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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
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-02-MN|CCSI West Brighton-BASELINE
Entrytype
Contracted Services
Budgetlineamount
23505
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-02-MN|CCSI West Brighton-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
44635
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-02-MN|CCSI West Brighton-BASELINE
Entrytype
Operations and Support
Budgetlineamount
125750
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-02-MN|CCSI West Brighton-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
76242
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-02-MN|CCSI West Brighton-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
217847
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-02-MN|CCSI West Brighton-BASELINE
Entrytype
Utilities
Budgetlineamount
3000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
12024
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-01-MN|Central Harlem Kennedy-Baseline
Entrytype
Contracted Services
Budgetlineamount
12625
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-01-MN|Central Harlem Kennedy-Baseline
Entrytype
Indirect Rate
Budgetlineamount
197782
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-01-MN|Central Harlem Kennedy-Baseline
Entrytype
Operations and Support
Budgetlineamount
119832
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-01-MN|Central Harlem Kennedy-Baseline
Entrytype
Personnel Service Fringes
Budgetlineamount
88971
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-01-MN|Central Harlem Kennedy-Baseline
Entrytype
Personnel Service Salary
Budgetlineamount
274105
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-01-MN|Central Harlem Kennedy-Baseline
Entrytype
Rent
Budgetlineamount
92502
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-01-MN|Central Harlem Kennedy-Baseline
Entrytype
Utilities
Budgetlineamount
8232
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-02-AF|Central Harlem St. Nick-Baselinek
Entrytype
Contracted Services
Budgetlineamount
17444
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-02-AF|Central Harlem St. Nick-Baselinek
Entrytype
Indirect Rate
Budgetlineamount
73575
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-02-AF|Central Harlem St. Nick-Baselinek
Entrytype
Operations and Support
Budgetlineamount
30647
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-02-AF|Central Harlem St. Nick-Baselinek
Entrytype
Personnel Service Fringes
Budgetlineamount
47658
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-02-AF|Central Harlem St. Nick-Baselinek
Entrytype
Personnel Service Salary
Budgetlineamount
116597
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-02-AF|Central Harlem St. Nick-Baselinek
Entrytype
Utilities
Budgetlineamount
9464
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-03-AF|Central Harlem Lincoln-Baseline
Entrytype
Contracted Services
Budgetlineamount
5955
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-03-AF|Central Harlem Lincoln-Baseline
Entrytype
Indirect Rate
Budgetlineamount
54820
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-03-AF|Central Harlem Lincoln-Baseline
Entrytype
Operations and Support
Budgetlineamount
24017
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-03-AF|Central Harlem Lincoln-Baseline
Entrytype
Personnel Service Fringes
Budgetlineamount
18216
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-03-AF|Central Harlem Lincoln-Baseline
Entrytype
Personnel Service Salary
Budgetlineamount
115228
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-03-AF|Central Harlem Lincoln-Baseline
Entrytype
Utilities
Budgetlineamount
1854
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-04-MN|Central Harlem Beatrice Lewis-Baseline
Entrytype
Contracted Services
Budgetlineamount
21105
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-04-MN|Central Harlem Beatrice Lewis-Baseline
Entrytype
Indirect Rate
Budgetlineamount
217769
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-04-MN|Central Harlem Beatrice Lewis-Baseline
Entrytype
Operations and Support
Budgetlineamount
171605
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-04-MN|Central Harlem Beatrice Lewis-Baseline
Entrytype
Personnel Service Fringes
Budgetlineamount
111691
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-04-MN|Central Harlem Beatrice Lewis-Baseline
Entrytype
Personnel Service Salary
Budgetlineamount
345895
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19-04-MN|Central Harlem Beatrice Lewis-Baseline
Entrytype
Utilities
Budgetlineamount
6228
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C19 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C19
Contractyear
2023
Sponsorname
Central Harlem Senior Citizens' Centers, Inc.
Programname
C19|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
23009
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C99 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C99
Contractyear
2023
Sponsorname
Charles A. Walburg Multi Service Organization, Inc.
Programname
C99-01-MN|Charles A. Walburg Multi Service Org, Inc.-BASELINE
Entrytype
Contracted Services
Budgetlineamount
28800
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C99 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C99
Contractyear
2023
Sponsorname
Charles A. Walburg Multi Service Organization, Inc.
Programname
C99-01-MN|Charles A. Walburg Multi Service Org, Inc.-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
49319
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C99 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C99
Contractyear
2023
Sponsorname
Charles A. Walburg Multi Service Organization, Inc.
Programname
C99-01-MN|Charles A. Walburg Multi Service Org, Inc.-BASELINE
Entrytype
Operations and Support
Budgetlineamount
85434
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C99 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C99
Contractyear
2023
Sponsorname
Charles A. Walburg Multi Service Organization, Inc.
Programname
C99-01-MN|Charles A. Walburg Multi Service Org, Inc.-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
55103
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C99 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C99
Contractyear
2023
Sponsorname
Charles A. Walburg Multi Service Organization, Inc.
Programname
C99-01-MN|Charles A. Walburg Multi Service Org, Inc.-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
319570
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C99 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C99
Contractyear
2023
Sponsorname
Charles A. Walburg Multi Service Organization, Inc.
Programname
C99-01-MN|Charles A. Walburg Multi Service Org, Inc.-BASELINE
Entrytype
Utilities
Budgetlineamount
4284
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-01-MN|Fort Independence-BASELINE
Entrytype
Contracted Services
Budgetlineamount
20779
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-01-MN|Fort Independence-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
33977
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-01-MN|Fort Independence-BASELINE
Entrytype
Operations and Support
Budgetlineamount
67556
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-01-MN|Fort Independence-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
38558
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-01-MN|Fort Independence-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
187080
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-01-MN|Fort Independence-BASELINE
Entrytype
Utilities
Budgetlineamount
1000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Contracted Services
Budgetlineamount
38375
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Equipment
Budgetlineamount
54889
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
55800
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Operations and Support
Budgetlineamount
129305
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
41155
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