$780.9
 
  Adult Protective Services (APS) assessment cases
3,419
3,723
3,905
4,041
4,193
 
  Domestic violence non-residential services programs avg. monthly caseload
N/A
N/A
N/A
1,775
1,818
 
  Number of Domestic Violence emergency beds
2,228
2,228
2,228
2,282
2,378
 
  New applicants for HIV/AIDS Services Administration (HASA)
5,491
5,385
5,033
5,045
6,862
 
  Individuals receiving HASA services
32,442
32,288
32,110
31,693
33,526
 
     
  Agency Resources
 
  Expenditures ($000,000)
$9,513.8
$9,531.1
$9,771.2
$9,398.0
$9,692.2
 
  Revenues ($000,000)
$47.0
$50.1
$50.0
$54.8
$56.7
 
  Personnel
13,808
13,559
13,690
13,401
13,336
 
  Overtime paid ($000,000)
$20.8
$22.3
$25.3
$30.4
$18.0
 
  Capital Commitments ($000,000)
$14.3
$64.6
$88.6
$20.0
$44.6
 
  Human Services Contract Budget ($000,000)
$548.3
$367.4
$551.3
$455.8
$557.9
 
     
  N/A: Not Available  
     
 

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Source:
NYC Mayor's Management Report