Department for the Aging (NYC Aging) - Bottom Line Budget

The Department for the Aging (NYC Aging) provides a wide array of services to older adults (age 60 and older) in the five boroughs of New York City. To accomplish this, NYC Aging contracts out to external organizations (mainly non-profits) to provide the services.

This dataset contains the approved bottom line budgets for the contracted providers for the current Fiscal Year.

Social Services Department for the Aging (NYC Aging) Dataset u845-acue 7 fields
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Dataset fields
Showing 50 real records
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Indirect Rate
Budgetlineamount
10179
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Operations and Support
Budgetlineamount
3470
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Operations and Support
Budgetlineamount
3470
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Personnel Service Fringes
Budgetlineamount
19234
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Personnel Service Fringes
Budgetlineamount
16352
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Personnel Service Salary
Budgetlineamount
55000
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Personnel Service Salary
Budgetlineamount
55000
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Utilities
Budgetlineamount
1200
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Utilities
Budgetlineamount
1200
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Equipment
Budgetlineamount
6500
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Indirect Rate
Budgetlineamount
182401
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Operations and Support
Budgetlineamount
64847
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
285663
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
1082345
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Rent
Budgetlineamount
74250
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Utilities
Budgetlineamount
48580
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
4789
Case Management
Providertype: Case Management • Dfta Id: 2MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MH
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
2MH|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
18984
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Indirect Rate
Budgetlineamount
252011
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Operations and Support
Budgetlineamount
64905
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
361235
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
1334726
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Rent
Budgetlineamount
109370
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF-Catholic Charities Neighborhood Services, Inc.-01|DFTABASELINE
Entrytype
Utilities
Budgetlineamount
49400
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
6167
Case Management
Providertype: Case Management • Dfta Id: 4MF • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MF
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
4MF|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
23539
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Indirect Rate
Budgetlineamount
15603
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Operations and Support
Budgetlineamount
23523
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Personnel Service Fringes
Budgetlineamount
4207
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Personnel Service Salary
Budgetlineamount
55000
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE
Entrytype
Contracted Services
Budgetlineamount
33134
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE
Entrytype
Indirect Rate
Budgetlineamount
491639
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE
Entrytype
Operations and Support
Budgetlineamount
208733
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
685374
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
1702300
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE
Entrytype
Rent
Budgetlineamount
65490
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE
Entrytype
Utilities
Budgetlineamount
45594
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|CMA EXPANSION
Entrytype
Contracted Services
Budgetlineamount
1000
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|CMA EXPANSION
Entrytype
Indirect Rate
Budgetlineamount
30420
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|CMA EXPANSION
Entrytype
Operations and Support
Budgetlineamount
4543
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|CMA EXPANSION
Entrytype
Personnel Service Fringes
Budgetlineamount
11068
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|CMA EXPANSION
Entrytype
Personnel Service Salary
Budgetlineamount
144680
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|CMA EXPANSION
Entrytype
Rent
Budgetlineamount
114639
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|Workforce Enhancement Initiative-WEI
Entrytype
Indirect Rate
Budgetlineamount
5958
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
3593
Case Management
Providertype: Case Management • Dfta Id: 5M4 • Contractyear: 2023
Providertype
Case Management
Dfta Id
5M4
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5M4|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
28000
Case Management
Providertype: Case Management • Dfta Id: 2ME • Contractyear: 2023
Providertype
Case Management
Dfta Id
2ME
Contractyear
2023
Sponsorname
Heights and Hills, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Contracted Services
Budgetlineamount
147596
Case Management
Providertype: Case Management • Dfta Id: 2ME • Contractyear: 2023
Providertype
Case Management
Dfta Id
2ME
Contractyear
2023
Sponsorname
Heights and Hills, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Indirect Rate
Budgetlineamount
22051
Case Management
Providertype: Case Management • Dfta Id: 2ME • Contractyear: 2023
Providertype
Case Management
Dfta Id
2ME
Contractyear
2023
Sponsorname
Heights and Hills, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Operations and Support
Budgetlineamount
2450
Case Management
Providertype: Case Management • Dfta Id: 2ME • Contractyear: 2023
Providertype
Case Management
Dfta Id
2ME
Contractyear
2023
Sponsorname
Heights and Hills, Inc.
Programname
01|DFTAONETIME-COUNCIL, BUCKET 1
Entrytype
Rent
Budgetlineamount
4057