Financial Plan Reconciliation
Financial Plan Reconciliation
FY 2010 Adopted Budget
June 2009
FY'09 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan Uniformed Forces Police Department 4,026,677 - 36,319 - 4,062,996 Fire Department 1,396,221 - (11,717) - 1,384,504 Department of Correction 989,458 - (7,276) - 982,182 Department of Sanitation 1,243,691 - (17,556) - 1,226,135 Health and Welfare Admin. for Children Services 804,878 - (3,407) - 801,471 Department of Social Services 6,070,071 (30) (6,942) - 6,063,099 Dept. of Homeless Services 343,829 - 466 - 344,295 Dept Health & Mental Hygiene 659,509 - (9,774) - 649,735 Other Mayoral N.Y.P.L.- The Research Library 23,946 - - 8,076 32,022 New York Public Library 108,562 - - 25,099 133,661 Brooklyn Public Library 81,704 - (88) 18,995 100,611 Queens Borough Public Library 80,862 - (126) 18,788 99,524 Department for the Aging 165,693 - - - 165,693 Department of Cultural Affairs 150,322 - 479 - 150,801 Housing Preservation & Dev. 81,904 - (2,249) - 79,655 Dept of Environmental Prot. 945,054 - (399) - 944,655 Department of Finance 216,150 - 3 - 216,153 Department of Transportation 472,725 - (12,259) - 460,466 Dept of Parks and Recreation 278,309 - 1,117 - 279,426 Dept of Citywide Services 212,959 - 1,388 - 214,347 All Other Mayoral 1,308,348 30 (28,995) - 1,279,383 Major Oganizations Department of Education 7,263,998 - (2,245) - 7,261,753 City University 456,916 - 428 - 457,344 Health and Hospitals Corp. 179,983 - - - 179,983 Other Citywide Pension Contributions 6,223,826 - 100 - 6,223,926 Miscellaneous 5,978,750 - (665,744) 243,389 5,556,396 Debt Service 1,545,099 - (16,068) 431 1,529,462 M.A.C. Debt Service - - - - - Prior Payable Adjustment (500,000) - - - (500,000) State and Federal Actions - - - - - General Reserve 40,000 - - - 40,000 Fleet Reduction - - - - - Energy Adjustment - - - - - Lease Adjustment - - - - - OTPS Inflators - - - - - Elected Officials Mayoralty 68,054 - 2 - 68,056 All Other Elected 395,363 - 90 - 395,453 Total 41,312,861 - (744,452) 314,778 40,883,187
Page 1 FY 2010 Adopted Budget FY'09 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Mayoral Board of Elections 76,847 - 7,128 - 83,975 Campaign Finance Board 11,521 - (950) - 10,571 Office of the Actuary 5,180 - 0 - 5,180 Dept. of Emergency Management 11,285 - (74) - 11,211 Office of Admin. Tax Appeals 4,058 - - - 4,058 Law Department 125,700 - - - 125,700 Department of City Planning 16,584 - (4,244) - 12,340 Department of Investigation 17,230 - 6 - 17,236 Civilian Complaint Review Bd. 11,417 - - - 11,417 Board of Correction 960 - - - 960 Department of Employment - - - - - City Clerk 4,864 - - - 4,864 Financial Info. Serv. Agency 45,883 - (93) - 45,790 Department of Juvenile Justice 96,315 - - - 96,315 Office of Payroll Admin. 12,121 - - - 12,121 Independent Budget Office 3,170 - - - 3,170 Equal Employment Practices Com 812 - - - 812 Civil Service Commission 647 - - - 647 Landmarks Preservation Comm. 3,951 - - - 3,951 Districting Commission - - - - - Taxi & Limousine Commission 29,880 - (685) - 29,195 Commission on Human Rights 2,561 - 7 - 2,568 Department of Youth Services 255,245 - - - 255,245 Conflicts of Interest Board 2,004 - - - 2,004 Office of Collective Barg. 1,730 - - - 1,730 Community Boards (All) 14,851 - 8 - 14,859 Department of Probation 63,742 - - - 63,742 Dept. Small Business Services 99,096 30 (15,964) - 83,162 Department of Buildings 114,855 - (3,905) - 110,950 Business Integrity Commission 6,368 - - - 6,368 Dept. of Design & Construction 9,398 - - - 9,398 D.O.I.T.T. 231,803 - (10,228) - 221,575 Dept of Records & Info Serv. 5,755 - - - 5,755 Department of Consumer Affairs 19,316 - - - 19,316 Public Administrator - N.Y. 1,258 - - - 1,258 Public Administrator - Bronx 511 - - - 511 Public Administrator- Brooklyn 597 - - - 597 Public Administrator - Queens 467 - - - 467 Public Administrator -Richmond 366 - - - 366 Total 1,308,348 30 (28,995) - 1,279,383
Page 2 FY 2010 Adopted Budget FY'09 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Elected President,Borough of Manhattan 4,514 - - - 4,514 President,Borough of the Bronx 5,638 - - - 5,638 President,Borough of Brooklyn 5,673 - - - 5,673 President,Borough of Queens 4,786 - - - 4,786 President,Borough of S.I. 4,004 - - - 4,004 Office of the Comptroller 60,325 - - - 60,325 Public Advocate 2,833 - - - 2,833 City Council 52,260 - - - 52,260 District Attorney - N.Y. 74,552 - 90 - 74,642 District Attorney - Bronx 43,340 - - - 43,340 District Attorney - Kings 73,585 - - - 73,585 District Attorney - Queens 40,776 - - - 40,776 District Attorney - Richmond 7,352 - - - 7,352 Off. of Prosec. & Spec. Narc. 15,725 - - - 15,725 Total 395,363 - 90 - 395,453
Page 3 FY 2010 Adopted Budget FY'10 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan Uniformed Forces Police Department 4,032,729 70 4,148 - 4,036,947 Fire Department 1,414,179 17,049 (1,050) - 1,430,178 Department of Correction 967,296 - 9,377 - 976,673 Department of Sanitation 1,272,004 99 3,660 - 1,275,762 Health and Welfare Admin. for Children Services 701,783 16,372 8,099 - 726,254 Department of Social Services 5,849,953 6,733 827 - 5,857,513 Dept. of Homeless Services 303,341 1,821 30 - 305,193 Dept Health & Mental Hygiene 610,388 35,496 (238) - 645,646 Other Mayoral N.Y.P.L.- The Research Library 8,085 6,964 - (8,076) 6,973 New York Public Library 30,860 15,834 - (25,099) 21,595 Brooklyn Public Library 22,128 11,870 - (18,995) 15,003 Queens Borough Public Library 21,641 11,870 - (18,788) 14,723 Department for the Aging 123,439 44,061 - - 167,500 Department of Cultural Affairs 130,513 27,838 - - 158,351 Housing Preservation & Dev. 63,106 7,076 4,462 - 74,644 Dept of Environmental Prot. 964,542 - 1,527 - 966,069 Department of Finance 224,447 - (1,138) - 223,309 Department of Transportation 446,129 18 17,393 - 463,540 Dept of Parks and Recreation 256,451 1,912 502 - 258,865 Dept of Citywide Services 223,478 - 139 - 223,617 All Other Mayoral 1,261,314 61,826 18,749 - 1,341,889 Major Oganizations Department of Education 7,348,826 26,034 75 - 7,374,935 City University 417,677 34,431 17,270 - 469,378 Health and Hospitals Corp. 1,132 884 - - 2,016 Other Citywide Pension Contributions 6,334,957 - 200,000 - 6,534,957 Miscellaneous 5,653,723 29,721 (286,820) (243,389) 5,153,234 Debt Service 464,415 - (118,221) (431) 345,763 M.A.C. Debt Service - - - - - Prior Payable Adjustment - - - - - State and Federal Actions - - - - - General Reserve 300,000 - - - 300,000 Fleet Reduction - - - - - Energy Adjustment - - - - - Lease Adjustment - - - - - OTPS Inflators - - - - - Elected Officials Mayoralty 64,031 - - - 64,031 All Other Elected 388,435 5,623 12 - 394,069 Total 39,901,002 363,601 (121,199) (314,778) 39,828,626
Page 4 FY 2010 Adopted Budget FY'10 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Mayoral Board of Elections 86,218 - - - 86,218 Campaign Finance Board 67,550 - - - 67,550 Office of the Actuary 5,139 - - - 5,139 Dept. of Emergency Management 17,000 1,008 - - 18,008 Office of Admin. Tax Appeals 3,632 - - - 3,632 Law Department 127,769 - - - 127,769 Department of City Planning 10,034 - 4,244 - 14,278 Department of Investigation 15,486 - - - 15,486 Civilian Complaint Review Bd. 10,271 - - - 10,271 Board of Correction 971 - - - 971 Department of Employment - - - - - City Clerk 5,197 - - - 5,197 Financial Info. Serv. Agency 45,554 - - - 45,554 Department of Juvenile Justice 93,475 640 0 - 94,115 Office of Payroll Admin. 35,796 - - - 35,796 Independent Budget Office 3,118 - - - 3,118 Equal Employment Practices Com 717 - - - 717 Civil Service Commission 618 - - - 618 Landmarks Preservation Comm. 4,255 - - - 4,255 Districting Commission - - - - - Taxi & Limousine Commission 29,643 - 200 - 29,843 Commission on Human Rights 2,408 - - - 2,408 Department of Youth Services 182,101 51,338 - - 233,439 Conflicts of Interest Board 1,814 - 69 - 1,883 Office of Collective Barg. 1,639 - 150 - 1,789 Community Boards (All) 12,735 1,813 - - 14,548 Department of Probation 61,834 - 115 - 61,949 Dept. Small Business Services 64,514 6,581 10,998 - 82,093 Department of Buildings 101,856 - 1,605 - 103,461 Business Integrity Commission 7,146 - - - 7,146 Dept. of Design & Construction 6,407 - - - 6,407 D.O.I.T.T. 229,997 37 1,367 - 231,401 Dept of Records & Info Serv. 4,764 - - - 4,764 Department of Consumer Affairs 18,854 - - - 18,854 Public Administrator - N.Y. 1,155 112 - - 1,267 Public Administrator - Bronx 424 75 - - 499 Public Administrator- Brooklyn 526 80 - - 606 Public Administrator - Queens 400 73 - - 473 Public Administrator -Richmond 297 69 - - 366 Total 1,261,314 61,826 18,749 - 1,341,889
Page 5 FY 2010 Adopted Budget FY'10 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Elected President,Borough of Manhattan 3,274 1,152 - - 4,426 President,Borough of the Bronx 4,344 1,110 - - 5,454 President,Borough of Brooklyn 4,067 1,418 - - 5,485 President,Borough of Queens 3,976 655 - - 4,631 President,Borough of S.I. 3,092 778 - - 3,870 Office of the Comptroller 55,789 - - - 55,789 Public Advocate 1,770 - - - 1,770 City Council 50,536 - - - 50,536 District Attorney - N.Y. 78,245 132 12 - 78,388 District Attorney - Bronx 43,135 77 - - 43,212 District Attorney - Kings 73,834 113 - - 73,947 District Attorney - Queens 43,991 65 - - 44,056 District Attorney - Richmond 7,391 22 - - 7,413 Off. of Prosec. & Spec. Narc. 14,991 102 - - 15,093 Total 388,435 5,623 12 - 394,069
Page 6 FY 2010 Adopted Budget FY'11 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan Uniformed Forces Police Department 4,146,003 - (404) - 4,145,599 Fire Department 1,425,430 - 3,950 - 1,429,380 Department of Correction 988,435 - 438 - 988,873 Department of Sanitation 1,375,890 - 3,838 - 1,379,728 Health and Welfare Admin. for Children Services 702,685 - 5 - 702,690 Department of Social Services 6,569,625 - 29 - 6,569,654 Dept. of Homeless Services 311,874 - 35 - 311,909 Dept Health & Mental Hygiene 620,143 - (986) - 619,157 Other Mayoral N.Y.P.L.- The Research Library 21,145 - - - 21,145 New York Public Library 102,451 - - - 102,451 Brooklyn Public Library 76,935 - - - 76,935 Queens Borough Public Library 75,065 - - - 75,065 Department for the Aging 122,475 - - - 122,475 Department of Cultural Affairs 130,517 - - - 130,517 Housing Preservation & Dev. 57,336 - 891 - 58,227 Dept of Environmental Prot. 905,637 - 736 - 906,373 Department of Finance 221,551 - (1,138) - 220,413 Department of Transportation 445,609 - 4,411 - 450,020 Dept of Parks and Recreation 254,498 - 529 - 255,027 Dept of Citywide Services 228,121 - 140 - 228,261 All Other Mayoral 1,128,881 - 1,580 - 1,130,461 Major Oganizations Department of Education 7,909,445 - - - 7,909,445 City University 408,271 - 17,259 - 425,530 Health and Hospitals Corp. 85,948 - - - 85,948 Other Citywide Pension Contributions 6,853,101 - - - 6,853,101 Miscellaneous 6,087,009 - (371,264) - 5,715,745 Debt Service 4,529,803 - (9,540) - 4,520,263 M.A.C. Debt Service - - - - - Prior Payable Adjustment - - - - - State and Federal Actions - - - - - General Reserve 300,000 - - - 300,000 Fleet Reduction - - - - - Energy Adjustment 80,798 - - - 80,798 Lease Adjustment 22,098 - - - 22,098 OTPS Inflators 55,519 - - - 55,519 Elected Officials Mayoralty 63,813 - - - 63,813 All Other Elected 359,089 - 12 - 359,101 Total 46,665,200 - (349,480) - 46,315,720
Page 7 FY 2010 Adopted Budget FY'11 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Mayoral Board of Elections 71,542 - - - 71,542 Campaign Finance Board 11,216 - - - 11,216 Office of the Actuary 5,184 - - - 5,184 Dept. of Emergency Management 6,051 - - - 6,051 Office of Admin. Tax Appeals 3,654 - - - 3,654 Law Department 117,234 - - - 117,234 Department of City Planning 8,936 - - - 8,936 Department of Investigation 15,356 - - - 15,356 Civilian Complaint Review Bd. 10,241 - - - 10,241 Board of Correction 972 - - - 972 Department of Employment - - - - - City Clerk 5,210 - - - 5,210 Financial Info. Serv. Agency 51,613 - - - 51,613 Department of Juvenile Justice 94,863 - - - 94,863 Office of Payroll Admin. 41,552 - - - 41,552 Independent Budget Office 3,088 - - - 3,088 Equal Employment Practices Com 728 - - - 728 Civil Service Commission 620 - - - 620 Landmarks Preservation Comm. 4,258 - - - 4,258 Districting Commission - - - - - Taxi & Limousine Commission 29,158 - - - 29,158 Commission on Human Rights 2,409 - - - 2,409 Department of Youth Services 168,091 - - - 168,091 Conflicts of Interest Board 1,826 - - - 1,826 Office of Collective Barg. 1,652 - 150 - 1,802 Community Boards (All) 12,738 - - - 12,738 Department of Probation 61,415 - - - 61,415 Dept. Small Business Services 43,330 - 61 - 43,391 Department of Buildings 91,456 - - - 91,456 Business Integrity Commission 7,165 - - - 7,165 Dept. of Design & Construction 6,408 - - - 6,408 D.O.I.T.T. 227,044 - 1,369 - 228,413 Dept of Records & Info Serv. 4,529 - - - 4,529 Department of Consumer Affairs 16,538 - - - 16,538 Public Administrator - N.Y. 1,156 - - - 1,156 Public Administrator - Bronx 425 - - - 425 Public Administrator- Brooklyn 526 - - - 526 Public Administrator - Queens 400 - - - 400 Public Administrator -Richmond 297 - - - 297 Total 1,128,881 - 1,580 - 1,130,461
Page 8 FY 2010 Adopted Budget FY'11 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Elected President,Borough of Manhattan 3,036 - - - 3,036 President,Borough of the Bronx 4,255 - - - 4,255 President,Borough of Brooklyn 3,853 - - - 3,853 President,Borough of Queens 3,575 - - - 3,575 President,Borough of S.I. 2,958 - - - 2,958 Office of the Comptroller 55,836 - - - 55,836 Public Advocate 1,808 - - - 1,808 City Council 50,536 - - - 50,536 District Attorney - N.Y. 67,046 - 12 - 67,058 District Attorney - Bronx 38,851 - - - 38,851 District Attorney - Kings 67,460 - - - 67,460 District Attorney - Queens 39,661 - - - 39,661 District Attorney - Richmond 6,666 - - - 6,666 Off. of Prosec. & Spec. Narc. 13,548 - - - 13,548 Total 359,089 - 12 - 359,101
Page 9 FY 2010 Adopted Budget FY'12 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan Uniformed Forces Police Department 4,224,838 - (580) - 4,224,258 Fire Department 1,424,459 - 3,950 - 1,428,409 Department of Correction 1,004,703 - 438 - 1,005,141 Department of Sanitation 1,404,895 - 4,081 - 1,408,976 Health and Welfare Admin. for Children Services 720,741 - 5 - 720,746 Department of Social Services 7,037,734 - 29 - 7,037,763 Dept. of Homeless Services 312,219 - 35 - 312,254 Dept Health & Mental Hygiene 621,661 - (1,038) - 620,623 Other Mayoral N.Y.P.L.- The Research Library 21,145 - - - 21,145 New York Public Library 102,451 - - - 102,451 Brooklyn Public Library 76,935 - - - 76,935 Queens Borough Public Library 75,065 - - - 75,065 Department for the Aging 122,475 - - - 122,475 Department of Cultural Affairs 130,517 - - - 130,517 Housing Preservation & Dev. 57,318 - 803 - 58,121 Dept of Environmental Prot. 905,459 - 736 - 906,195 Department of Finance 220,637 - (1,138) - 219,499 Department of Transportation 445,445 - 4,411 - 449,856 Dept of Parks and Recreation 254,761 - 529 - 255,290 Dept of Citywide Services 224,750 - 140 - 224,890 All Other Mayoral 1,134,268 - 2,189 - 1,136,457 Major Oganizations Department of Education 7,924,904 - - - 7,924,904 City University 410,023 - 17,252 - 427,275 Health and Hospitals Corp. 86,045 - - - 86,045 Other Citywide Pension Contributions 7,175,774 - - - 7,175,774 Miscellaneous 6,631,586 - (345,732) - 6,285,854 Debt Service 4,959,791 - (856) - 4,958,935 M.A.C. Debt Service - - - - - Prior Payable Adjustment - - - - - State and Federal Actions - - - - - General Reserve 300,000 - - - 300,000 Fleet Reduction - - - - - Energy Adjustment 130,296 - - - 130,296 Lease Adjustment 82,209 - - - 82,209 OTPS Inflators 111,038 - - - 111,038 Elected Officials Mayoralty 63,820 - - - 63,820 All Other Elected 358,882 - 12 - 358,894 Total 48,756,844 - (314,735) - 48,442,109
