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PEG Letter

PEG Letter

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Published by Elizabeth Benjamin
mayor's letter, across the board cuts
mayor's letter, across the board cuts

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Published by: Elizabeth Benjamin on Sep 24, 2008
Copyright:Attribution Non-commercial


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Total PegablePEG ReductionTarget Total PegablePEG ReductionTargetBase%TotalBase%TotalUNIFORMED FORCES056 Police3,786,667$ 2.5%94,667$ 3,849,376$ 5.0%192,469$ 057Fire1,352,0072.5%33,8001,360,0465.0%68,002  827Sanitation1,264,9222.5%31,6231,341,3515.0%67,068  072Correction941,6122.5%23,540939,9775.0%46,999 
Subtotal - Uniformed Agencies7,345,20183,630 7,490,750 374,538  
HEALTH AND WELFARE069Social Services606,1752.5%15,154605,5745.0%30,279  068Child Services796,9252.5%19,923783,6475.0%39,182  071Homeless Services311,9142.5%7,798305,6685.0%15,283  125Aging157,8902.5%3,947132,0795.0%6,604  816Health and Mental Hygiene411,0192.5%10,275377,2065.0%18,860  OTHER MAYORAL806HPD79,0042.5%1,97561,9935.0%3,100  826Environmental Protection33,2422.5%83132,1635.0%1,608  836Finance202,2302.5%5,056198,6945.0%9,935  841Transportation477,6882.5%11,942446,8295.0%22,341  846Parks269,7762.5%6,744263,8115.0%13,191  856Citywide Administrative Services184,0992.5%4,602180,6105.0%9,031  126Cultural Affairs152,5732.5%3,814144,0915.0%7,205  Libraries319,5322.5%7,988302,7765.0%15,139 
All Other Mayoral1,092,7227,319 938,980 46,948  
All Other Elected388,3819,711379,210 18,962  
819HHC95,0842.5%2,37793,6425.0%4,682  EDUCATION & CUNY040Dept. of Education 7,415,1292.5%185,3787,907,0515.0%395,353 042C.U.N.Y.232,9142.5%5,823190,3755.0%9,519
TOTAL20,639,59$ 515,989 $ 20,901,168 $ 1,045,061
*Adjusted to exclude the impact of the Library System prepayments 
FY 2009Pegable Base - City FundsPer Adopted 2009 Financial Plan($ in 000s)FY 2010
9/23/2008 11:53 AM

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