PEG Program Detail Of All Other Agencies - Welcome to …

The City of New York

January 2010 Plan

Michael R. Bloomberg, Mayor

Office of Management and Budget

Mark Page, Director

PEG Program

Detail Of All Other Agencies

January 28, 2010

Table of Contents

I. Summary

II. PEG Program: All Other Agencies

Agency Name

Page No.

Agency Name

Page No.

Department of City Planning

Board of Correction

52

Department of Consumer Affairs

133

Mayoralty

Board of Elections

6

Department of Design and Construction

121

Miscellaneous

Borough President - Bronx

18

Department of Emergency Management

33

Borough President - Brooklyn

21

Department of Information Technology and Telecom

Borough President - Manhattan

15

Department of Investigation

Borough President - Queens

24

Department of Juvenile Justice

27

Department of Probation

115

Office of the Actuary.

12

Department of Records and Information Services

130

Office of the Comptroller

30

District Attorney - Bronx

139

Pensions

55

Business Integrity Commission

Campaign Finance Board

118

9

Law Department

Page No.

36

Borough President - Staten Island

43

Agency Name

Administrative Tax Appeals

39

1

58

NYC Taxi and Limousine Comm

100

124

Office of Collective Bargaining

109

46

Office of Payroll Administration

82

Office of Prosecution and Special Narcotics

86

151

City Clerk

76

District Attorney - Brooklyn

142

Public Administrator - Queens

154

City Council

74

District Attorney - Manhattan

136

Public Administrator - Staten Island

156

Civil Service Commission

94

District Attorney - Queens

145

Public Advocate

Civilian Complaint Review Board

49

District Attorney - Staten Island

148

Commission on Human Rights

103

Equal Employ Practices Comm

91

Community Boards - All

112

Financial Information Services Agency

79

Conflicts of Interest Board

106

Independent Budget Office

89

71

I.

Summary

Agency PEG Program

(City Funds - $ in 000's)

Fiscal Year 2010

Expense

UNIFORMED FORCES

Police

Fire

Correction

Sanitation

Revenue

Fiscal Year 2011

Total

Expense

Revenue

Fiscal Year 2012

Total

Expense

Revenue

Total

($26,300)

(2,756)

(21,441)

(29,031)

($900)

-

($27,200)

(2,756)

(21,441)

(29,031)

($128,038)

(17,282)

(51,885)

(62,729)

$(2,220)

-

($128,038)

(19,502)

(51,885)

(62,729)

($165,383)

(33,106)

(52,645)

(62,729)

$(2,220)

-

($165,383)

(35,326)

(52,645)

(62,729)

HEALTH AND WELFARE

Admin. for Children's Services

Social Services

Homeless Services

Youth & Community Dev.

Health & Mental Hygiene

(31,211)

(28,570)

(8,593)

(9,435)

(17,433)

(77)

(31,211)

(28,570)

(8,593)

(9,435)

(17,510)

(51,867)

(55,800)

(22,068)

(13,974)

(33,601)

(308)

(51,867)

(55,800)

(22,068)

(13,974)

(33,909)

(45,191)

(55,604)

(25,618)

(13,974)

(32,987)

(308)

(45,191)

(55,604)

(25,618)

(13,974)

(33,295)

OTHER MAYORAL

Housing Preservation & Dev.

Finance

Transportation

Parks & Recreation

Libraries

Department of Cultural Affairs

Citywide Admin. Services

All Other Agencies

(1,349)

438

(19,705)

(7,044)

(12,917)

(6,367)

(6,577)

(58,032)

(1,112)

(9,620)

(2,159)

(11,172)

(47,033)

(2,461)

(9,182)

(21,864)

(7,044)

(12,917)

(6,367)

(17,749)

(105,065)

(1,514)

(5,528)

(27,337)

(33,816)

(22,066)

(10,512)

(7,088)

(93,525)

(2,936)

(16,000)

(15,654)

(11,392)

(32,809)

(4,450)

(21,528)

(42,991)

(33,816)

(22,066)

(10,512)

(18,480)

(126,334)

(1,683)

(5,808)

(27,384)

(26,781)

(22,066)

(10,512)

(4,213)

(97,969)

(3,110)

(16,000)

(15,654)

(10,966)

(26,716)

(4,793)

(21,808)

(43,038)

(26,781)

(22,066)

(10,512)

(15,179)

(124,685)

(113,182)

(9,464)

-

(3,438)

(113,182)

(9,464)

(3,438)

(316,824)

(15,416)

-

(8,209)