Page 10 FY 2010 Adopted Budget FY'12 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Mayoral Board of Elections 71,615 - - - 71,615 Campaign Finance Board 11,220 - - - 11,220 Office of the Actuary 5,188 - - - 5,188 Dept. of Emergency Management 6,055 - - - 6,055 Office of Admin. Tax Appeals 3,658 - - - 3,658 Law Department 117,756 - - - 117,756 Department of City Planning 8,871 - - - 8,871 Department of Investigation 15,356 - - - 15,356 Civilian Complaint Review Bd. 10,262 - - - 10,262 Board of Correction 972 - - - 972 Department of Employment - - - - - City Clerk 5,210 - - - 5,210 Financial Info. Serv. Agency 56,095 - - - 56,095 Department of Juvenile Justice 98,742 - - - 98,742 Office of Payroll Admin. 41,510 - - - 41,510 Independent Budget Office 3,089 - - - 3,089 Equal Employment Practices Com 728 - - - 728 Civil Service Commission 621 - - - 621 Landmarks Preservation Comm. 4,258 - - - 4,258 Districting Commission - - - - - Taxi & Limousine Commission 29,158 - - - 29,158 Commission on Human Rights 2,506 - - - 2,506 Department of Youth Services 168,107 - - - 168,107 Conflicts of Interest Board 1,827 - - - 1,827 Office of Collective Barg. 1,653 - 150 - 1,803 Community Boards (All) 12,738 - - - 12,738 Department of Probation 61,585 - - - 61,585 Dept. Small Business Services 41,092 - 671 - 41,763 Department of Buildings 91,456 - - - 91,456 Business Integrity Commission 7,075 - - - 7,075 Dept. of Design & Construction 6,408 - - - 6,408 D.O.I.T.T. 225,584 - 1,369 - 226,953 Dept of Records & Info Serv. 4,531 - - - 4,531 Department of Consumer Affairs 16,538 - - - 16,538 Public Administrator - N.Y. 1,156 - - - 1,156 Public Administrator - Bronx 425 - - - 425 Public Administrator- Brooklyn 526 - - - 526 Public Administrator - Queens 400 - - - 400 Public Administrator -Richmond 297 - - - 297 Total 1,134,268 - 2,189 - 1,136,457
Page 11 FY 2010 Adopted Budget FY'12 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Elected President,Borough of Manhattan 3,043 - - - 3,043 President,Borough of the Bronx 4,264 - - - 4,264 President,Borough of Brooklyn 3,862 - - - 3,862 President,Borough of Queens 3,581 - - - 3,581 President,Borough of S.I. 2,965 - - - 2,965 Office of the Comptroller 55,836 - - - 55,836 Public Advocate 1,812 - - - 1,812 City Council 50,536 - - - 50,536 District Attorney - N.Y. 67,080 - 12 - 67,092 District Attorney - Bronx 38,851 - - - 38,851 District Attorney - Kings 67,362 - - - 67,362 District Attorney - Queens 39,476 - - - 39,476 District Attorney - Richmond 6,666 - - - 6,666 Off. of Prosec. & Spec. Narc. 13,548 - - - 13,548 Total 358,882 - 12 - 358,894
Page 12 FY 2010 Adopted Budget FY'13 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan Uniformed Forces Police Department 4,211,958 - (910) - 4,211,048 Fire Department 1,421,880 - 3,950 - 1,425,830 Department of Correction 1,001,558 - 438 - 1,001,996 Department of Sanitation 1,402,635 - 4,118 - 1,406,753 Health and Welfare Admin. for Children Services 721,103 - 5 - 721,108 Department of Social Services 7,218,380 - 29 - 7,218,409 Dept. of Homeless Services 312,266 - 35 - 312,301 Dept Health & Mental Hygiene 621,630 - (1,091) - 620,539 Other Mayoral N.Y.P.L.- The Research Library 21,145 - - - 21,145 New York Public Library 102,451 - - - 102,451 Brooklyn Public Library 76,935 - - - 76,935 Queens Borough Public Library 75,065 - - - 75,065 Department for the Aging 122,475 - - - 122,475 Department of Cultural Affairs 130,517 - - - 130,517 Housing Preservation & Dev. 57,288 - 74 - 57,362 Dept of Environmental Prot. 905,097 - 736 - 905,833 Department of Finance 219,742 - (1,138) - 218,604 Department of Transportation 447,461 - 4,411 - 451,872 Dept of Parks and Recreation 254,985 - 529 - 255,514 Dept of Citywide Services 231,220 - 140 - 231,360 All Other Mayoral 1,131,069 - 1,523 - 1,132,592 Major Oganizations Department of Education 8,054,550 - - - 8,054,550 City University 410,134 - 17,252 - 427,386 Health and Hospitals Corp. 86,116 - - - 86,116 Other Citywide Pension Contributions 7,446,987 - - - 7,446,987 Miscellaneous 7,758,436 - (82,646) - 7,675,790 Debt Service 5,239,349 - (650) - 5,238,699 M.A.C. Debt Service - - - - - Prior Payable Adjustment - - - - - State and Federal Actions - - - - - General Reserve 300,000 - - - 300,000 Fleet Reduction - - - - - Energy Adjustment 179,506 - - - 179,506 Lease Adjustment 106,773 - - - 106,773 OTPS Inflators 166,557 - - - 166,557 Elected Officials Mayoralty 63,830 - - - 63,830 All Other Elected 358,918 - 12 - 358,930 Total 50,858,016 - (53,184) - 50,804,832
Page 13 FY 2010 Adopted Budget FY'13 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Mayoral Board of Elections 71,629 - - - 71,629 Campaign Finance Board 11,223 - - - 11,223 Office of the Actuary 5,192 - - - 5,192 Dept. of Emergency Management 6,059 - - - 6,059 Office of Admin. Tax Appeals 3,662 - - - 3,662 Law Department 117,801 - - - 117,801 Department of City Planning 8,871 - - - 8,871 Department of Investigation 15,356 - - - 15,356 Civilian Complaint Review Bd. 10,267 - - - 10,267 Board of Correction 972 - - - 972 Department of Employment - - - - - City Clerk 5,210 - - - 5,210 Financial Info. Serv. Agency 56,134 - - - 56,134 Department of Juvenile Justice 98,751 - - - 98,751 Office of Payroll Admin. 41,496 - - - 41,496 Independent Budget Office 3,089 - - - 3,089 Equal Employment Practices Com 729 - - - 729 Civil Service Commission 621 - - - 621 Landmarks Preservation Comm. 4,258 - - - 4,258 Districting Commission - - - - - Taxi & Limousine Commission 29,158 - - - 29,158 Commission on Human Rights 2,506 - - - 2,506 Department of Youth Services 168,124 - - - 168,124 Conflicts of Interest Board 1,828 - - - 1,828 Office of Collective Barg. 1,654 - 150 - 1,804 Community Boards (All) 12,738 - - - 12,738 Department of Probation 61,585 - - - 61,585 Dept. Small Business Services 37,329 - 4 - 37,333 Department of Buildings 91,456 - - - 91,456 Business Integrity Commission 7,075 - - - 7,075 Dept. of Design & Construction 6,409 - - - 6,409 D.O.I.T.T. 225,674 - 1,369 - 227,043 Dept of Records & Info Serv. 4,871 - - - 4,871 Department of Consumer Affairs 16,538 - - - 16,538 Public Administrator - N.Y. 1,156 - - - 1,156 Public Administrator - Bronx 425 - - - 425 Public Administrator- Brooklyn 526 - - - 526 Public Administrator - Queens 400 - - - 400 Public Administrator -Richmond 297 - - - 297 Total 1,131,069 - 1,523 - 1,132,592
Page 14 FY 2010 Adopted Budget FY'13 Fiscal Year 2010 Adopted Plan Reconciliation City Funds in 000's
1-May-09 Other BSA / 19-Jun-09 Plan Initiatives Adjustments Prepayments Plan
All Other Elected President,Borough of Manhattan 3,048 - - - 3,048 President,Borough of the Bronx 4,272 - - - 4,272 President,Borough of Brooklyn 3,870 - - - 3,870 President,Borough of Queens 3,586 - - - 3,586 President,Borough of S.I. 2,971 - - - 2,971 Office of the Comptroller 55,836 - - - 55,836 Public Advocate 1,816 - - - 1,816 City Council 50,536 - - - 50,536 District Attorney - N.Y. 67,080 - 12 - 67,092 District Attorney - Bronx 38,851 - - - 38,851 District Attorney - Kings 67,362 - - - 67,362 District Attorney - Queens 39,476 - - - 39,476 District Attorney - Richmond 6,666 - - - 6,666 Off. of Prosec. & Spec. Narc. 13,548 - - - 13,548 Total 358,918 - 12 - 358,930
Page 15 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
President,Borough of Manhattan
PS Restoration 0 711,000 0 00
Restoration 0 441,000 0 00
Subtotal 0 1,152,000 0 0 0
President,Borough of the Bronx
Restoration 0 717,000 0 00
PS Restoration 0 393,000 0 00
Subtotal 0 1,110,000 0 0 0
President,Borough of Brooklyn
Restoration 0 634,000 0 00
PS Restoration 0 784,000 0 00
Subtotal 0 1,418,000 0 0 0
President,Borough of Queens
Restoration 0 437,000 0 00
PS Restoration 0 218,000 0 00
Subtotal 0 655,000 0 0 0
President,Borough of S.I.
PS Restoration 0 279,000 0 00
Restoration 0 499,000 0 00
Subtotal 0 778,000 0 0 0
Dept. of Emergency Management
Friday, June 19, 2009 Page 1 of 176
Page 16 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. of Emergency Management
New York CERT, Inc. 0 3,500 0 00
Emergency Preparedness 0 1,000,000 0 00 Program
Battery Park City 0 4,500 0 00 Community Emergency Response Team, Inc. Subtotal 0 1,008,000 0 0 0
N.Y.P.L.- The Research Library
City Council Restoration to 0 3,607,000 0 00 NYRL's Operating Subsidy
City Council Enhanced 0 1,326,000 0 00 Restoration to NYRL's Operating Subsidy
Schomburg Center in Black 0 40,000 0 00 Culture
City Council Restoration to 0 1,991,000 0 00 NYRL's Operating Subsidy Subtotal 0 6,964,000 0 0 0
New York Public Library
City Council Restoration to 0 15,834,000 0 00 NYPL's Operating Subsidy Subtotal 0 15,834,000 0 0 0
Brooklyn Public Library
City Council Restoration to 0 11,870,000 0 00 BPL's Operating Subsidy Subtotal 0 11,870,000 0 0 0
Queens Borough Public Library
City Council Restoration to 0 3,065,000 0 00 QBPL's FY10 Operating Subsidy
Friday, June 19, 2009 Page 2 of 176
Page 17 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Queens Borough Public Library
City Council Restoration to 0 8,805,000 0 00 QBPL's Operating Subsidy Subtotal 0 11,870,000 0 0 0
Department of Education
Public School 46R 0 20,000 0 00
Public School 154M - 0 5,000 0 00 Harriet Tubman
Public School 151M 0 20,000 0 00
Public School 133K - 0 10,000 0 00 William Butler School
Public School 128Q 0 7,000 0 00
Public School 128K 0 4,000 0 00
Public School 119K 0 2,000 0 00
Public School 110K - The 0 9,000 0 00 Monitor
Public School 101K 0 4,000 0 00
Public School 50R 0 15,000 0 00
Secondary School for 0 3,000 0 00 Journalism
Public School 42R 0 7,000 0 00
Public School 41R 0 10,000 0 00
Public School 41M 0 18,000 0 00
Public School 37R - Miller 0 10,000 0 00 Method
Friday, June 19, 2009 Page 3 of 176
Page 18 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Education
Public School 11R 0 15,000 0 00
Public School 9M: Sarah 0 3,000 0 00 Anderson
Public School 3M 0 33,000 0 00
Public School 158M 0 16,650 0 00
Public School 86K 0 5,000 0 00
PS 112X Bronxwood 0 25,000 0 00
Wadleigh Secondary School 0 5,000 0 00 for the Visual and Performing Arts
Urban Assembly Academy 0 5,000 0 00 of Arts and Letters, The
Upper Manhattan 0 10,000 0 00 Specialized Science High School Initiative, Ltd.
Teaching Matters 0 45,000 0 00
Staten Island Integrated 0125,0000 00 Service Center DOE District 31
Staten Island Federation of 0 31,500 0 00 Parent Teacher Association's
Simon Wiesenthal Center, 0 40,000 0 00 Inc.
Public School 321K - 0 10,000 0 00 William Penn School
Public School 355K - 0 5,000 0 00 Williamsburg Collegiate Charter School
Public School 183M 0 16,650 0 00
Friday, June 19, 2009 Page 4 of 176
Page 19 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Education
Public School 312K 0 20,000 0 00
Public School 290M 0 16,650 0 00
Public School 282K - Park 0 10,000 0 00 Slope School
Public School 261K - Philip 0 10,000 0 00 Livingston School
Public School 215K 0 4,000 0 00
Public School 208M - Alain 0 5,000 0 00 L. Locke
Public School 200M, James 0 5,000 0 00 McCune Smith School
Public School 198K 0 5,000 0 00
Midori Foundation, Inc., 0 31,750 0 00 The (d/b/a Midori and Friends)
Urban Advantage - Science 0 2,500,000 0 00 Initiative
Computers for Youth 0 66,000 0 00 Foundation, Inc.
Community School District 0 50,000 0 00 22/Region 6
Community Education 0 3,500 0 00 Council - District 18
Common Cents New York, 0 40,500 0 00 Inc.
Chess-in-the-Schools, Inc. 0 7,000 0 00
Brooklyn Studio Secondary 0 4,000 0 00 School
Beacon Parents Forum 0 3,500 0 00
Friday, June 19, 2009 Page 5 of 176
Page 20 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Education
Mott Hall High School 0 5,000 0 00
Council for Unity, Inc. 0 200,000 0 00
NYC Lab School for 0 8,500 0 00 Collaborative Studies
Acorn Community High 0 3,500 0 00 School
Universal Pre-Kindergarten 0 1,500,000 0 00
Teacher's Choice 0 13,000,000 0 00
Peter Vallone Scholarship 0 250,000 0 00
National Foundation for 0110,0000 00 Teaching Entrepreneurship
Executive Leadership 0300,0000 00 Institute
Dropout Prevention and 0 2,000,000 0 00 Intervention Initiative
Chess in the Schools, Inc. 0 300,000 0 00
Custodial Operations 0 4,000,000 0 00 Restoration
A. Genovesi Environmental 0 65,000 0 00 Center
Lowell School, The 0 60,000 0 00
Young Women's Leadership 0300,0000 00 Foundation
DOE-District 31, Region 7 0 137,000 0 00
Middle School 447K - Math 0 10,000 0 00 & Science Exploratory School
Friday, June 19, 2009 Page 6 of 176
Page 21 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Education
Middle School 260M - 0 5,000 0 00 Parent Teacher Association of the Clinton School for Writers and Artists
Making Opportunities for 0275,0000 00 Upgrading Schools and Educatoin (MOUSE), Inc.
Learning Leaders, Inc. 0 80,000 0 00
Jamaica High School 0 5,000 0 00 Parent Teacher Association
Intermediate School 259K 0 1,000 0 00 Parent Teacher Association
High School of Art and 0 3,500 0 00 Design
Department of Education 0 5,000 0 00
Mark Twain Intermediate 0 5,000 0 00 School 239 for the Gifted and Talented (K239)
DOE-Region 7 - District 31 0 16,000 0 00 and 20
High School 610K - 0 10,000 0 00 Automotive High School
Education Through Music, 0 19,000 0 00 Inc.
Forest Hills High School 0 4,000 0 00
Frederick Douglass 0 10,000 0 00 Academy M499
GroupWORKS for 0 5,000 0 00 Education, Inc.
High School 483K - Urban 0 15,000 0 00 Assembly School for Law & Justice
High School 561K - 0 10,000 0 00 Williamsburg Preparatory School
Friday, June 19, 2009 Page 7 of 176
Page 22 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Education
Subtotal 0 26,034,200 0 0 0
City University
Queens College Foundation 0 8,000 0 00
Kingsborough Community 0 20,000 0 00 College
Community Legal Resource 0111,5000 00 Network (CLRN)
DuBois Bunche Center for 0 5,000 0 00 Economic and Public Policy
Eugenio Maria De Hostos 0 10,000 0 00 Community College Foundation
Hunter College 0 4,000 0 00
LaGuardia & Wagner 0100,0000 00 Archives LaGuardia Community College
Queens Borough 0 7,500 0 00 Community College Fund, Inc.
Queens College Asian 0 5,000 0 00 American Center
College of Staten Island 0 65,000 0 00
Queensborough Community 0 70,000 0 00 College Fund, Inc.
