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: 4MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MH
Contractyear
2023
Sponsorname
The Jewish Association For Services for the Aged
Programname
Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
954
Case Management
Providertype: Case Management • Dfta Id: 4MH • Contractyear: 2023
Providertype
Case Management
Dfta Id
4MH
Contractyear
2023
Sponsorname
The Jewish Association For Services for the Aged
Programname
Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
11938
Case Management
Providertype: Case Management • Dfta Id: 2MK • Contractyear: 2023
Providertype
Case Management
Dfta Id
2MK
Contractyear
2023
Sponsorname
The Jewish Association For Services for the Aged
Programname
Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
15646
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM2 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM2
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
01|Indirect Rate Cost
Entrytype
Indirect Rate
Budgetlineamount
133400
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM2 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM2
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM2-Citymeals-on-Wheels-01|DFTA BASELINE
Entrytype
Contracted Services
Budgetlineamount
160000
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM2 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM2
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM2-Citymeals-on-Wheels-01|DFTA BASELINE
Entrytype
Operations and Support
Budgetlineamount
966731
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM2 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM2
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM2-Citymeals-on-Wheels-01|DFTA BASELINE
Entrytype
Rent
Budgetlineamount
570000
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM2 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM2
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM2-Citymeals-on-Wheels-01|DFTA BASELINE
Entrytype
Utilities
Budgetlineamount
327269
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM2 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM2
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM2|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
26116
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM6 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM6
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM6-Citymeals-on-Wheels-01|DFTABASELINE
Entrytype
Contracted Services
Budgetlineamount
1389720
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM6 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM6
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM6-Citymeals-on-Wheels-01|DFTABASELINE
Entrytype
Indirect Rate
Budgetlineamount
50246
City Meals on Wheels
Providertype: City Meals on Wheels • Dfta Id: CM6 • Contractyear: 2023
Providertype
City Meals on Wheels
Dfta Id
CM6
Contractyear
2023
Sponsorname
Citymeals-on-Wheels
Programname
CM6-Citymeals-on-Wheels-01|DFTABASELINE
Entrytype
Rent
Budgetlineamount
6000
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
01|Workforce Enhancement Initiative-WEI (until 12/31/22)
Entrytype
Personnel Service Fringes
Budgetlineamount
477
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
01|Workforce Enhancement Initiative-WEI (until 12/31/22)
Entrytype
Personnel Service Salary
Budgetlineamount
6239
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E6 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E6
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
1E6-Carter Burden Network, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Indirect Rate
Budgetlineamount
27602
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E6 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E6
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
1E6-Carter Burden Network, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Operations and Support
Budgetlineamount
21375
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E6 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E6
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
1E6-Carter Burden Network, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Personnel Service Fringes
Budgetlineamount
66019
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E6 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E6
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
1E6-Carter Burden Network, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Personnel Service Salary
Budgetlineamount
182058
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E6 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E6
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
1E6-Carter Burden Network, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Utilities
Budgetlineamount
6563
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
3E2-Carter Burden Network, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Contracted Services
Budgetlineamount
55840
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
3E2-Carter Burden Network, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Indirect Rate
Budgetlineamount
36973
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
3E2-Carter Burden Network, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Operations and Support
Budgetlineamount
21853
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
3E2-Carter Burden Network, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Personnel Service Fringes
Budgetlineamount
57034
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
3E2-Carter Burden Network, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Personnel Service Salary
Budgetlineamount
141068
Elder Justice
Providertype: Elder Justice • Dfta Id: 3E2 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
3E2
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
3E2-Carter Burden Network, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Utilities
Budgetlineamount
6528
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E9 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E9
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
1E9-Community Agency for Senior Citizens, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Contracted Services
Budgetlineamount
750
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E9 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E9
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
1E9-Community Agency for Senior Citizens, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Indirect Rate
Budgetlineamount
32133
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E9 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E9
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
1E9-Community Agency for Senior Citizens, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Operations and Support
Budgetlineamount
29084
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E9 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E9
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
1E9-Community Agency for Senior Citizens, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Personnel Service Fringes
Budgetlineamount
42622
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E9 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E9
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
1E9-Community Agency for Senior Citizens, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Personnel Service Salary
Budgetlineamount
108750
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E9 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E9
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
1E9-Community Agency for Senior Citizens, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Rent
Budgetlineamount
11543
Elder Justice
Providertype: Elder Justice • Dfta Id: 1E9 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
1E9
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
1E9-Community Agency for Senior Citizens, Inc.-01|BASELINE (from 01/01/23)
Entrytype
Utilities
Budgetlineamount
2618
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Contracted Services
Budgetlineamount
5591
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Indirect Rate
Budgetlineamount
31153
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Operations and Support
Budgetlineamount
22764
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Personnel Service Fringes
Budgetlineamount
49055
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Personnel Service Salary
Budgetlineamount
105845
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Rent
Budgetlineamount
11561
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1-Community Agency for Senior Citizens, Inc.-01|DFTABASELINE (until 12/31/22)
Entrytype
Utilities
Budgetlineamount
2776
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1|Workforce Enhancement Initiative-WEI (until 12/31/22)
Entrytype
Indirect Rate
Budgetlineamount
832
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1|Workforce Enhancement Initiative-WEI (until 12/31/22)
Entrytype
Personnel Service Fringes
Budgetlineamount
314
Elder Justice
Providertype: Elder Justice • Dfta Id: 5E1 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
5E1
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
5E1|Workforce Enhancement Initiative-WEI (until 12/31/22)
Entrytype
Personnel Service Salary
Budgetlineamount
4100
Elder Justice
Providertype: Elder Justice • Dfta Id: 620 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
620
Contractyear
2023
Sponsorname
Cornell University
Programname
620-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Indirect Rate
Budgetlineamount
91131
Elder Justice
Providertype: Elder Justice • Dfta Id: 620 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
620
Contractyear
2023
Sponsorname
Cornell University
Programname
620-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Operations and Support
Budgetlineamount
4057
Elder Justice
Providertype: Elder Justice • Dfta Id: 620 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
620
Contractyear
2023
Sponsorname
Cornell University
Programname
620-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Personnel Service Fringes
Budgetlineamount
186200
Elder Justice
Providertype: Elder Justice • Dfta Id: 620 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
620
Contractyear
2023
Sponsorname
Cornell University
Programname
620-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Personnel Service Salary
Budgetlineamount
649110
Elder Justice
Providertype: Elder Justice • Dfta Id: 620 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
620
Contractyear
2023
Sponsorname
Cornell University
Programname
620-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Professional Services
Budgetlineamount
63326
Elder Justice
Providertype: Elder Justice • Dfta Id: 620 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
620
Contractyear
2023
Sponsorname
Cornell University
Programname
620-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Utilities
Budgetlineamount
8599
Elder Justice
Providertype: Elder Justice • Dfta Id: 647 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
647
Contractyear
2023
Sponsorname
Cornell University
Programname
647-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Indirect Rate
Budgetlineamount
25788
Elder Justice
Providertype: Elder Justice • Dfta Id: 647 • Contractyear: 2023
Providertype
Elder Justice
Dfta Id
647
Contractyear
2023
Sponsorname
Cornell University
Programname
647-Cornell University-01|DFTABASELINE (until 12/31/22)
Entrytype
Operations and Support
Budgetlineamount
2840