(316,824)

(15,416)

(8,209)

(316,824)

(15,416)

-

(8,217)

(316,824)

(15,416)

(8,217)

-

-

-

(55,519)

-

(55,519)

(55,519)

-

(55,519)

($408,969)

($75,511)

($484,480)

($1,026,389)

($89,528)

($1,115,917)

($1,071,412)

($83,191)

($1,154,603)

MAJOR ORGANIZATIONS

Education

CUNY

HHC

OTHER

Procurement Savings

TOTAL AGENCY PROGRAMS

Agency PEG Program

(City Funds - $ in 000's)

Fiscal Year 2010

Expense

Revenue

Fiscal Year 2011

Total

Expense

Revenue

Fiscal Year 2012

Total

Expense

Revenue

Total

ALL OTHER MAYORAL

Mayoralty

Board of Elections

Campaign Finance Board

Office of the Actuary

Emergency Management

Administrative Tax Appeals

Law Department

City Planning

Investigation

Civilian Complaint Review Board

Board of Correction

Pensions

Miscellaneous Budget

City Clerk

Department for the Aging

Financial Info. Serv. Agency

Juvenile Justice

Payroll Administration

Equal Employment

Civil Service Commission

Landmarks Preservation

Taxi & Limousine Commission

Human Rights

Conflicts of Interest

Collective Bargaining

Community Boards (All)

Probation

Small Business Services

Buildings

Environmental Protection

Business Integrity Commission

Dept of Design and Construction

D.O.I.T.T.

Dept of Records & Info Serv.

Department of Consumer Affairs

PA - Queens

($9,147)

(20,000)

(223)

(766)

(176)

(705)

(458)

(47)

(5,100)

(2,016)

(5,985)

(2,704)

(34)

(28)

420

(96)

(37)

(582)

(3,207)

(3,303)

(378)

(190)

(372)

(1,407)

(215)

(150)

-

($3,498)

(12,464)

(948)

(300)

(1,000)

(1,580)

(1,864)

(52)

(295)

(1,840)

(359)

(330)

(7,450)

(1,661)

(425)

($12,645)

(20,000)

(223)

(766)

(176)

(12,464)

(705)

(948)

(458)

(47)

(300)

(6,100)

(2,016)

(5,985)

(4,284)

(34)

(28)

(1,444)

(96)

(89)

(582)

(3,207)

(3,598)

(1,840)

(737)

(520)

(372)

(8,857)

(215)

(1,811)

(425)

($626)

(6,178)

(451)

(571)

(356)

(3,000)

(318)

(1,281)

(974)

(51)

(4,397)

(249)

(10,274)

(2,482)

(13,571)

(68)

(55)

(204)

544

(201)

(158)

(160)

(1,019)

(5,396)

(2,768)

(581)

(417)

(8,076)

(414)

-

($2,230)

(477)

(250)

(2,042)

(343)

(200)

(3,400)

(25)

(1,019)

(2,102)

(8,700)

(808)

(665)

(8,887)

(1,661)

-

($2,856)

(6,178)

(451)

(571)

(356)

(3,000)

(795)

(1,281)

(974)

(51)

(4,397)

(499)

(10,274)

(4,524)

(13,571)

(343)

(68)

(55)

(404)

(2,856)

(201)

(183)

(160)

(1,019)

(6,415)

(4,870)

(8,700)

(1,389)

(665)

(417)

(16,963)

(414)

(1,661)

-

($660)

(6,178)

(450)

(571)

(356)

(6,000)

(524)

(1,501)

(978)

(62)

(4,397)

(249)

(10,274)

(546)

(13,918)

(68)

(56)

(404)

(201)

(170)

(160)

(1,019)

(5,498)

(2,906)

(585)

(512)

(9,539)

(414)

-

($1,830)

(318)

(250)

(1,575)

(25)

(1,019)

(2,102)

(8,700)

(808)

(665)

(7,763)

(1,661)

-

($2,490)

(6,178)

(450)

(571)

(356)

(6,000)

(842)

(1,501)

(978)

(62)

(4,397)

(499)

(10,274)

(2,121)

(13,918)

(68)

(56)

(404)

(201)

(195)

(160)

(1,019)

(6,517)

(5,008)

(8,700)

(1,393)

(665)

(512)

(17,302)

(414)

(1,661)

-

SUBTOTAL - ALL OTHER MAYORAL

($56,906)

($34,066)

($90,972)

($63,752)

($32,809)

($96,561)

($68,196)

($26,716)

($94,912)

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