Research Foundation of the 0 36,000 0 00 City University of New York
Sophie Davis School of 0 8,500 0 00 Biomedical Education
Sophie Davis School of 0 50,000 0 00 Biomedical Education - CUNY
Tanger Hillel at Brooklyn 0 25,000 0 00 College
Friday, June 19, 2009 Page 8 of 176
Page 23 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
City University
York College Foundation 0 35,000 0 00
York College Performing 0 58,500 0 00 Arts Center
Peg Resrtorations 0 5,425,000 0 00
Peg Restorations 0 12,634,550 0 00
City University of New York- 0 3,000 0 00 Baruch College- Men's & Women's Swim Team
Peg restorations 0 1,786,450 0 00
Dominican Studies Institute 0 470,000 0 00
City University of New 0 10,000 0 00 York - Office of Academic Affairs
The Murphy Institue Center 0250,0000 00 for Worker Education
Black Male Initiative 0 2,500,000 0 00
Cuny Merrit Scholarship 0 2,750,000 0 00
General Administration 0 395,682 0 00
Jobs to Build On 0 5,000,000 0 00
Puerto Rican Studies 0470,0000 00 Institute
B'Nai Brith Hillel 0 18,625 0 00 Foundation
Baruch College/Rearch 0 80,000 0 00 Foundation
Bella Abzug Leadership 0 45,000 0 00 Institute
Friday, June 19, 2009 Page 9 of 176
Page 24 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
City University
City College Architecture 0 4,000 0 00 Center/CCNY/21 Century Fund
Bronx Community College 0 20,000 0 00
Medgar Evers College, 0 25,000 0 00 Center for Law and Social Justice
Brooklyn College at the City 0 32,000 0 00 University of New York
General Administration 0 1,158,318 0 00
CUNY Creative Arts Team 0 54,500 0 00
Creative Arts Team 0 400,000 0 00
Center for Law and Social 0 5,000 0 00 Justice, Medgar Evers College
Center for Lesbian and Gay 0 5,000 0 00 Studies/Graduate Center, CUNY
City College - Center for the 0 15,000 0 00 Study of Harlem
Borough of Manhattan 0255,0000 00 Community College Subtotal 0 34,431,125 0 0 0
Police Department
NYPD - Patrol Borough 0 35,000 0 00 Staten Island
122nd Police Precinct 0 35,000 0 00
Subtotal 0 70,000 0 0 0
Fire Department
Friday, June 19, 2009 Page 10 of 176
Page 25 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Fire Department
Oceanic Hook and Ladder 0 5,000 0 00 Company
Jamaica Estates, 0 6,000 0 00 Holliswood, South Bayside Volunteer Ambulance Corp., Inc.
Whitestone Ambulance 0 7,857 0 00 Corps
West Hamilton Beach 0 3,000 0 00 Volunteers, Inc.
Volunteer Heart Ambulance 0 6,000 0 00
Throggs Neck Volunteer 0 8,000 0 00 Ambulance Corps, Inc.
Roxbury Volunteer 0 3,000 0 00 Emergency Services, Inc.
Rockaway Point Volunteer 0 5,000 0 00 Emergency Services, Inc.
Ridgewood Volunteer 0 18,000 0 00 Ambulance Corp., Inc.
Richmond Engine Company 0 5,000 0 00 No. 1
Queens Village, Hollis, 0 3,000 0 00 Bellerose Volunteer Ambulance Corp.
Point Breezy Volunteer Fire 0 5,000 0 00 Department
Woodhaven Richmond Hill 0 3,000 0 00 Volunteer Ambulance Corps
Broad Channel Volunteers, 0 3,000 0 00 Inc.
Restoration of Company 0219,4960 00 Closures (January Increment Value)
Restoration of Company 0 6,580,210 0 00 Closures (November Value)
Friday, June 19, 2009 Page 11 of 176
Page 26 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Fire Department
North Shore Rescue Squad 0 5,500 0 00 No. 1, Inc.
Bedford-Stuyvesant 0 15,000 0 00 Volunteer Ambulance Corps
Edgewater Park Volunteer 0 3,500 0 00 Hose Company No. 1, Inc.
Flatlands Volunteer 0 10,000 0 00 Ambulance and First Aid Corps, Inc.
Forest Hills Volunteer 0 3,000 0 00 Ambulance Corp, Inc.
Gerritsen Beach Fire 0 12,500 0 00 Volunteers, Inc.
Glendale Volunteer 0 3,000 0 00 Ambulance Corps, Inc.
Restoration of Company 0 10,109,294 0 00 Closures (January Full Closure Value)
Middle Village Volunteer 0 5,000 0 00 Ambulance Corps Inc.
Bay Ridge Ambulance 0 1,500 0 00 Volunteer Organization (BRAVO) Subtotal 0 17,048,857 0 0 0
Admin. for Children Services
Funding for Child Care 0 8,000,000 0 00 Classrooms.
United Federation of Black 0 3,500 0 00 Community Organizations (UFBCO)
Roosevelt Island Day 0 10,000 0 00 Nursery
Red Balloon Day Care 0 3,500 0 00 Center, Inc.
New Alternatives for 0 35,000 0 00 Children, Inc.
Friday, June 19, 2009 Page 12 of 176
Page 27 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Admin. for Children Services
Low Income Investment 0100,0000 00 Fund (LIIF)
Provider's Choice 0 1,200,000 0 00
Child Safety Initiative 0 3,700,000 0 00
CONNECT 0 270,000 0 00
Child Welfare Personnel 0 3,000,000 0 00
Child Welfare Organizing 0 30,000 0 00 Project, Inc.
Bushwick Community 0 20,000 0 00 Action Association, Inc. Subtotal 0 16,372,000 0 0 0
Department of Social Services
Trinity's Services and Food 0 18,700 0 00 for the Homeless, Inc.
Managed Care Consumer 0 1,336,000 0 00 Assistance Program - Restoration
Lesbian and Gay 0225,0000 00 Community Services Center, Inc. (LGBT Center)
Church of the Holy Apostles 0 15,000 0 00
New York Asian Women's 0 3,500 0 00 Center, Inc.
New York City Coalition 0 40,000 0 00 Against Hunger, Inc.
New York City Gay and 0 13,500 0 00 Lesbian Anti-Violence Project, Inc.
Yorkville Common Pantry, 0 8,000 0 00 Inc.
Friday, June 19, 2009 Page 13 of 176
Page 28 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Social Services
Genesis Transitional 0 9,000 0 00 Housing Ministries, Inc.
New York City Gay and 0200,0000 00 Lesbian Anti-Violence Project
Connect, Inc. 0 20,500 0 00
Campo Misionero Sarepta, 0 4,500 0 00 Inc.
Sanctuary for Families 0 150,000 0 00
Managed Care Consumer 0664,0000 00 Assistance Program - Enhancement
Emergency Food Assistance 0 1,500,000 0 00 Program (EFAP)
Restoration of HASA 0 1,876,000 0 00 Contract Case Management Staff
Momentum Nutrition 0491,0000 00 Contract Restoration
Food Bank for New York 0150,0000 00 City, The
Connecting to Advantages, 0 8,500 0 00 Inc. Subtotal 0 6,733,200 0 0 0
Dept. of Homeless Services
Coalition for the Homeless 0 25,000 0 00
Women in Need, Inc. 0 70,000 0 00
Project Renewal, Inc. 0 210,000 0 00
Neighborhood Coalition for 0 8,500 0 00 Shelter, Inc.
Friday, June 19, 2009 Page 14 of 176
Page 29 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. of Homeless Services
Doe Fund, Inc., The 0 334,750 0 00
Church of the Epiphany 0 5,000 0 00
Association of Community 0 8,000 0 00 Employment Programs for the Homeless
Citywide Homeless 0250,0000 00 Prevention
Adult Rental Assistance 0900,0000 00 Program
Highland Park Community 0 10,000 0 00 Development Corporation Subtotal 0 1,821,250 0 0 0
Miscellaneous
Long Island Baptist 0 2,300 0 00 Residents Association
New York City Alliance 0105,0000 00 Against Sexual Assault
Queensbridge Tenants' 0 10,000 0 00 Association
Pro Bono Net 0 5,000 0 00
Polo Grounds Towers 0 3,500 0 00 Resident Association
Nostrand Residents 0 5,000 0 00 Association
Noble Drew Ali Plaza 0 2,000 0 00 Tenant Association
New York City Housing 0 2,000 0 00 Authority - Brooklyn
Ravenswood Residents 0 10,000 0 00 Association, Inc.
New York City Housing 0 4,000 0 00 Authority
Friday, June 19, 2009 Page 15 of 176
Page 30 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Neighborhood Defender 0 3,500 0 00 Service, Inc.
NYCHA Wise Towers 0 2,000 0 00 Tenant Association
NYCHA Harborview 0 2,000 0 00 Tenants Association
NYCHA DeHostos Tenant 0 2,000 0 00 Association
NYCHA DeHostos 0 2,000 0 00 Community Center
NYCHA Amsterdam Houses 0 2,000 0 00 Tenant Association
NYCHA Amsterdam Houses 0 2,000 0 00 Addition Tenant Association
Redeemed Outreach 0 3,500 0 00 Ministries and Publications International, Inc.
Louis Armstrong Houses 0 1,000 0 00 Resident Association Inc.
Tenant Association of 0 1,000 0 00 Marcy Houses
Linden Residents 0 2,300 0 00 Association
Linden Plaza Leaseholders 0 3,000 0 00 Corporation
Marcus Garvey Park 0 1,000 0 00 Houses Tenant Association
Unity Plaza Resident 0 2,300 0 00 Association
Lesbian and Gay Law 0 10,000 0 00 Foundation of Greater New York (LeGaL)
Louis H. Pink Houses 0 2,300 0 00 Resident Association
Wyckoff Gardens 0 10,000 0 00 Association, Inc.
Friday, June 19, 2009 Page 16 of 176
Page 31 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Woodside Houses Tenants 0 9,500 0 00 Association
Weeksville Resident 0 1,000 0 00 Association
Walt Whitman Tenants 0 3,000 0 00 Association
Vandalia Tenants 0 2,300 0 00 Association
Van Dyke II 0 1,000 0 00
Van Dyke I 0 6,000 0 00
Sumner Houses Tenants 0 24,000 0 00 Association, Inc.
Urban Resources Institute 0 5,000 0 00
Remeeder Houses Tenants 0 2,300 0 00 Association
Tompkins Houses Resident 0 1,000 0 00 Association, Inc.
The Vera Institute of Justice 0 45,000 0 00
Taft Tenant Organization, 0 3,500 0 00 Inc.
Stuyvesant Gardens II 0 1,000 0 00 Tenant Association
St. Nicholas Houses 0 10,000 0 00 Community Organization, Inc.
Spring Creek Tenant 0 3,000 0 00 Association, Inc.
South Beach Houses 0 1,000 0 00 Tenants Association
Sheepshead Tenants 0 5,000 0 00 Association
Friday, June 19, 2009 Page 17 of 176
Page 32 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Shalom Task Force, Inc. 0 25,000 0 00
Rev. Dr. Martin Luther King 0 3,500 0 00 Towers
Van Dyke Houses 0 10,000 0 00 Association, Inc.
Legal Service for the 0 1,050,000 0 00 Working Poor
Albany Houses Tenant 0 1,000 0 00 Association
Abraham Lincoln 0 3,500 0 00 Neighborhood Development
A. Philip Randolph Houses 0 5,000 0 00 Tenant Association
303 Vernon Avenue Tenants 0 1,000 0 00 Association, Inc.
131 Saint Nicholas Avenue 0 3,500 0 00 Tenant's League
Supplemental Security 0 1,300,000 0 00 Income / Unemployment Insurance
Sexual Assault Initiative 0 332,500 0 00
Santuary for Families - 0500,0000 00 Immigrant Battered Women's Initiative
Sanctuary for Families - 0125,0000 00 Assigned Domestic Violence Counsel (ADVC) Program
Safe Horizon- Child 0500,0000 00 Advocacy Centers
Atlantic Terminal Tenants 0 3,000 0 00 Association, Inc.
Legal Services NYC - 0300,0000 00 Keeping Families Together Program
Friday, June 19, 2009 Page 18 of 176
Page 33 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Safe Horizon - Assigned 0125,0000 00 Domestic Violence Counsel (ADVC) Program
Legal Information for 0500,0000 00 Families Today (LIFT) - family court legal info. services
Legal Aid Society - Criminal 0 11,300,000 0 00 Defense Funding Enhancement.
Family Justice Centers 0 200,000 0 00
Domestic Violence Legal 0100,0000 00 Services - inMotion - Family Justice Program
Domestic Violence & 0 3,000,000 0 00 Empowerment (DoVE) Initiative
Citywide Civil Legal Services 0 1,500,000 0 00
Center for Court 0500,0000 00 Innovation - general support and Family and Youth Initiative
Alternative-to-Incarceration 0 4,500,000 0 00 Programs
Murphy Houses Resident 0 5,000 0 00 Association
Lafayette Gardens Tenants 0 1,000 0 00 Association, Inc.
Neighborhood Defender 0 3,000,000 0 00 Services Enhancement.
Good Old Lower East Side, 0 60,000 0 00 Inc.
MFY Legal Services- 0100,0000 00 various legal services for the working poor
Friday, June 19, 2009 Page 19 of 176
Page 34 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Jackie Robinson Tenants 0 3,500 0 00 Association, Inc.
Battered Women's Resource 0 53,500 0 00 Center
Howard Houses 0 1,000 0 00
Harlem River Houses 0 3,500 0 00 Resident Association
HOPE Program, Inc., The 0 50,000 0 00
Gowanus Resident Council 0 10,000 0 00
Ingersoll Tenants 0 3,000 0 00 Association
Glenmore Plaza Tenant 0 12,500 0 00 Association
Florentino Plaza Tenant 0 10,000 0 00 Association
Farragut Tenants 0 3,000 0 00 Association
Breukelen Tenants 0 2,300 0 00 Association, Inc.
Bayview Houses Community 0 2,300 0 00 Association
Kingsborough Houses 0 1,000 0 00
Boulevard Houses Tenants 0 2,300 0 00 Association
Brownsville Houses Tenant 0 1,000 0 00 Association
CBO Training 0 150,000 0 00
Eleanor Roosevelt Houses 0 1,000 0 00 Resident Council
Citizens Against Recidivism, 0 8,000 0 00 Inc
Friday, June 19, 2009 Page 20 of 176
Page 35 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Cypress Hills Tenants 0 2,300 0 00 Association
Edwin Gould Services for 0 20,000 0 00 Children & Families
Charles W. Berry Houses 0 1,000 0 00 Tenant Association
Bedford Stuyvesant 0 1,000 0 00 Residents Association, Inc. Subtotal 0 29,720,500 0 0 0
Department for the Aging
Queens Festival Orchestra 0 4,000 0 00 Association, Inc.
Queens Independent Living 0 8,500 0 00 Center, Inc.
Queens Interagency Council 0100,0000 00 on Aging, Inc.
Queens Interagency Council 0 26,000 0 00 on the Aging, Inc.
Queens Jewish Community 0 30,300 0 00 Council, Inc.
Queens Museum of Art 0 3,500 0 00
Queensboro Council for 0 25,000 0 00 Social Welfare, Inc
Rabbi Israel Meyer 0 25,500 0 00 Hacohen Rabbinical Seminary of America
Redeemer St. John Senior 0 1,000 0 00 Citizens - Lutheran Church
Queensboro Council for 0 33,207 0 00 Social Welfare, Inc.
Queens Community House, 0 30,500 0 00 Inc.
Queens Symphony 0 10,000 0 00 Orchestra, Inc.
Friday, June 19, 2009 Page 21 of 176
Page 36 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Queens College Foundation 0 3,500 0 00
Queen of Peace 0 5,000 0 00
Project Open, Inc. 0 5,000 0 00
Preston Center of 0 10,000 0 00 Compassion
Presbyterian Senior Services 0 54,875 0 00
Polonians Organized to 0 10,000 0 00 Minister Our Community (POMOC), Inc.
Peter Cardella Senior 0 39,260 0 00 Citizen Center, Inc.
Pesha Elias Bikur Cholim 0 27,000 0 00 D'Bobov, Inc.
Pescha Elias Bikur (Holim 0125,0000 00 D'Bobov)
Penn South Social Services, 0 10,000 0 00 Inc.
Park Slope Senior Citizen's 0 5,000 0 00 Center
Part of the Solution 0 10,000 0 00
Regina Young at Heart 0 1,000 0 00
Saints Joachim and Anne 0 5,000 0 00 Nursing and Rehabilitation Center
Per Scholas, Inc. 0 25,000 0 00
Rodeph Chesed Volunteer 0 50,000 0 00 Ambulette Transport, Inc.
San Gennaro Senior Center 0 10,500 0 00
Friday, June 19, 2009 Page 22 of 176
Page 37 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Samuel Field YM & YWHA, 0 76,857 0 00 Inc.
Samaritan Village, Inc. 0 13,500 0 00
National Council of Jewish 0 6,000 0 00 Women, Inc. - Brooklyn Section
Saint Francis College 0 60,000 0 00
Our Lady of Mercy 0 2,500 0 00
SEBCO Development, Inc. 0 14,000 0 00
SBH Community Service 0250,0000 00 Network, Inc. (Sephardic Bikur Chomlim)
Roy Wilkins Senior Dolphins 0 5,000 0 00
Roosevelt Island Seniors 0 30,250 0 00 Association (RISA), Inc.
Roosevelt Island Disabled 0 6,000 0 00 Association
Sacred Heart Seniors 0 3,000 0 00 Community Guild
Roman Catholic Church of 0 1,000 0 00 Our Lady of Guadalupe
Regional Aid for Interim 0124,1250 00 Needs, Inc.
Rockaway Peninsula Civic 0 3,500 0 00 Senior Program
Rochdale Village Social 0 67,429 0 00 Services, Inc.
Riverstone Senior Life 0 3,750 0 00 Services, Inc.
Riverdale Senior Services, 0 30,750 0 00 Inc.
Friday, June 19, 2009 Page 23 of 176
Page 38 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Riverdale Neighborhood 0 5,000 0 00 House, Inc.
Riverdale Jewish 0 5,000 0 00 Community Council, Inc.
Risley Dent Towers Senior 0 3,000 0 00 Program
Ridgewood Older Adult 0 33,500 0 00 Center and Services, Inc.
Ridgewood Bushwick Senior 0467,1250 00 Citizens Council, Inc.
Richmond Senior Services, 0 8,500 0 00 Inc.
Retirees of Dreiser Loop , 0 25,000 0 00 Inc., The
Rego Park Jewish Center 0 8,200 0 00
Roman Catholic Church of 0 5,500 0 00 St. Dominic
Margert Community 0 63,750 0 00 Corporation
National Sorority of Phi 0 5,000 0 00 Delta Kappa Beta
Morningside Retirement and 0 5,000 0 00 Health Services, Inc.
Miller Evangelical Church 0 5,000 0 00 of Christ in Christian Union
Miller Avenue Block 0 26,000 0 00 Association, Inc.
Military Order of the Purple 0 3,500 0 00 Heart
Midtown Management 0 5,000 0 00 Group, Inc., The
Mid-Bronx Senior Citizens 0 12,952 0 00 Council, Inc.
Friday, June 19, 2009 Page 24 of 176
Page 39 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Metropolitan New York 0 1,067,500 0 00 Coordinating Council on Jewish Poverty, Inc.
Merrill Park Civic 0 17,000 0 00 Association of Springfield Gardens
Memorial Baptist Church, 0 5,000 0 00 Inc.
Medicare Rights Center, Inc. 0 138,000 0 00
Mechler Hall Community 0 12,000 0 00 Services, Inc.
Mosholu-Montefiore 0 15,000 0 00 Community Center, Inc.
Maspeth Town Hall, Inc. 0 6,000 0 00
Most Precious Blood Roman 0 5,000 0 00 Catholic Church
Marcus Garvey Nursing 0 3,000 0 00 Home
Manhattanville Senior 0 4,000 0 00 Center
MJG Nursing Home, Inc. 0 10,000 0 00
MBU Community Bridge 0 5,000 0 00 Home, Inc.
Lutheran Augustana Center 0 11,250 0 00 for Extended Care and Rehabilitation
Louis Armstrong Senior 0 3,000 0 00 Center
Locust Grove Civic 0 5,000 0 00 Association of Queens County, Inc.
Lincoln Square 0 7,500 0 00 Neighborhood Center, Inc.
Friday, June 19, 2009 Page 25 of 176
Page 40 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Lincoln Housing Outreach 0 3,000 0 00
Lighthouse International 0 5,000 0 00
Lifestyles for the Disabled, 0 5,000 0 00 Inc.
Lenox Hill Neighborhood 0 46,000 0 00 House, Inc.
Meals on Wheels of Staten 0 25,000 0 00 Island, Inc.
New York Association of 0 5,000 0 00 Holocaust Survivors
Our Lady of Angels Leisure 0 1,000 0 00 Club
Our Lady Queen of Martyrs 0 2,000 0 00
One Stop Senior Services 0 30,500 0 00
Older Adults Technology 0263,1870 00 Services (OATS), Inc.
Northern Flushing Senior 0 15,000 0 00 Center, Inc.
Northeastern Towers Tenant 0 4,500 0 00 Association
Northeastern Conference 0 6,000 0 00 House Housing Development Fund Company, Inc.
Northeast Bronx 0 9,000 0 00 Association Corporation
North Queens Homeowners 0 3,000 0 00 Civic Association, Inc.
North Flushing Senior 0 17,000 0 00 Center, Inc.
North East Bronx Senior 0 30,750 0 00 Citizens Center, Inc.
Friday, June 19, 2009 Page 26 of 176
Page 41 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
New York Foundation for 0121,5000 00 Senior Citizens, Inc.
Morris Park Community 0 5,000 0 00 Association
New York City Housing 0 35,750 0 00 Authority
Our Lady of Grace Roman 0 20,000 0 00 Catholic Church
New York Academy of 0 5,500 0 00 Medicine
New Lane Shores Senior 0 1,500 0 00 Citizens Resident Association, Inc.
New Jerusalem Community 0 5,000 0 00 Development Corp.
Neighborhood Self-Help by 0 7,573 0 00 Older Persons Project, Inc.
Neighborhood Self Help by 0 10,000 0 00 Older Persons Project, Inc.
Neighborhood Initiatives 0 10,000 0 00 Development Corporation (NIDC)
Satmar Ladies Bikur Cholim 0 3,500 0 00
National Council of Jewish 0 5,000 0 00 Women, Inc. - New York Section
St. Bernadette Golden Age 0 1,000 0 00 Club
NYCHA Community 0 23,500 0 00 Operations
Moving Image, Inc., The 0 5,250 0 00 (d/b/a Film Forum)
Mount Hope Housing 0 20,000 0 00 Company, Inc., The
New York Elmhurst 0 8,000 0 00 Friendly Society, Inc.
Friday, June 19, 2009 Page 27 of 176
Page 42 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
United Neighbors of East 0 10,500 0 00 Midtown, Inc.
St. Athanasius Youth 0 12,000 0 00 Program, Inc.
Visiting Neighbors, Inc. 0 32,000 0 00
Vietnam Veterans of 0 5,000 0 00 America, Inc. - Queens Chapter #32
Vietnam Veterans of 0 3,500 0 00 America, Chapter 421
Vietnam Veterans of 0 5,000 0 00 America, Chapter 126
Veterans of the Battle of the 0 7,000 0 00 Bulge, Chapter 52
Van Nest Community 0 8,500 0 00 Association
VISIONS/Services for the 0 66,500 0 00 Blind and Visually Impaired
Utopia Jewish Center 0 5,000 0 00
Urban Arts Partnership 0 3,500 0 00 f/k/a Working Playground, Inc., The
Unity Plaza Long Island 0 6,000 0 00 Baptist Senior Club
Walker Memorial Baptist 0 4,000 0 00 Church
United Relief Association 0 10,000 0 00
Washington Heights 0 15,500 0 00 Community Services, Inc.
United Jewish 0 10,000 0 00 Organizations (UJO) of Williamsburg
United Jewish Council of 0 16,000 0 00 the East Side, Inc.
Friday, June 19, 2009 Page 28 of 176
Page 43 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
United Hindu Cultural 0 26,250 0 00 Council of USA, North America, Inc.
United Community Houses 0 10,000 0 00 and Services Corporation d/b/a United Community Services of Boro Park
United Chinese Association 0 25,000 0 00 of Brooklyn
United Block Association, 0 13,000 0 00 Inc.
Tremont Community Senior 0 25,000 0 00 Citizen Service Center, Inc.
Tomchei Shabbos of 0 10,000 0 00 Queens (TSQ), Inc.
Tolentine-Zeiser 0 10,250 0 00 Community Life Center, Inc.
Temple Emanuel at 0 5,500 0 00 Parkchester
Taiwan Center, Inc. 0 14,000 0 00
Sunset Park Health Council, 0 13,000 0 00 Inc.
United Senior Citizen 0 78,750 0 00 Center of Sunset Park, Inc.
Young Israel of Bedford Bay 0 8,500 0 00
St. Mary's Roman Catholic 0 5,000 0 00 Church
Latin American Immigrant 0 10,000 0 00 Alliance
Information and Referral 0 1,500,000 0 00 Contracts
Young Women's Christian 0 15,000 0 00 Association of Brooklyn
Friday, June 19, 2009 Page 29 of 176
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Department for the Aging
Young Men's and Young 0 5,000 0 00 Women's Hebrew Association of the Bronx
Young Men's and Young 0 5,000 0 00 Women's Hebrew Association of Washington Heights and Inwood
Young Men's and Young 0 15,000 0 00 Women's Hebrew Association of Boro Park, Inc.
Young Men's Christian 0 13,000 0 00 Association of Greater New York - Bronx Branch
Young Men's Christian 0 5,000 0 00 Association of Greater New York - Bedford Stuyvesant Branch
Young Israel of Wavecrest 0 3,500 0 00 and Bayswater
Young Israel of Queens 0 10,000 0 00 Valley
Vocal Ease, Inc. 0 17,250 0 00
Young Israel of Forest Hills 0 30,000 0 00
Sumner Houses Tenants 0 3,500 0 00 Association, Inc.
Young Israel Senior 0 5,000 0 00 Services, Inc.
YM/YWHA of Washington 0 10,000 0 00 Heights and Inwood, Inc.
Workmen's Circle/Arbeter 0 2,800 0 00 Ring, Inc.
Woodside on the Move, Inc. 0 10,000 0 00
Woodhaven Residents' 0 4,000 0 00 Block Association
Friday, June 19, 2009 Page 30 of 176
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Department for the Aging
William Hodson Community 0 13,875 0 00 Center, Inc.
West Side Inter-Agency 0 3,500 0 00 Council for the Aging, Inc.
West Side Federation for 0 5,500 0 00 Senior and Supportive Housing, Inc.
West Kingsbridge Apartment 0 20,000 0 00 Company
We Care Media Arts, Inc. 0 8,500 0 00
Wayside Out-Reach 0 37,000 0 00 Development, Inc.
Washington Heights- 0 13,000 0 00 Inwood Preservation and Restoration Corporation
Young Israel of Hillcrest 0 7,000 0 00
Shows from the Heart 0 7,000 0 00
St. Dominic Young at Heart 0 1,000 0 00
St. Demetrios Senior Center 0 7,500 0 00
St. Camillus Golden Age 0 5,000 0 00 Club
St. Augustine's Episcopal 0 20,000 0 00 Church
St. Anselm's Young at Heart 0 1,000 0 00
St. Anne's Warehouse, Inc. 0 45,000 0 00
St. Albans Congregational 0 5,000 0 00 Church
St Luke's Baptist Church 0 3,500 0 00
Friday, June 19, 2009 Page 31 of 176
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Department for the Aging
Spanish Theater Repertory 0 5,500 0 00 Company, Ltd.
Spanish Speaking Elderly 0 50,000 0 00 Council-RAICES
Southeast Queens 0 35,000 0 00 Multiservice Senior Citizens Center, Inc.
Sunset Bay Community 0 25,000 0 00 Services, Inc.
Sound Portraits 0 3,500 0 00 Productions, Inc.
St. Frances Cabrini Young 0 1,000 0 00 at Heart
Shorefront Jewish 0 15,000 0 00 Community Council, Inc.
Shore Ridge Cares 0 2,500 0 00
Services and Advocacy for 0263,5000 00 GLBT Elders, Inc. (SAGE)
Services Now for Adult 0 96,000 0 00 Persons (SNAP), Inc.
Service Program for Older 0 23,500 0 00 People, Inc. (SPOP)
Sephardic Home for the 0 11,000 0 00 Aged, Inc.
Sephardic Community 0250,0000 00 Center
Seniors Helping Seniors, 0 11,250 0 00 Inc.
Seniorifics Basketball Team 0 4,000 0 00
Senior Citizens League of 0 18,250 0 00 Flatbush, Inc.
Selfhelp Community 0159,9970 00 Services, Inc.
Friday, June 19, 2009 Page 32 of 176
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Department for the Aging
Self Reliance Association of 0 4,000 0 00 American Ukrainians, Inc.
South Ozone Park 0 5,000 0 00 Development Corp.
St. Margaret Mary Roman 0 8,000 0 00 Catholic Church
Search and Care, Inc. 0 5,000 0 00
Stratford Arms Meal 0 4,000 0 00 Program
Staten Island Interagency 0 5,000 0 00 Council for the Aging
Staten Island Community 0 98,750 0 00 Services Friendship Clubs, Inc.
Staten Island Center for 0 19,000 0 00 Independent Living, Inc.
Stanley M. Isaacs 0 44,000 0 00 Neighborhood Center, Inc.
St. Simon and Jude Senior 0 5,000 0 00 Group
St. Rosalia-Regina Pacis 0 61,000 0 00 Neighborhood Improvement Association, Inc.
St. Raymond Community 0 7,250 0 00 Outreach, Inc.
St. Paul's International 0 3,750 0 00 Lutheran Church
St. Matthew's and St. 0 7,500 0 00 Timothy's Neighborhood Center
St. Martin's Housing 0 2,000 0 00 Corporation
St. Ephrem's Friendship 0 1,000 0 00 Club
St. Margaret's Senior 0 3,000 0 00 Program
Friday, June 19, 2009 Page 33 of 176
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Department for the Aging
St. Finbar's Golden Age 0 5,000 0 00 Club
St. Leo's Golden Age Society 0 4,750 0 00
St. Kevin's Senior Club 0 3,500 0 00
St. John-St. Matthew 0 10,000 0 00 Emanuel Lutheran Church
St. John's Senior Nutrition 0 1,000 0 00 Program/Ft. Hamilton Senior Center
St. John's Recreation Center 0 5,000 0 00 Seniors Group
St. Joan of Arc 0 5,000 0 00
St. Helens Golden Age Club 0 5,000 0 00
St. Gregory's Community 0 5,000 0 00 Service Center, Inc.
St. George's Community 0 3,000 0 00 Development Corp.
St. Gabriel's Episcopal 0 20,000 0 00 Church Senior Center
St. Francis de Salles 0 5,000 0 00
Sunnyside Community 0 49,900 0 00 Services Center, Inc.
St. Mark's United Methodist 0 20,000 0 00 Church
Calvary Baptist Church 0 9,500 0 00
Congregation Shaare Tova 0 2,500 0 00 Senior Center
Central Family Life Center, 0 4,000 0 00 Inc.
Friday, June 19, 2009 Page 34 of 176
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Department for the Aging
Central Brooklyn Jazz 0 10,000 0 00 Consortium, Inc.
Central Astoria Local 0 3,500 0 00 Development Coalition, Inc.
Center for Traditional 0 3,500 0 00 Music and Dance
Catholic War Veterans 0 3,500 0 00
Catholic Charities 0192,5000 00 Neighborhood Services, Inc.
Catholic Charities 0 31,500 0 00 Community Services, Archdiocese of New York
Casita Maria, Inc. 0 9,500 0 00
Casa de Pan Y Esperanza 0 10,000 0 00
Carter Burden Center for 0 52,500 0 00 the Aging, Inc., The
Central Jewish Council, Inc. 0 5,000 0 00
Canaan Senior Service 0 6,000 0 00 Center
Central Queens YM & 0 8,000 0 00 YWHA, Inc.
CALBC Housing 0 13,500 0 00 Development Fund Co., Inc. (d/b/a - Calvary Baptist Church Senior Housing)
C.W. Mixon Senior 0 5,000 0 00 Outreach Center, Inc.
Brown Memorial Baptist 0 6,000 0 00 Church
Elder Abuse Programs 0 849,000 0 00
Brooks Senior Center 0 13,500 0 00
Friday, June 19, 2009 Page 35 of 176
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Department for the Aging
Brooklyn Queens Land 0 4,250 0 00 Trust, The
Brooklyn Elder Korean- 0 1,000 0 00 American Foundation, Inc. Senior Center, The
Brooklyn Chinese-American 0 44,000 0 00 Association, Inc.
Brooklyn Arts Council, Inc. 0 34,000 0 00
Bronx Jewish Community 0 20,000 0 00 Council, Inc.
Bronx House 0 10,000 0 00
Bronx Council on the Arts, 0 7,000 0 00 Inc.
Caring Community, Inc., 0 82,750 0 00 The
Clothed with Love, Inc. 0 3,500 0 00
Congregation Ohr Moshe 0 3,000 0 00
Congregation Nachlas 0 7,500 0 00 Yitzchak
Congregation Bnai Yosef 0 10,000 0 00
Coney Island Cathedral of 0 5,000 0 00 Deliverance
Concourse Village Special 0 20,000 0 00 Adult Center
Concord Home Services for 0 10,000 0 00 the Elderly, Inc.
Concerned Residents 0 5,700 0 00 Corporation, Inc.
Community United 0 3,500 0 00 Methodist Church
Friday, June 19, 2009 Page 36 of 176
Page 51 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Community Service Society 0 8,500 0 00 of New York
Community Senior Center 0 14,000 0 00 of Flushing
Community Agency for 0 51,250 0 00 Senior Citizens, Inc.
Central Harlem Senior 0 9,000 0 00 Citizens Coalition, Inc.
Communities of Maspeth 0 3,500 0 00 and Elmhurst Together, Inc. (COMET)
Blessed Trinity Parish with 0 5,000 0 00 the churches of St. Genevieve, St. Thomas More and St. Edmund
Claire Heureuse Community 0 5,000 0 00 Center, Inc.
City Harvest, Inc. 0 8,750 0 00
Citizens Care Committee 0 3,500 0 00 Senior Program
Citizens Advice Bureau, 0 71,000 0 00 Inc., The
Church on the Hill Older 0 16,000 0 00 Adult (COTHOA) Luncheon Club, Inc.
Church of the Open Door 0 7,000 0 00
Church of the Assumption 0 5,000 0 00
Chinese American Planning 0 35,500 0 00 Council, Inc.
Children's Circle Planning 0 21,000 0 00 Corp.
Chaverim of Boro Park, 0 10,000 0 00 Williamsburg
Friday, June 19, 2009 Page 37 of 176
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Department for the Aging
Chabad Lubavitch of West 0 4,000 0 00 Brighton
Centro Gerontologico 0 20,000 0 00 Latino, Inc.
Community Advocacy 0 1,000 0 00 Center, Inc.
Transportation Operating 0 2,550,000 0 00 Costs
Alley Pond Environmental 0 5,000 0 00 Center, Inc.
Allerton Avenue 0 5,000 0 00 Homeowners & Tenants Association
Allen Community Senior 0 17,000 0 00 Citizens Center, Inc.
All American Association of 0 8,000 0 00 Invalids & Veterans of WWII Who Emigrated to the USA from the former USSR & Eastern European Countries
Agudath Israel of America 0 3,500 0 00 Community Services, Inc.
Agudath Israel - Moriah 0 5,000 0 00 Older Adult Luncheon Club
Aging in America 0 30,375 0 00 Community Services, Inc.
ARC XVI Fort Washington, 0 56,500 0 00 Inc.
AARP Chapter #5055 0 1,000 0 00 Ovington
AARP Chapter #3630 Bay 0 1,000 0 00 Ridge
88th Precinct Youth 0 7,000 0 00 Council, Inc.
Bridge Street Senior Center, 0 3,000 0 00 Inc.
Friday, June 19, 2009 Page 38 of 176
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Department for the Aging
71st Precinct Community 0 6,000 0 00 Council, Inc.
Alzheimer's Association, 0 44,500 0 00 New York City Chapter
Space Costs 0 1,950,000 0 00
Senior Center Supplement 0 4,500,000 0 00
NORC Supportive Service 0 1,000,000 0 00 Program
Healthy Aging 0 1,100,000 0 00
Food Costs 0 4,550,000 0 00
Citymeals on Wheels 0 1,000,000 0 00
Social Adult Day Care 0 2,000,000 0 00
Senior Services 0 6,100,000 0 00
Senior Centers 0 5,000,000 0 00
Intergenerational Programs 0 850,000 0 00
St. Nicholas of Tolentine 0 3,000 0 00
Korean-American Senior 0 16,500 0 00 Citizens Association of New York, Inc.
77th Precinct Community 0 8,000 0 00 Council, Inc.
Arthritis Foundation, Inc. - 0 26,250 0 00 New York Chapter
Brookdale Senior Resident 0 6,000 0 00 Tenants' Association
Friday, June 19, 2009 Page 39 of 176
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Department for the Aging
Bethlehem Evangelical 0 5,000 0 00 Lutheran Church (d/b/a Bay Ridge Center)
Bethany Friends of Leif 0 1,000 0 00 Ericson Day School
Beth Abraham Health 0 10,000 0 00 Services
Bergen Beach Youth 0 95,000 0 00 Organization
Bergen Basin Community 0247,2500 00 Development Corporation d/b/a Millennium Development
Bensonhurst Council of 0 4,500 0 00 Jewish Organizations
Bedford Park Multi-Service 0 35,000 0 00 Center for Senior Citizens, Inc.
Beatrice Victor Senior 0 5,000 0 00 Olympics
BWICA Educational Fund, 0 6,000 0 00 Inc.
Astoria Performing Arts 0 12,500 0 00 Center, Inc.
Associazioni Siciliane Unite 0 5,000 0 00 de New York, Inc.
Alliance for the Arts, Inc. 0 5,000 0 00
Arturo Schomburg Senior 0 20,000 0 00 Citizen Council, Inc.
Alpha Phi Alpha Senior 0 5,000 0 00 Citizens Center, Inc.
Arthritis Foundation, Inc. 0 30,000 0 00 New York Chapter
Aquinas Housing 0 49,000 0 00 Corporation
Friday, June 19, 2009 Page 40 of 176
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Department for the Aging
Anderson-Lagno Veterans 0 4,000 0 00 of Foreign Wars Post 5090
American-Italian Coalition 0 27,500 0 00 of Organizations, Inc. (AMICO)
American Red Cross in 0 11,000 0 00 Greater New York
American Legion Hall, 0 5,000 0 00 Continental Post 1424
American Brotherhood of 0 8,000 0 00 Russian Disabled
American Association of 0 5,000 0 00 Jews from the former USSR, Inc.
American Association of 0 8,000 0 00 Invalids and Veterans of World War II
American Association of 0 5,000 0 00 Holocaust Survivors of the Former Soviet Union
Alzheimer's Foundation of 0 32,750 0 00 Staten Island, Inc.
Bridge Street Development 0 20,000 0 00 Corporation
Association of Informed 0 1,000 0 00 Voices, Inc.
Henry Street Settlement 0 7,000 0 00
Gustavus Adolphus 0 10,000 0 00 Lutheran Church
Immaculate Conception 0 7,750 0 00 Church
Hunts Point Multi-Service 0 67,573 0 00 Center, Inc.
Hope of Israel Senior 0 8,952 0 00 Center, Inc.
Friday, June 19, 2009 Page 41 of 176
Page 56 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Homecrest Community 0 58,875 0 00 Services, Inc.
Holy Trinity - St. Nicholas 0 8,000 0 00 Greek Orthodox Senior Center
Holy Spirit Church 0 5,000 0 00
Holocaust Survivors 0 1,750 0 00 Charity, Inc.
Hollis Presbyterian Church 0 10,500 0 00
Hollis Avenue 0 8,000 0 00 Congregational Church
Hindu Temple Society of 0 14,000 0 00 North America, NY Senior Center
Hillcrest Jewish Center 0 4,000 0 00
India Home 0 5,000 0 00
High Tide Dance, Inc.- Risa 0 3,500 0 00 Jaroslow and Dancers
Indochina Sino-American 0 3,500 0 00 Senior Citizen Center, Inc.
Hellenic American 0 99,850 0 00 Neighborhood Action Committee, Inc. (HANAC)
Heights and Hill 0 18,500 0 00 Community Council, Inc.
Heights Hill Mental Health 0 6,000 0 00 Service, SBPC, Community Advisory Board, Inc.
Hebrew Immigrant Aid 0 10,000 0 00 Society (HIAS), Inc.
Hebrew Home for the Aged 0 13,500 0 00 at Riverdale
Friday, June 19, 2009 Page 42 of 176
Page 57 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Heart Share Human 0 52,000 0 00 Services of New York
Health Advocates for Older 0 9,250 0 00 People Housing Development Fund Company, Inc.
Harlem Interagency Council 0 5,000 0 00 for the Aging, Inc.
Harlem Independent Living 0 3,500 0 00 Center, Inc.
Harlem Honey and Bears 0 5,000 0 00 Swim Team, Inc.
Hamilton-Madison House 0 17,500 0 00
Halloran Memorial Chapter 0 4,500 0 00 #34, Disabled American Veterans
Highbridge Community Life 0 4,000 0 00 Center
Jazzmobile, Inc. 0 3,500 0 00
Korean Community Services 0 14,750 0 00 of Metropolitan New York, Inc.
Korean American Senior 0 14,000 0 00 Citizens Society of Greater New York, Inc.
Kips Bay Boys and Girls 0 16,750 0 00 Club, Inc.
Bronx Jewish Community 0 10,000 0 00 Council
John Wesley United 0 10,000 0 00 Methodist Church
Conselyea Street Block 0 20,000 0 00 Association, Inc.
Jewish Home and Hospital 0 10,000 0 00
Friday, June 19, 2009 Page 43 of 176
Page 58 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Jewish Community Council 0 6,500 0 00 of Kings Bay, Inc.
Jewish Community Council 0 98,750 0 00 of Greater Coney Island, Inc.
Jewish Community Council 0 77,500 0 00 of Canarsie, Inc.
Jewish Community Center 0 11,000 0 00 of Staten Island, Inc.
Jewish Center of Jackson 0 15,000 0 00 Heights, The
Immaculate Heart of Mary 0 3,750 0 00
Jewish Association for 0174,6870 00 Services for the Aged (JASA)
Jewish War Veterans 0 1,500 0 00
Jamaica Service Program 0118,5000 00 for Older Adults, Inc. (JSPOA)
Jacob A. Riis Neighborhood 0 15,000 0 00 Settlement House, Inc.
Jackson Heights-Elmhurst 0 25,000 0 00 Kehillah, Inc.
Jackson Heights Arts Club, 0 4,000 0 00 Inc.
Jackie Robinson Senior 0 4,500 0 00 Center
JBI International, Inc. 0 8,000 0 00
Italian Senior Citizens 0 4,000 0 00 Center, Inc.
Italian Club of Staten 0 3,500 0 00 Island, Inc.
Isabella Geriatric Center 0 3,500 0 00
Friday, June 19, 2009 Page 44 of 176
Page 59 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
International Towers Senior 0 4,000 0 00 Center
Institute of Humanities 0 10,000 0 00
Institute for the Puerto 0300,0000 00 Rican/Hispanic Elderly, Inc.
Jewish Board of Family and 0 3,750 0 00 Children's Services, Inc. (aka Pride of Judea)
Daytop Village 0 10,000 0 00
Elmcor Youth and Adult 0 4,000 0 00 Activities, Inc.
Elder Craftsmen, Inc. 0 18,750 0 00
Eileen Dugan Senior 0 15,000 0 00 Citizens Center
Educational Alliance, Inc. 0 17,750 0 00
Edith and Carl Marks 0 10,000 0 00 Jewish Community House of Bensonhurst
East Side House, Inc. 0 21,000 0 00
East Side Community Group 0 4,500 0 00 for Senior Services, Inc.
East River Development 0 12,250 0 00 Alliance, Inc.
East New York Council for 0 18,750 0 00 the Aging, Inc.
East Midwood Volunteer 0 8,000 0 00 Ambulance Corps, Inc.
Dyker Heights Autumn Age 0 1,000 0 00 Club
Downtown Music 0 3,500 0 00 Productions, Inc.
Friday, June 19, 2009 Page 45 of 176
Page 60 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Emerald Isle Immigration 0 6,000 0 00 Center
Dorchester Senior Citizens 0 20,000 0 00 Center, Inc.
Cosmopolitan Symphony 0 3,500 0 00 Orchestra, Inc.
DOROT, Inc. 0 3,500 0 00
Cypress Hills Fulton Street 0148,7500 00 Senior Citizens Center, Inc.
Crown Heights Preservation 0 25,000 0 00 Committee Corp.
Council of Senior Center 0 40,000 0 00 Services (CSCS)
Council of Neighborhood 0 5,000 0 00 Organizations, Inc.
Council of Jewish 0 21,500 0 00 Organizations of Staten Island, Inc.
Council of Jewish 0 51,500 0 00 Organizations of Flatbush, Inc.
Council of Belmont 0 35,000 0 00 Organizations, Inc.
Corona Congregational 0 23,750 0 00 Church, Inc.
Convent Avenue Baptist 0 9,500 0 00 Church
Consortium for Haitian 0 6,000 0 00 Empowerment, Inc.
Guardians of the Sick 0 250,000 0 00
Kings Bay YM-YWHA, Inc. 0 25,000 0 00
Dorothy Bennett Mercy 0 10,000 0 00 Center
Friday, June 19, 2009 Page 46 of 176
Page 61 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Fort Washington Houses 0 8,000 0 00 Services for the Elderly, Inc.
Emmanuel Baptist Church 0 16,000 0 00
Greater Harlem Nursing 0 8,500 0 00 Home Company, Inc.
Greater Whitestone 0 10,000 0 00 Taxpayers Community Center
Goddard Riverside 0 7,500 0 00 Community Center
Glenridge Senior Citizen 0109,7500 00 Multi-Service & Advisory Center, Inc.
General Chauncey Hooper 0 3,500 0 00 Towers
Friends and Relatives of 0 5,000 0 00 Institutionalized Aged, Inc.
Grand Street Settlement, Inc. 0 3,500 0 00
Fort Hamilton Senior Center 0 1,500 0 00
Fort Greene Senior Citizens 0210,5000 00 Council, Inc.
Forest Park Senior Citizens 0 16,000 0 00 Center, Inc.
Forest Hills Jewish Center 0 5,000 0 00
Fenimore Senior Center, 0 16,750 0 00 Inc.
Failte Care Corp. dba New 0 50,000 0 00 York Irish Center
Friendship Baptist Church, 0 3,000 0 00 Inc., The
Food Bank for New York 0 11,500 0 00 City, The
Friday, June 19, 2009 Page 47 of 176
Page 62 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department for the Aging
Farragut Senior Center 0 3,500 0 00
Epilepsy Institute, The 0 8,000 0 00
Father's Heart Ministries, 0 3,500 0 00 Inc., The
Encore Community 0 7,500 0 00 Services, Inc.
Find Aid for the Aged, Inc. 0 22,000 0 00
First AME Zion Church 0 3,000 0 00 Senior Center
First Church of God Golden 0 5,000 0 00 Vessels
Flatbush Park Jewish Center 0 3,000 0 00
Flatbush Shomrim Safety 0 20,000 0 00 Patrol, Inc. Subtotal 0 44,060,924 0 0 0
Department of Cultural Affairs
New Group, Inc. 0 4,000 0 00
Nia Theatrical Production 0 5,000 0 00 Company, Inc.
New York Women in Film 0 3,000 0 00 and Television, Inc.
Noble Maritime Collection, 0 5,000 0 00 The
New York Scandia 0 3,000 0 00 Symphony
New York Historical Society 0 10,000 0 00
New York Hall of Science 0 15,000 0 00
Friday, June 19, 2009 Page 48 of 176
Page 63 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
New York Botanical Garden 0 25,000 0 00
New Dramatists, Inc. 0 3,500 0 00
Open House New York, Inc. 0 3,000 0 00
New York Classical Theatre, 0 8,000 0 00 Inc.
Opus 118 Harlem School of 0 10,000 0 00 Music
Oratorio Society of Queens, 0 19,000 0 00 Inc.
Paper Bag Players, Inc., The 0 3,000 0 00
Pearl Theatre Company, 0 3,000 0 00 Inc., The
Performance Zone, Inc. 0 5,000 0 00
Playwrights' Preview 0 3,000 0 00 Productions, Ltd.
Point Community 0 32,187 0 00 Development Corporation, The
Poppenhusen Institute 0 20,000 0 00
Pregones Touring Puerto 0 22,875 0 00 Rican Theater Collection, Inc.
Pulse Ensemble Theatre, 0 3,000 0 00 Inc.
Queens Council on the Arts, 0 11,000 0 00 Inc.
Manhattan Theatre Club, 0 14,000 0 00 Inc.
Queens Historical Society 0 6,000 0 00
Friday, June 19, 2009 Page 49 of 176
Page 64 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Queens Museum of Art 0 1,000 0 00
Queens Botanical Gardens 0 5,000 0 00
Mama Foundation for the 0 7,500 0 00 Arts, Inc.
Jacques Marchais Museum 0 3,500 0 00 of Tibetan Art, Inc
Sundog Theatre, Inc. 0 6,500 0 00
Queens Symphony 0 35,500 0 00 Orchestra, Inc.
Jazzmobile, Inc. 0 18,000 0 00
Jewish Museum, The 0 15,000 0 00
Joyce Theater Foundation, 0 15,000 0 00 Inc.
King Manor Association of 0 24,500 0 00 Long Island, Inc.
Labyrinth, Inc. 0 5,000 0 00
Lark Theatre Company, Inc. 0 5,000 0 00
Latin American Cultural 0 3,500 0 00 Center of Queens, Inc.
Latino International 0 6,500 0 00 Theater Festival of New York, Inc.
Isamu Noguchi Foundation 0 5,000 0 00 and Garden Museum
Los Pleneros De La 21, Inc. 0 5,000 0 00
National Jazz Museum in 0 10,000 0 00 Harlem, The
Friday, June 19, 2009 Page 50 of 176
Page 65 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Manhattan Class Company, 0 4,500 0 00 Inc.
Midtown Management 0 82,000 0 00 Group, Inc., The
Jazz at Lincoln Center, Inc. 0 14,500 0 00
More Art, Inc. 0 5,000 0 00
Muller Works Foundation, 0 3,000 0 00 The
Municipal Art Society of 0 8,500 0 00 New York, Inc.
Museum of Arts and Design 0 5,000 0 00
Museum of Contemporary 0 10,000 0 00 African Diasporian Arts
Museum of the City of New 0 13,500 0 00 York
Music Outreach - Learning 0 51,000 0 00 Through Music, Inc.
Musica De Camara, Inc. 0 17,875 0 00
Irish Repertory Theatre 0 3,500 0 00 Company, Inc.
Lehman College Art 0 10,000 0 00 Gallery, Inc.
Vivian Beaumont Theatre, 0 3,000 0 00 Inc., The (d/b/a Lincoln Center Theatre)
Take Wing and Soar 0 7,000 0 00 Productions, Inc.
Tank, Ltd., The 0 3,000 0 00
Thalia Spanish Theatre, Inc. 0 3,500 0 00
Friday, June 19, 2009 Page 51 of 176
Page 66 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Theater Breaking Through 0 5,000 0 00 Barriers Corp.
Theater Et Al, Inc. d/b/a 0 3,500 0 00 The Chocolate Factory Theater
Theater Labrador, Inc. 0 5,000 0 00
Theatre Rehabilitation for 0 7,000 0 00 Youth, Inc.
Thelma Hill Performing 0 3,500 0 00 Arts Center
Uptown Dance Academy 0 23,500 0 00
Urban Divers Marine 0 3,500 0 00 Conservation/Scientific Diving, Inc.
Visual Arts Research and 0 3,611 0 00 Resource Center Relating to the Caribbeaná
Striking Viking Story 0 3,000 0 00 Pirates, Inc.
Vital Theatre Company, Inc. 0 3,000 0 00
Stella Adler Studio of Acting 0 3,000 0 00
Voices Unbroken 0 10,000 0 00
WNYC Radio 0 8,500 0 00
West Indian American Day 0 8,000 0 00 Carnival Association, Inc.
Westbeth Artists Residents 0 7,500 0 00 Council, Inc.
Wildlife Conservation 0 20,000 0 00 Society
Women's Expressive 0 3,500 0 00 Theater, Inc.
Friday, June 19, 2009 Page 52 of 176
Page 67 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Women's Project and 0 6,000 0 00 Productions, Inc.
York Theatre Company, Inc. 0 10,000 0 00
Young Audiences New York, 0 24,000 0 00 Inc.
Theatre Development Fund, 0 20,450 0 00 Inc.
International Center of 0 3,500 0 00 Photography
Visual Understanding in 0 3,000 0 00 Education, Inc
Signature Theatre 0 5,000 0 00 Company, Inc.
Raφces Latin Music 0 5,000 0 00 Museum
Reach Into Cultural 0 5,000 0 00 Heights, Inc.
Richmond County 0 3,000 0 00 Orchestra, Inc.
Riverside Church, The 0 3,500 0 00
Riverside Opera Company, 0 1,000 0 00 Inc.
Riverside Symphony, Inc. 0 12,000 0 00
Roberta Wells Conservatory 0 4,000 0 00 of Arts and Learning, Inc.
Rooftop Films, Inc. 0 32,000 0 00
Rosie's Broadway Kids, Inc. 0 3,500 0 00
Roundabout Theatre 0 5,000 0 00 Company, Inc.
Rubin Museum of Art 0 9,000 0 00
Friday, June 19, 2009 Page 53 of 176
Page 68 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Symphony Space, Inc. 0 3,000 0 00
Second Stage Theatre, Inc. 0 5,000 0 00
Studio Museum in Harlem, 0 10,000 0 00 The
Society of the Educational 0 26,500 0 00 Arts, Inc. (SEA)
Sol Zim Jewish Enrichment 0 7,500 0 00 Music Foundation, Inc., The
Songs of Love Foundation 0 1,200 0 00
Sound Portraits 0 10,000 0 00 Productions, Inc.
South Street Seaport 0 3,000 0 00 Museum
Spanish Dance Arts 0 8,000 0 00 Company, Inc.
Spanish Dance Arts 0 3,000 0 00 Company, Inc. d/b/a Flamenco Vivo Carlota Santana
Spanish Theater Repertory 0 16,000 0 00 Company, Ltd.
St. Ann's Warehouse, Inc. 0 5,000 0 00
Staten Island Children's 0 9,000 0 00 Museum
Staten Island Philharmonic 0 7,000 0 00 Orchestra, Inc.
Queens Theatre in the Park, 0 6,000 0 00 Inc.
Sandy Ground Historical 0 3,000 0 00 Society, The
Bronx River Art Center, Inc. 0 5,000 0 00
Friday, June 19, 2009 Page 54 of 176
Page 69 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Astoria Performing Arts 0 15,000 0 00 Center, Inc.
Ballet Hispanico of New 0 3,500 0 00 York, Inc.
Ballet Theatre Foundation, 0 48,000 0 00 Inc.
Bayside Historical Society 0 5,000 0 00
Big Apple Circus, Ltd. 0 22,500 0 00
Black Spectrum Theatre 0 50,000 0 00 Company, Inc.
Bowery Arts and Science 0 3,000 0 00
Boys & Girls Harbor, Inc. 0 5,000 0 00
Brighton Neighborhood 0 10,000 0 00 Association, Inc.
Bronx Academy of Arts and 0 10,000 0 00 Dance
Bronx Arts Ensemble, Inc. 0 40,000 0 00
Carnegie Hall Corporation 0 8,000 0 00
Bronx Dance Theatre, Inc. 0 113,000 0 00
Arts & Business Council of 0 3,500 0 00 New York, Inc.
Brooklyn Academy of Music 0 5,000 0 00
Brooklyn Arts Council, Inc. 0 39,000 0 00
Brooklyn Children's 0 5,000 0 00 Museum
Brooklyn Conservatory of 0 10,000 0 00 Music
Friday, June 19, 2009 Page 55 of 176
Page 70 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Brooklyn Historical Society, 0 10,000 0 00 The
Brooklyn Information and 0 10,000 0 00 Culture, Inc
Brooklyn Information and 0 50,000 0 00 Culture, Inc.
Brooklyn Institute of Arts 0 10,000 0 00 and Sciences
Brooklyn Philharmonic 0 68,875 0 00 Symphony Orchestra, Inc.
Bushwick Institute of the 0 21,000 0 00 Performing Arts
Caribbean American 0 5,000 0 00 Repertory Theatre
Bronx Council on the Arts, 0115,0000 00 Inc.
Alliance of Resident 0 15,000 0 00 Theatres/New York, Inc.
International Arts Relations, 0 3,000 0 00 Inc.
Theatreworks/USA 0 3,000 0 00 Corporation
City Council Restoration to 0 19,500,000 0 00 Culturals
Coalition of Theaters of 0800,0000 00 Color
52nd Street Project, Inc., The 0 7,500 0 00
A Gathering of the Tribes 0 3,000 0 00
Aaron Davis Hall, Inc. 0 5,000 0 00
Abingdon Theatre Company 0 5,000 0 00
African Voices 0 5,000 0 00 Communications, Inc.
Friday, June 19, 2009 Page 56 of 176
Page 71 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Afrikan Poetry Theatre, Inc. 0 22,357 0 00
All Out Arts, Inc. 0 9,000 0 00
Astoria Music 0 3,500 0 00 Society/Astoria Symphony
Alliance for the Arts, Inc. 0 3,000 0 00
Arts Engine, Inc. 0 3,000 0 00
Alpha Workshops, Inc. 0 3,500 0 00
Alvin Ailey Dance 0 8,000 0 00 Foundation, Inc.
American Folk Arts Museum 0 3,000 0 00
American Museum of 0 53,000 0 00 Natural History
American Museum of the 0 3,500 0 00 Moving Image
American Place Theatre, 0 3,500 0 00 Inc.
An Claidheamh Soluis, Inc. 0 10,000 0 00 d/b/a Irish Arts Center
Anthology Film Archives, 0 3,500 0 00 Inc.
Apollo Theater Foundation, 0 3,722 0 00 Inc.
Art for Change, Inc. 0 10,000 0 00
Art's House Schools, Inc. 0 4,000 0 00
7 Loaves, Inc. a/k/a GOH 0 3,000 0 00 Productions
Alley Pond Environmental 0 25,000 0 00 Center, Inc.
Friday, June 19, 2009 Page 57 of 176
Page 72 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Greater Astoria Historical 0 3,500 0 00 Society
Exploring the Metropolis, 0 9,000 0 00 Inc.
Eyebeam Atelier, Inc., The 0 5,000 0 00
Film Fleadh Foundation 0 35,000 0 00
Fluid Motion Theater and 0 3,500 0 00 Film, Inc.
Flushing Town Hall 0 5,000 0 00
Folksbiene Yiddish Theatre, 0 29,500 0 00 Inc.
Fourth Arts Block, Inc. 0 3,000 0 00
Fractured Atlas 0 15,000 0 00 Productions, Inc.
Friends of Historic New 0 3,000 0 00 Utrecht
Frog & Peach Theatre 0 3,000 0 00 Company, Inc., The
Fulton Art Fair, Inc. 0 5,000 0 00
Exit Art/The First World, 0 3,500 0 00 Inc.
Gina Gibney Dance, Inc. 0 3,000 0 00
Holy Apostles Community 0 3,000 0 00 Chorus
Greater Ridgewood 0 18,500 0 00 Historical Society, Inc.
Greenwich Village Society 0 6,000 0 00 for Historic Preservation
Groundswell Community 0 4,000 0 00 Mural Project
Friday, June 19, 2009 Page 58 of 176
Page 73 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Haleakala, Inc. dba The 0 5,000 0 00 Kitchen
Harlem Arts Alliance 0 4,500 0 00
Harlem School of the Arts, 0 5,000 0 00 Inc., The
Historic Districts Council, 0 18,500 0 00 Inc.
Home for Contemporary 0 9,000 0 00 Theatre and Art, Ltd.
Center Stage Community 0 5,000 0 00 Playhouse, Inc.
Cultural After-School 0 5,100,000 0 00 Adventure (CASA)
International African Arts 0 5,000 0 00 Festival
Hospital Audiences, Inc. 0 8,500 0 00
Ghetto Film School 0 15,000 0 00
Charosa Foundation 0 5,000 0 00 Corporation
Central Brooklyn Jazz 0 5,000 0 00 Consortium, Inc.
Ensemble Studio Theatre, 0 5,000 0 00 Inc., The
Central Astoria Local 0 18,500 0 00 Development Coalition, Inc.
Center for Traditional 0 5,000 0 00 Music and Dance
Center for Arts Education, 0 3,000 0 00 The
Chashama, Inc. 0 12,000 0 00
Cherry Lane Alternative, 0 5,000 0 00 Inc.
Friday, June 19, 2009 Page 59 of 176
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Department of Cultural Affairs
Children's Art Carnival, 0 3,500 0 00 Inc., The
Children's Museum of 0 3,000 0 00 Manhattan
Children's Museum of the 0 3,500 0 00 Arts
City Island Historical Society 0 5,000 0 00
City Island Theater Group 0 5,000 0 00
Classical Theatre of 0 6,500 0 00 Harlem, Inc., The
Dance Theatre of Harlem, 0 3,500 0 00 Inc.
Dia Center for the Arts, Inc. 0 3,000 0 00 (d/b/a Dia Art Foundation)
Colonial Dames of America 0 5,000 0 00
Danspace Project, Inc. 0 3,000 0 00
Dance Theatre Workshop, 0 5,000 0 00 Inc.
Cultural Collaborative 0 20,000 0 00 Jamaica, Inc.
Emerging Artists Theatre 0 4,000 0 00 Company, Inc.
Creative Outlet Dance 0 8,500 0 00 Theatre of Brooklyn, Inc.
Council on the Arts and 0 6,000 0 00 Humanities for Staten Island
Cool Culture, Inc. 0 16,500 0 00
Community First Services, 0 65,000 0 00 Inc.
Conference House 0 3,000 0 00 Association
Friday, June 19, 2009 Page 60 of 176
Page 75 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Cultural Affairs
Creative Time, Inc. 0 5,000 0 00
Community Works, Inc. 0 8,500 0 00
Subtotal 0 27,837,652 0 0 0
Department of Juvenile Justice
Collaborative Family 0640,0000 00 Initiative Subtotal 0 640,000 0 0 0
Department of Youth Services
Citizens Against Graffiti 0 3,500 0 00 Everywhere (CAGE)
Christopher Rose 0 5,214 0 00 Community Empowerment Campaign, Inc.
Church Avenue Merchants 0 2,500 0 00 Block Association (CAMBA)
Church Avenue Merchants 0 75,000 0 00 Block Association [CAMBA]
Church of Our Lady Of 0 7,500 0 00 Sorrows
Circle in the Square Theatre 0 5,000 0 00 School, Inc.
Citizens Advice Bureau, 0 3,000 0 00 Inc., The
Christian Haitian Sports 0 10,000 0 00 Foundation
Children's Museum of the 0 3,500 0 00 Arts
Citizens Committee for New 0 96,000 0 00 York City, Inc.
Circuit Productions, Inc. 0 3,500 0 00
Friday, June 19, 2009 Page 61 of 176
Page 76 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Christ Church of New 0 5,500 0 00 Brighton
Choice Not Chance 0 2,500 0 00 Determine Our Destiny, Inc.
Chinese Immigrant 0 5,000 0 00 Services, Inc.
Chinese American Planning 0 46,000 0 00 Council, Inc.
Children of Promise, NYC 0 3,500 0 00
Children's Storefront 0 3,714 0 00
Children's Circle Planning 0 17,500 0 00 Corp.
Children's Aid Society, The 0 82,714 0 00
Children of the City 0 31,875 0 00
Cobble Hill Association, 0 5,000 0 00 Inc., The
Child Center of New York, 0 39,500 0 00 Inc., The
Children's Talent 0 3,500 0 00 Development Fund, Inc.
Code Foundation, Inc., The 0 19,000 0 00
Communities of Maspeth 0 7,000 0 00 and Elmhurst Together, Inc. (COMET)
Center for Anti-Violence 0 20,000 0 00 Education, Inc., The
Child Abuse Prevention 0 34,000 0 00 Program, Inc.
Commodore Barry Club of 0 1,000 0 00 Brooklyn, Inc.
Friday, June 19, 2009 Page 62 of 176
Page 77 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Committee to Revitalize and 0 3,000 0 00 Enrich the Arts and Tomorrow's Economy (CREATE) in Chinatown, Inc.
Committee to Improve 0 1,000 0 00 Carroll Park
Committee for a Better 0 3,500 0 00 Harlem
Committee for Hispanic 0 41,357 0 00 Children and Families, Inc., The
Committee for 0 3,500 0 00 Environmentally Sound Development
College Point Sports 0 20,000 0 00 Association
Cloud Institute for 0 5,000 0 00 Sustainability Education, The
Cody Cares for Kids, Inc. 0 4,000 0 00
Citizens for a Better 0 5,000 0 00 Community
Coalition Helping Organize 0 3,500 0 00 Kleaner Environment (CHOKE)
Common Cents New York, 0 28,500 0 00 Inc.
Clay Avenue Tenants 0 4,000 0 00 Association, Inc.
Class Size Matters 0 10,000 0 00
Claremont Neighborhood 0 10,000 0 00 Center, Inc.
Claire Heureuse Community 0 5,000 0 00 Center, Inc.
Friday, June 19, 2009 Page 63 of 176
Page 78 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Civic Association Serving 0 10,000 0 00 Harlem, Inc. (CASH)
Citywide Youth Opera, Inc. 0 3,000 0 00
City-ARTS, Inc. 0 3,500 0 00
City Year New York, Inc. 0 188,500 0 00
City Parks Foundation 0 19,000 0 00
College Community 0 32,500 0 00 Services, Inc.
Camelot of Staten Island, 0 17,500 0 00 Inc.
Center for Independence of 0 3,500 0 00 the Disabled in New York
Catholic Migration Office 0 8,500 0 00
Catholic Charities 0 24,500 0 00 Neighborhood Services, Inc.
Catholic Charities 0163,5000 00 Community Services, Archdiocese of New York
Cash Camp, Inc. (d/b/a 0 3,500 0 00 World of Money Org.)
Carroll Gardens 0 18,500 0 00 Association, Inc.
Carnegie Hill Neighbors, 0 3,500 0 00 Inc.
Carnegie Council for Ethics 0 3,500 0 00 in International Affairs
Caribbean Women's Health 0 10,000 0 00 Association, Inc.
Caribbean American Sports 0 39,000 0 00 and Cultural Youth Movement (CASYM), Inc.
Friday, June 19, 2009 Page 64 of 176
Page 79 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Center for Arts Education, 0 19,000 0 00 The
Campaign for Fiscal Equity, 0 3,500 0 00 Inc.
Center for Migration 0 1,000 0 00 Studies of New York, Inc., The
Calvary Baptist Church 0 15,000 0 00
Cadets Baseball Club, Inc. 0 2,000 0 00
Cadets Baseball Club, Inc 0 4,500 0 00
CS Parent Association d/b/a 0 7,000 0 00 The Computer School Parent Association
CBC Support Services 0 9,500 0 00 Corporation
Business Leaders of 0 20,000 0 00 Tomorrow Leadership Empowerment Center, Inc.
Building Blocs Foundation, 0 15,000 0 00 Inc.
Brownsville Youth 0 3,500 0 00 Association
Brownstoners of Bedford- 0 47,000 0 00 Stuyvesant, Inc.
Community Assisted Tenant 0 3,611 0 00 Controlled Housing, Inc.
Dem Stars, Inc. 0 10,000 0 00
Caribbean American Center 0 16,875 0 00 of New York, Inc.
Chabad Lubavitch of 0 5,000 0 00 Riverdale
Chhaya Community 0 10,000 0 00 Development Corporation
Friday, June 19, 2009 Page 65 of 176
Page 80 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Chester Civic Improvement 0 3,500 0 00 Association
Chess-in-the-Schools, Inc. 0 70,500 0 00
Chelsea Community 0 3,000 0 00 Supported Agriculture Project
Chekpeds 0 5,000 0 00
Chaverim of Queens, Inc. 0 6,500 0 00
Chaverim of Boro Park, 0 20,000 0 00 Williamsburg
Chai-Life Line -Camp 0 10,000 0 00 Simcha
Chai-Life Line 0 19,000 0 00
Chabad of Northeast Queens 0 6,000 0 00
Center for Anti-Violence 0 19,500 0 00 Education (CAE), Inc., The
Chabad Lubavitch of Staten 0 3,500 0 00 Island
Chica Luna Productions, 0 5,000 0 00 Inc.
Centro Comunal Hermanos 0 10,000 0 00 Unidos de Queens, Inc.
Centro Altagracia de Fe y 0 8,500 0 00 Justicia
Central Queens YM & 0 7,000 0 00 YWHA, Inc.
Central Jewish Council, Inc. 0 8,500 0 00
Central Harlem Interagency 0 3,500 0 00 Program, Inc.
Friday, June 19, 2009 Page 66 of 176
Page 81 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Central Family Life Center, 0 25,000 0 00 Inc.
Central Brooklyn Economic 0 30,000 0 00 Development Corporation
Central Astoria Local 0 5,000 0 00 Development Coalition, Inc.
Center for the Women of 0 17,857 0 00 New York, Inc., The
Center for the Independence 0 3,500 0 00 of the Disabled in New York, Inc.
Center for New York City 0 25,000 0 00 Law at New York Law School
Chabad Lubavitch of West 0 7,000 0 00 Brighton
Dominican Sunday, Inc. 0 8,500 0 00
Daughters of Africa 0 5,000 0 00
Dunton Block and Civic 0 5,000 0 00 Association, Inc.
Dunbar Tenants Association 0 3,500 0 00
Dress for Success Worldwide 0 15,000 0 00
DreamYard Project, Inc. 0 5,000 0 00
Dr. Theodore A. Atlas 0 20,500 0 00 Foundation, Inc.
Downtown United Soccer 0 15,000 0 00 Club, Inc.
Downtown Music 0 3,714 0 00 Productions, Inc.
Downtown Bronx Economic 0 10,000 0 00 Development Corporation
Friday, June 19, 2009 Page 67 of 176
Page 82 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Downtown Art Company, 0 3,500 0 00 Inc.
Dutch Kills Civic Association 0 4,000 0 00
Dominico-American Society 0 4,000 0 00 of Queens Inc.
Dyker Heights Athletic 0 4,000 0 00 Association, Inc.
Dominican Sunday, Inc 0 3,500 0 00
Doll and Toy Museum of 0 5,000 0 00 New York City, The
Doing It the Wright Way, 0 9,000 0 00 Inc.
Discipleship Outreach 0 10,000 0 00 Ministries, Inc. (d/b/a Turning Point)
Disaster Chaplaincy Serives 0 5,000 0 00 Inc.
Directions For Our Youth, 0 6,500 0 00 Inc.
Developing Opportunities 0 3,500 0 00 Through Meaningful Education (DOME) Project, Inc.
Bobbi and the Strays, Inc. 0 6,000 0 00
Deerfield Area Association, 0 5,000 0 00 Inc.
Brown Memorial Baptist 0 8,500 0 00 Church
Debraron Civic Association, 0 3,000 0 00 Inc.
Door, The - A Center of 0300,0000 00 Alternatives, Inc.
East River Development 0228,3570 00 Alliance, Inc.
Friday, June 19, 2009 Page 68 of 176
Page 83 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Emmanuel Baptist Church 0 8,000 0 00
Eltingville Lutheran Church 0 10,000 0 00 and School
Elmjack Community Little 0 13,000 0 00 League, Inc.
Elmcor Alumni Association 0 7,000 0 00 Inc.
Elders Share the Arts 0 10,000 0 00
Educational Broadcasting 0 25,000 0 00 Corporation (channel 13)
Educational Alliance, Inc. 0 10,000 0 00
Education Through Music, 0 15,000 0 00 Inc.
Edith and Carl Marks 0 28,000 0 00 Jewish Community House of Bensonhurst
Ecuadorian International 0 9,000 0 00 Center, Inc.
Duryea Presbyterian Church 0 4,500 0 00
East Shore Little League 0 13,500 0 00
Dancewave, Inc. 0 10,000 0 00
East New York United 0 5,000 0 00 Concerned Citizens, Inc.
East New York Learning 0 30,000 0 00 Center, Inc.
East New York Kidspower, 0 25,000 0 00 Inc.
East Midwood Volunteer 0 5,714 0 00 Ambulance Corps, Inc.
Friday, June 19, 2009 Page 69 of 176
Page 84 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
East Harlem Employment 0 5,000 0 00 Services, Inc.
East Elmhurst Day Care 0 6,500 0 00 Center, Inc.
East Brooklyn Day Care 0 5,000 0 00 Center, Inc.
East 86th Street Merchants 0 3,500 0 00 and Residents Association, Inc.
East 49th Street Block 0 2,500 0 00 Association of Lenox, Linden and Clarkson
East 40th Street Block 0 3,000 0 00 Association
Dynamic Forms, Inc. 0 7,000 0 00
Ecuadorian Civic 0 5,000 0 00 Committee of New York, Inc., The
Concrete Safaris, Inc. 0 5,000 0 00
Davidson Community 0 10,000 0 00 Center, Inc.
Cool Culture, Inc. 0 3,500 0 00
Contemporary Ballet Theater 0 5,000 0 00
Constitutional Education 0 12,500 0 00 Foundation, Inc.
Conselyea Street Block 0 40,000 0 00 Association, Inc.
Congress of Italian- 0 15,000 0 00 American Organizations, Inc.
Congregation Yeshiva 0 15,000 0 00 Madreigas Haadam
Friday, June 19, 2009 Page 70 of 176
Page 85 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Congregation L'man Achai 0 5,000 0 00
Congregation Kehal 0 50,000 0 00 Premishlan, Inc.
Coney Island Gospel 0 4,000 0 00 Assembly
Cornerstone Learning 0 4,000 0 00 Center
Coney Island Cathedral of 0 8,000 0 00 Deliverance
Cornucopia Society, The 0 6,000 0 00
Concourse Village Youth 0 10,000 0 00 Center
Community Youth Care 0 5,000 0 00
Community Works, Inc. 0 67,500 0 00
Community Word Project 0 3,500 0 00
Community Organization of 0 25,000 0 00 Southern Brooklyn, Inc.
Community Mediation 0 6,000 0 00 Services, Inc.
Community League of the 0 6,000 0 00 Heights, Inc.
Community Center of the 0150,0000 00 Rockaway Peninsula, Inc.
Community Center of the 0 3,500 0 00 Rockaway Peninsula, Inc
Community Bible 0 2,000 0 00 Evangelical Free Church
Community Association of 0 5,000 0 00 the East Harlem Triangle, Inc.
Friday, June 19, 2009 Page 71 of 176
Page 86 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Coney Island Generation 0 11,000 0 00 Gap Reunion Committee
Creative Jazz Organization, 0 5,000 0 00 Inc.
Dance Theatre Etcetera, 0 10,000 0 00 Inc. (DTE)
Dance Ring, Inc., The d/b/a 0 3,500 0 00 New York Theatre Ballet
DIHR, Inc. (Dignity, 0 3,500 0 00 Independence and Human Rights)
Cypress Hills Local 0 50,000 0 00 Development Corporation
Curtis High School 0 7,500 0 00
Crown Heights Youth 0 20,000 0 00 Collective, Inc.
Crown Heights Jewish 0 15,000 0 00 Community Council, Inc.
Crotona Community 0 12,000 0 00 Coalition, Inc.
Crossroads Connection, Inc. 0 5,000 0 00
Crossroads Church of 0 2,000 0 00 Staten Island
Cornelia Connelly Center 0 3,500 0 00 for Education
Crenulated Company LTD, 0 10,000 0 00 The
Community Association of 0 25,000 0 00 Progressive Dominicans, Inc.
Covenant Ballet Theatre of 0 3,500 0 00 Brooklyn, Inc.
Council on the Environment 0 42,500 0 00 of New York City, Inc. (CENYC)
Friday, June 19, 2009 Page 72 of 176
Page 87 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Council of Peoples 0 25,500 0 00 Organization, Inc.
Council of Neighborhood 0 6,500 0 00 Organizations, Inc.
Council of Jewish 0 3,500 0 00 Organizations of Staten Island, Inc.
Council of Jewish 0253,0000 00 Organizations of Flatbush, Inc.
Council of Aid for Central 0 3,500 0 00 Asian Jews (CACAJ)
Council for Unity, Inc. 0 5,000 0 00
Corpus Christi Sports and 0 25,500 0 00 Youth Association
Corona Lions Universal 0 5,000 0 00 Foundation, LTD.
Coro New York Leadership 0 3,500 0 00 Center
Cross-Road Foundation, Inc. 0 3,500 0 00
Advocates for Children of 0 3,500 0 00 New York, Inc.
American Cancer Society 0 5,714 0 00
American Ballroom Theatre 0 3,000 0 00 Company, Inc.
Alvin Ailey Dance 0 3,000 0 00 Foundation, Inc.
Alpha School Center for 0 10,000 0 00 Progressive Living, Inc.
Alley Pond Environmental 0 5,000 0 00 Center, Inc.
Allerton Pelham Parkway 0 7,500 0 00 Mobile Community Patrol
Friday, June 19, 2009 Page 73 of 176
Page 88 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Alianza Dominicana, Inc. 0 55,300 0 00
Agudath Israel of America 0325,0000 00 Community Services, Inc.
Afrikan Poetry Theatre, Inc. 0 9,000 0 00
African Diaspora Film 0 4,000 0 00 Festival
Asociaciones Dominicanas, 0 41,214 0 00 Inc.
Afikim Foundation, The 0 35,000 0 00
American Hellenic 0 1,000 0 00 Education Progressive Association (AHEPA) Chapter #349 Fund, Inc.
Adopt-A-Friend, Inc. 0 5,000 0 00
Adaptive Design Association 0 3,500 0 00
Action For Progress, Inc. 0 5,000 0 00
Action Arts League, Inc. 0 2,500 0 00
Achievers of America, Inc., 0 5,000 0 00 The
Abyssinian Development 0 20,000 0 00 Center
Abyssinian Baptist Church, 0 5,000 0 00 Inc.
Abundant Waters, Inc. 0 3,500 0 00
Abundant Life Community 0 5,000 0 00 Service, Inc.
ASOPEC Little League of 0 3,500 0 00 NY, Inc.
Friday, June 19, 2009 Page 74 of 176
Page 89 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
African Center for 0 15,000 0 00 Community Empowerment
Andrew Glover Youth 0 7,000 0 00 Program, Inc.
Bonnie Boys Club (a.k.a. 0 19,000 0 00 Bonnie Youth Club)
Asian FM - Best Media 0 7,500 0 00
Asian Americans for 0 50,000 0 00 Equality
Asian American Consulting 0 31,000 0 00 Services, Inc.
Asian American Coalition 0 12,611 0 00 for Children and Families, Inc.
Arts in Action, Inc. 0 3,500 0 00
Art Lab, Inc. The Art School 0 11,000 0 00 at Snug Harbor
Armory Foundation, The 0 15,000 0 00
Arab American Association 0 5,000 0 00 of New York, Inc.
Aquinas Housing 0 48,000 0 00 Corporation
American Composers 0 3,500 0 00 Orchestra
Ansob Center for Refugees 0 15,000 0 00
American Family 0 5,000 0 00 Community Services, Inc.
Amity Little League, Inc. 0 9,000 0 00
American Wu Shu Society 0 8,000 0 00
Friday, June 19, 2009 Page 75 of 176
Page 90 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
American Red Cross in 0105,0000 00 Greater New York
American Place Theatre, 0 5,000 0 00 Inc.
American Performing Arts 0 5,000 0 00 Collaborative, Inc.
American MidEast 0 3,500 0 00 Leadership Network (AMLN)
American Merchant 0 1,000 0 00 Marines Veterans
American Martyrs Roman 0 5,000 0 00 Catholic Church, Inc.
American Legion Colonel 0 3,500 0 00 Charles Young Post #398
American Indian 0 3,500 0 00 Community House, Inc.
ACTS Community 0 5,000 0 00 Development Corporation
Approaching Storm 0 12,000 0 00 Marching Band, Inc., The
WHEDCo 0 255,000 0 00
AK Houses Tenant 0 3,500 0 00 Association, Inc.
1560 Grand Concourse 0 6,000 0 00 Tenants Association
142nd Street Block 0 3,500 0 00 Association, Inc.
122nd Precinct Community 0 3,500 0 00 Council, Inc.
120th Precinct Community 0 3,500 0 00 Council
115th Precinct Explorers 0 2,000 0 00 Post 2115
Friday, June 19, 2009 Page 76 of 176
Page 91 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
113th Precinct Community 0 16,500 0 00 Council
112th Precinct Community 0 3,000 0 00 Council
110th Precinct Community 0 5,000 0 00 Council
109th Precinct Community 0 5,000 0 00 Council, Inc.
200 Decatur Street and 0 3,500 0 00 Stuyvesant Avenue Block Association, Inc.
103rd Precinct Community 0 16,500 0 00 Council
34th Precinct Community 0 2,000 0 00 Council, Inc.
Shelter Beds for At Risk, 0 5,420,000 0 00 Runaway & Homeless Youth
Immigrant Opportunity 0 5,000,000 0 00 Initiative
Food Pantries Initiative 0 505,000 0 00
Expand Access to Fresh 0270,0000 00 Produce for All New Yorkers
Campaign for Fiscal Equity 0 50,000 0 00
Beacons 0 3,500,000 0 00
After-Three Corporation 0 3,800,000 0 00
Advocates for Children 0200,0000 00 Helpline
Adult Literacy Initiative 0 1,500,000 0 00
OST Option II 0 4,572,000 0 00
Friday, June 19, 2009 Page 77 of 176
Page 92 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Emergency Children's Help 0 15,000 0 00 Organization, Inc.
107th Precinct Community 0 3,000 0 00 Council
71st Precinct Community 0 15,000 0 00 Council, Inc.
Asphalt Green Inc. 0 5,000 0 00
A Very Special Place, Inc. 0 8,500 0 00
A Cause, A Concern, A 0 3,500 0 00 Solution Network, Inc.
A Better Jamaica, Inc. 0 19,000 0 00
92nd Street Y (Young Men's 0215,0000 00 and Young Women's Hebrew Association)
88th Precinct Youth 0 6,000 0 00 Council, Inc.
83rd Precinct Youth Council 0 5,000 0 00
82nd Street Academics 0 3,500 0 00
78th Precinct Youth 0 22,000 0 00 Council, Inc.
77th Precinct Community 0 16,000 0 00 Council, Inc.
161st Street Merchants 0 5,500 0 00 Association, Inc.
75th Avenue Playground 0 5,000 0 00 Volunteer Group, Inc.
AIDS Center of Queens 0 3,500 0 00 County, Inc.
70th Precinct Community 0 3,500 0 00 Council, Inc.
Friday, June 19, 2009 Page 78 of 176
Page 93 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
69th Precinct Community 0 8,000 0 00 Council, Inc.
68th Precinct Youth 0 5,000 0 00 Council, Inc.
68th Precinct Community 0 1,000 0 00 Council, Inc.
67th Precinct Police Athletic 0 2,500 0 00 League
67th Precinct Explorers 0 2,500 0 00
66th Precinct Community 0 3,500 0 00 Council, Inc.
62nd Precinct Community 0 1,000 0 00 Council, Inc.
61st Precinct Explorer 0 4,000 0 00 Program
60th Precinct Community 0 7,000 0 00 Council
47th Street Business 0 3,500 0 00 Improvement District, Inc.
75th Street Block 0 1,000 0 00 Association, Inc.
Broadway Community, Inc. 0 3,500 0 00
Brooklyn Ballers Sports, 0 44,714 0 00 Youth and Educational Corp.
Brooklyn Association of the 0 5,000 0 00 Performing Arts, Inc.
Brooklyn Arts Council, Inc. 0 15,000 0 00
Bronxchester Boxing Club 0 4,000 0 00
Bronx Veterans Medical 0 25,000 0 00 Foundation, Inc
Friday, June 19, 2009 Page 79 of 176
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Department of Youth Services
Bronx Renaissance 0 15,000 0 00 Community Theater
Bronx House 0 55,000 0 00
Bronx Heritage Society, Inc. 0 9,714 0 00
Bronx Community Pride 0 25,000 0 00 Center
Broadway Mall 0 17,500 0 00 Maintenance Fund, Inc.
Asian Professional 0 7,000 0 00 Extension, Inc.
Broadway Housing 0 8,500 0 00 Communities, Inc.
Brooklyn Bridge Park 0 45,000 0 00 Conservancy, Inc.
Brighton Heights Reformed 0 15,000 0 00 Church
Brighton Ballet Theater Co., 0 5,000 0 00 Inc.
Bridges for Children Center, 0 5,000 0 00 Inc.
Bridge, Inc., The 0 3,500 0 00
Bridge to Youth, Inc. 0 5,000 0 00
Bridge Street Development 0 20,000 0 00 Corporation
Briarwood Community 0 5,000 0 00 Association, Inc.
Boys and Girls Club of 0 5,000 0 00 Harlem
Boy Scouts of America - 0 32,000 0 00 Greater New York Council
Boy Hope Girl Hope of New 0 5,000 0 00 York, Inc.
Friday, June 19, 2009 Page 80 of 176
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Department of Youth Services
Broadway League, Inc., The 0 35,000 0 00
Brooklyn Generals Football, 0 2,500 0 00 Inc.
Brotherhood/Sister Sol, The 0 11,000 0 00
Brooks Memorial United 0 27,000 0 00 Methodist Church
Brooklyn Young Filmmakers 0 3,500 0 00
Brooklyn United Drum and 0 2,500 0 00 Bugle Corps, Inc.
Brooklyn Pride 0 5,000 0 00
Brooklyn Presbyterian 0 1,000 0 00 Church
Brooklyn Philharmonic 0 2,500 0 00 Symphony Orchestra, Inc.
Brooklyn Perinatal Network 0 10,000 0 00
Brooklyn ONE Theater 0 1,000 0 00
Brooklyn Italian Youth 0 10,000 0 00 Soccer Club, Inc.
Brooklyn Ballet, Inc. 0 32,013 0 00
Brooklyn Historical Society, 0 49,714 0 00 The
Brooklyn Bridge Park 0 90,000 0 00 Conservancy, Inc
Brooklyn Faith Pathfinders 0 5,000 0 00
Brooklyn Extreme Flag 0 2,000 0 00 Football, Inc.
Brooklyn Community Pride 0 10,000 0 00 Center, Inc.
Friday, June 19, 2009 Page 81 of 176
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Department of Youth Services
Brooklyn Community Pride 0 20,000 0 00 Center, Inc (BCPC)
Brooklyn Community Board 0 1,500 0 00 #11
Brooklyn Community Board 0 1,500 0 00 #10
Brooklyn Club of Negro 0 5,000 0 00 Business and Professional Women's Clubs, The
Brooklyn City Streetcar 0 3,500 0 00 Company, Inc.
Brooklyn Children's 0 8,500 0 00 Museum
Brooklyn Chiefs, Inc., The 0 9,214 0 00
Boro Park Community 0 3,500 0 00 Council, Inc.
Brooklyn Information and 0 18,500 0 00 Culture, Inc
Atled, Inc. 0 5,000 0 00
Bottomless Closet 0 37,111 0 00
Battered Women's Safe 0 5,000 0 00 Territory, The - An Opportunity to Progress, Inc.
Battalion Pentecostal 0 5,000 0 00 Assembly, Inc.
Ballet Theatre Foundation, 0 7,500 0 00 Inc.
Bais Medrash Marpeh 0 4,000 0 00 Lenefesh Khal Bnai Mesifta, Inc.
Bais Kav Tziporah 0 25,000 0 00
Bainbridge Street/Malcolm 0 3,500 0 00 X Block Association
Friday, June 19, 2009 Page 82 of 176
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Department of Youth Services
Bailey's CafΘ, Inc. 0 10,000 0 00
Bailey House, Inc. 0 130,000 0 00
BACE Sports Management 0 3,500 0 00 Group, Inc.
Bay Improvement Group 0 12,500 0 00
Audience Development 0 3,500 0 00 Committee, Inc. (AUDELCO)
Bay Ridge Bensonhurst 0 26,214 0 00 Beautification and Preservation Alliance, Inc.
Astoria/Queens Share-ing 0 50,000 0 00 and Care-ing, Inc.
Astoria Performing Arts 0 14,000 0 00 Center, Inc.
Astoria Community 0 3,500 0 00 Supported Agriculture
Astoria Basketball League, 0 3,500 0 00 Inc.
Associazioni Siciliane Unite 0 10,000 0 00 de New York, Inc.
Association to Benefit 0 8,500 0 00 Children, Inc.
Association of Informed 0 60,500 0 00 Voices, Inc.
Association for the Social 0 5,000 0 00 Advancement of People, Inc.
Association Des Senegalais 0 5,000 0 00 D'Amerique, Inc
Aspira of New York, Inc. 0 15,000 0 00
Asphalt Green, Inc. 0 215,500 0 00
Friday, June 19, 2009 Page 83 of 176
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Department of Youth Services
Auditory/Oral School of 0 7,000 0 00 New York, The
Big Apple Seeds 0 4,000 0 00
Brothers Ridin' At Top 0 3,500 0 00 Speed Community Development Association
Boricua Festival Committee, 0 5,000 0 00 Inc.
Border Crossers, Inc. 0 7,000 0 00
Boerum Hill Association 0 8,000 0 00
Board for the Education of 0 13,500 0 00 People of African Ancestry
Bnois Bais Yaakov 0 3,500 0 00
Bloomingdale Family 0 8,000 0 00 Program, Inc.
Blau-Weiss Gottschee, Inc. 0 5,000 0 00
Black Equity Alliance of 0 5,000 0 00 New York City, Inc.
Bissel Gardens, Inc. 0 10,000 0 00
Battery Dance Corporation 0 3,500 0 00
Big Apple Youth Soccer 0 5,500 0 00 League, Inc.
Borough Park Jewish 0195,7500 00 Community Council
Big Apple Circus, Ltd. 0 11,000 0 00
Bethany Baptist Church 0 13,000 0 00
Friday, June 19, 2009 Page 84 of 176
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Department of Youth Services
Beta Isreal of North 0 10,000 0 00 America Cultural Foundation, Inc.
Bergen Beach Youth 0 45,750 0 00 Organization
Bergen Basin Community 0159,6390 00 Development Corporation d/b/a Millennium Development
Behind the Book, Inc. 0 3,500 0 00
Bed Stuy's Project Re- 0 10,000 0 00 Generation, Inc.
Bechirot, Inc. 0 3,500 0 00
Be Proud, Inc. 0 12,500 0 00
Bayside Little League 0 15,000 0 00
Bay Ridge St. Patrick's Day 0 2,000 0 00 Parade Committee, Inc.
Big Brothers Big Sisters of 0461,0000 00 New York City, Inc.
Russian American Cultural 0 3,500 0 00 Heritage Center, Inc., The
Salvation Army of Greater 0 3,500 0 00 New York, The
Rockaway Ravens Sports, 0 3,500 0 00 Inc.
Rockaway Waterfront 0 20,000 0 00 Alliance, Inc.
Rocking the Boat, Inc 0 10,000 0 00
Rockwood Park Basketball 0 5,000 0 00 League
Rollin Together Local 0 5,000 0 00 Development Corporation
Friday, June 19, 2009 Page 85 of 176
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Ronald McDonald House of 0 29,000 0 00 Long Island, Inc.
Roosevelt Island Historical 0 5,000 0 00 Society
Roosevelt Island Youth 0 10,000 0 00 Program, Inc.
Rosedale Civic Association 0 13,500 0 00
Rosedale Little League 0 14,714 0 00 Baseball, Inc.
Rosedale Rockets Soccer 0 7,000 0 00 Club
Roza Promotions, Inc. 0 3,500 0 00
Rochdale Village Social 0 20,642 0 00 Services, Inc.
SCO Family of Services 0 20,000 0 00
Opportunities for a Better 0 15,000 0 00 Tomorrow
Saint Rosalia-Regina Pacis 0125,0000 00 Neighborhood Improvement Association
Sailor Snug Harbor Little 0 3,500 0 00 League
Sacred Music Choral of 0 3,000 0 00 Richmond Hill, Inc.
Sacred Heart Youth 0 6,114 0 00 Program
Rugby Family Services 0 15,000 0 00
SEBCO Development, Inc. 0 4,000 0 00
Rush Philanthropic Arts 0 5,000 0 00 Foundation
Friday, June 19, 2009 Page 86 of 176
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Department of Youth Services
SCAN-New York Volunteer 0 21,414 0 00 Parent - Aides Association, Inc.
S.P.A.R.E., Inc. 0 40,000 0 00
Ryken Educational Center 0 24,000 0 00
Russian Ethnic Bilingual 0 4,500 0 00 Education Cultural Association (REBECA), Inc.
Russian American 0 47,500 0 00 Foundation, Inc.
Rochdale Village Little 0 22,000 0 00 League, Inc.
SINY, Inc. 0 17,500 0 00
Reyes D'Oleo Baseball 0 3,500 0 00 League, Inc.
Reconstruction of a Village, 0 3,500 0 00 Inc., The
Recreational Inner-City 0 20,000 0 00 Sports and Recreation (RISE)
Rector Church Wardens & 0 3,500 0 00 Vestry Members of St. Luke in Fields of New York
Red Hook Initiative, Inc. 0 10,000 0 00
Red Hook Rise, Inc. 0 10,000 0 00
Reel Stories Teen 0 3,500 0 00 Filmmaking, Inc.
Reformed Protestant Dutch 0 5,000 0 00 Church in Queens
Refuah Resource 0 75,000 0 00
Friday, June 19, 2009 Page 87 of 176
Page 102 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Regional Council for 0 5,000 0 00 Development of Trouin, The
Regional Plan Association, 0 5,000 0 00 Inc.
Renaissance Charter 0 9,214 0 00 School, The
Resource Center for 0 20,000 0 00 Community Development, Inc.
Resources for Children with 0 5,000 0 00 Special Needs, Inc.
Rockaway Artists Alliance, 0 25,000 0 00 Inc.
Ridgewood Bushwick Senior 0172,0000 00 Citizens Council, Inc.
Riverside Symphony, Inc. 0 7,500 0 00
Riverdale Neighborhood 0 40,000 0 00 House, Inc.
Riverdale Jewish Center 0 5,000 0 00
Riverdale Community 0 10,000 0 00 Center, Inc.
Rise Up and Walk Youth 0 10,000 0 00 Outreach Center, Inc.
Resurrection Ascension 0 3,500 0 00 School
Ridgewood Reservoir 0 1,500 0 00 Education and Preservation Project
Resurrection Sports 0 2,000 0 00 Association
Ridge Chorale, The 0 1,000 0 00
Richmond Rockets 0 3,000 0 00
Friday, June 19, 2009 Page 88 of 176
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Department of Youth Services
Richmond County St. 0 7,500 0 00 Patrick's Committee, Inc.
Richmond County 0 1,000 0 00 Sapphires, Inc.
Richard Willis Memorial 0 3,500 0 00 Fund
Salvatore LaRussa Dance 0 3,000 0 00 Company, Inc.
Ridgewood, Glendale, 0 9,100 0 00 Middle Village, Maspeth Little League
South Brooklyn Youth 0 75,000 0 00 Consortium
Salt and Sea Mission 0 13,000 0 00
Society for Haitian 0 4,000 0 00 Research, Inc.
Society for the Preservation 0 10,000 0 00 of Weeksville and Bedford- Stuyvesant History
Society of the Third Street 0 6,000 0 00 Music School Settlement, Inc.
Songs of Love Foundation 0 8,714 0 00
Songs of Solomon: An 0 6,000 0 00 Inspirational Ensemble, Inc.
Soul Tigers Marching Band, 0 10,000 0 00 Inc
Soul Tigers Marching Band, 0 3,000 0 00 Inc.
Sound Business, Inc. 0 5,000 0 00
Soundview Community In 0125,0000 00 Action, Inc.
South Asian Youth Action 0 8,000 0 00
Friday, June 19, 2009 Page 89 of 176
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Department of Youth Services
South Bridge Towers Parent 0 3,500 0 00 and Youth Association
South Bronx Concerned 0 12,500 0 00 Citizens, Inc.
Sister Power Organization, 0 5,000 0 00 Inc., The
Southside Community 0 51,875 0 00 Mission, Inc.
Spring Creek Community 0 3,500 0 00 Corp.
Sports and Arts in Schools 0 8,500 0 00 Foundation, Inc.
Sports Foundation, Inc. 0 12,750 0 00
Sports Against Violence 0 4,000 0 00 Through Education, Inc.
Special Olympics New York, 0 11,500 0 00 Inc.
South Bronx Food 0 5,000 0 00 Cooperative
Southwest Brooklyn Citizens 0 2,500 0 00 Corps, Ltd. d/b/a Community Emergency Response Team - CERT 1 NYC
South Brooklyn Legal 0 3,500 0 00 Services
Southern Queens Park 0 61,200 0 00 Association, Inc.
Southeast Queens 0 15,000 0 00 Neighborhood Network, Inc.
Southeast Queens Kids 0 4,000 0 00 Wrestling Association
South Shore Babe Ruth 0 4,000 0 00 League
South Queens Boys and 0113,5000 00 Girls Club, Inc.
Friday, June 19, 2009 Page 90 of 176
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Department of Youth Services
Simon Wiesenthal Center, 0 3,500 0 00 Inc.
Spartak Sports Club, Inc. 0 3,500 0 00
September 11th Family 0 7,500 0 00 Group
Samaritan Village, Inc. 0 2,000 0 00
Samaritans Outreach 0 10,000 0 00 Ministries, Inc.
Samaritans of New York, 0 8,500 0 00 Inc.
Samuel Field YM & YWHA, 0 65,000 0 00 Inc.
Sandy Ground Historical 0 5,000 0 00 Society, The
Sauti Yetu Center for 0 15,000 0 00 African Women
Scandinavian East Coast 0 1,500 0 00 Museum
School Settlement 0 20,000 0 00 Association, Inc.
Schuyler Hill Civic 0 5,000 0 00 Association
Emerald Isle Immigration 0125,0000 00 Center
Seamen's Society for 0 7,000 0 00 Children and Families
Seaside Summer Concert 0100,0000 00 Series, Inc.
Second Prince of Peace 0 5,000 0 00 Baptist Church
Socieda Hondurena Activa 0 5,000 0 00 De New York Corp
Seton Foundation for 0 3,500 0 00 Learning
Friday, June 19, 2009 Page 91 of 176
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Department of Youth Services
Shore Road Garden 0 1,500 0 00 Council, Ltd.
Shooting Stars of Queens, 0 3,000 0 00 Inc.
Shmira Volunteer Patrol 0 10,000 0 00 Corp. d/b/a/ Williamsburg Safety Patrol
Shmira Civilian Volunteer 0 35,000 0 00 Patrol of Boro Park, Inc.
Shema Kolainu - Hear Our 0 8,500 0 00 Voices
Sedgwick Development 0 3,000 0 00 Residents Council
Seventh Regiment Armory 0 3,500 0 00 Conservancy, Inc. d/b/a. Park Avenue Armory
Self-Help for Women with 0 50,000 0 00 Breast or Ovarian Cancer (SHARE)
Sesame Flyers 0 10,000 0 00 International, Inc.
Serving Those Who Serve, 0 5,500 0 00 Inc.
Service Fund of the 0 3,500 0 00 National Organization for Women
Service Alliance of Youth 0 15,714 0 00 Inc.
Serenade at Historic Christ 0 1,500 0 00 Church, Inc.
Reading Reform 0 29,000 0 00 Foundation of New York
Shadow Box Theatre 0 3,500 0 00
Peter Young Shelter 0 3,500 0 00 Services, Inc.
Friday, June 19, 2009 Page 92 of 176
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Department of Youth Services
Rebecca Center, Inc. 0 3,500 0 00
Parkville Youth 0 20,500 0 00 Organization, Inc.
Parodneck Foundation for 0 3,500 0 00 Self-Help Housing and Community Development, Inc., The
Partnership With Children, 0 15,000 0 00 Inc.
Patterson Volunteer 0 5,000 0 00 Committee, Inc.
Pax, Inc. 0 50,000 0 00
Peace Games, Inc. 0 28,500 0 00
Peace on the Street, Inc 0 10,000 0 00
Pelham Fritz Basketball 0 10,000 0 00 League, Inc., The
Pelham Parkway South 0 2,000 0 00 Neighborhood Association
People's Firehouse, Inc. 0 10,000 0 00
Per Scholas, Inc. 0 91,500 0 00
Peter Cicchino Youth 0 5,000 0 00 Project of the Urban Justice Center
Park Slope Civic Council 0 5,000 0 00
Play Sports for Life 0 5,500 0 00
Preservation League of 0 2,000 0 00 Staten Island
Friday, June 19, 2009 Page 93 of 176
Page 108 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Pratt Institute Center for 0 40,000 0 00 Community and Environmental Development (PICCED)
Positive Influence, Inc. 0 6,000 0 00
Port Richmond High School 0 7,500 0 00
Police Liaison Group, Inc. 0 7,000 0 00
Peter Noon PS 8R Summer 0 7,500 0 00 Basketball League
Pleasant Plains, Prince's 0 5,000 0 00 Bay, Richmond Valley Civic Association, Inc.
Peter Stuyvesant Little 0 7,500 0 00 League
Pine Street Block 0 3,500 0 00 Association and Community Garden
Pilgrim Cathedral of 0 5,000 0 00 Harlem/ 500 Men
Pied Piper Children's 0 3,500 0 00 Theatre
Phipps Community 0 35,000 0 00 Development Corporation
Philippine Forum, Inc. 0 3,500 0 00
Parents of ANGELS, Inc. 0 10,000 0 00
Police Athletic League, Inc. 0 84,714 0 00
Our Lady of Mount Carmel - 0 3,000 0 00 St. Benedicta School
Oratorio Society of Queens, 0 3,500 0 00 Inc.
Friday, June 19, 2009 Page 94 of 176
Page 109 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Otsar Family Services 0 20,000 0 00
Otsar Family Services, Inc. 0 15,500 0 00
Our Firefighters' Children's 0 18,500 0 00 Foundation
Our Lady Help of Christians 0 20,000 0 00 School
Our Lady Queen of Martyrs 0 2,000 0 00
Our Lady Star of the Sea 0 20,000 0 00
Our Lady of Good Counsel 0 2,000 0 00 Parish
Our Lady of Grace 0 5,000 0 00
Our Lady of Grace Roman 0 5,000 0 00 Catholic Church
Our Lady of Guadalupe 0 4,000 0 00 Youth Program
Our Lady of Hope Sports 0 3,500 0 00 Association
Our Lady of Hope Youth 0 1,000 0 00 Association
Parkchester Little League 0 5,000 0 00
Palladia, Inc. 0 5,000 0 00
Parents for Torah for All 0 18,000 0 00 Children
Parents as Primary 0 10,000 0 00 Teachers, Inc.
ParentJobNet, Inc. 0 8,500 0 00
Parent to Parent New York, 0 2,000 0 00 Inc.
Friday, June 19, 2009 Page 95 of 176
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Department of Youth Services
Parent Teacher Association 0 20,000 0 00 of PS/IS 217
Our Lady of Lourdes Church 0 5,000 0 00
Pan Asian Repertory Theatre 0 3,500 0 00
Our Lady of Mercy 0 5,500 0 00
PDM Performing Arts 0 15,000 0 00 Corporation
Oval Community Youth 0 13,500 0 00 Program, Inc.
Our Lady of the Miraculous 0 5,000 0 00 Medal
Our Lady of Mount Carmel 0 4,000 0 00 Society of Rosebank
Our Lady of Mount Carmel 0 18,000 0 00 Queens CYO
Pro Bono Net 0 5,000 0 00
Pancyprian Association, Inc. 0 11,500 0 00
Ragazzi Di Rosebank 0 3,000 0 00
Queen of Angels Roman 0 3,500 0 00 Catholic Church Youth Center
Queen of Peace 0 5,000 0 00
Queens Civic Congress 0 5,000 0 00 Foundation
Queens Community Civic 0 7,500 0 00 Corporation
Queens Community House, 0 34,000 0 00 Inc.
Friday, June 19, 2009 Page 96 of 176
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Department of Youth Services
Queens Council on the Arts, 0 3,500 0 00 Inc.
Queens Health Coalition, 0 5,000 0 00 Inc.
Queens Jewish Community 0 37,500 0 00 Council, Inc.
Queens Lesbian and Gay 0 9,000 0 00 Community Center, Inc. (d/b/a Queens Pride House)
Queens Lesbian and Gay 0 59,000 0 00 Pride Committee, Inc.
Queens Parents Little 0 3,500 0 00 League of New York
Queens Symphony 0 5,000 0 00 Orchestra, Inc.
Queens Theatre in the Park, 0 45,214 0 00 Inc.
Primary Stages Company 0 5,000 0 00 Inc.
Ralph-Lincoln Service 0 22,714 0 00 Center, Inc.
St. Albans Civic 0 3,500 0 00 Improvement Association, Inc.
Reading Excellence and 0 30,000 0 00 Discovery (READ) Foundation, Inc.
Reading Excellence and 0 13,500 0 00 Discovery (READ) Foundation, Inc
Reaching-Out Community 0 11,000 0 00 Services, Inc.
Reach Out and Read of 0 7,000 0 00 Greater New York, Inc.
Rachel Carson Community 0 10,000 0 00 Association, Inc.
Friday, June 19, 2009 Page 97 of 176
Page 112 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Raoul Wallenberg 0 25,000 0 00 Committee
Racing Club Haitien, