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Social Services

 
     
 

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

 
     
    Fiscal Year  
  2011 2012 2013 2014 2015  
  Persons receiving cash assistance (000)
355.6
353.3
357.2
337.0
360.0
 
  Temporary Assistance for Needy Families (TANF) recipients (000)
151.9
143.9
150.8
N/A
N/A
 
  Persons receiving Supplemental Nutrition Assistance Program (SNAP) (000)
1,830.9
1,834.2
1,873.5
1,755.8
1,706.7
 
  Medicaid enrollees adminstered by HRA (000)
2,912.7
3,006.5
3,085.6
2,808.0
2,371.7
 
  Total Child Support Cases with Active Orders (End of Period)
281,796
287,832
287,426
285,173
283,114
 
  Child support collected ($000,000)
$718.3
$748.8
$735.6
$741.7
$748.3
 
  Adult Protective Services (APS) assessment cases
3,159
3,050
3,419
3,723
3,905
 
  Domestic violence non-residential services programs active caseload
2,849
3,065
3,279
3,468
3,036
 
  Number of Domestic Violence emergency beds
2,228
2,228
2,228
2,228
2,228
 
  New applicants for HIV/AIDS Services Administration (HASA)
5,800
5,797
5,491
5,385
5,033
 
  Individuals receiving HASA services
32,618
32,427
32,442
32,288
32,110
 
     
  Agency Resources
 
  Expenditures ($000,000)
$8,068.8
$9,391.2
$9,513.8
$9,531.1
$9,728.7
 
  Revenues ($000,000)
$26.9
$39.8
$47.0
$50.1
$50.0
 
  Personnel
13,840
13,948
13,808
13,559
13,690
 
  Overtime paid ($000,000)
$21.9
$18.6
$20.8
$22.3
$18.1
 
  Capital Commitments ($000,000)
$23.7
$22.7
$14.3
$64.6
$88.6
 
  Human Services Contract Budget ($000,000)
$599.3
$636.6
$548.3
$367.4
$551.3
 
     
  N/A: Not Available  
     
 

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Source:
NYC Mayor's Management Report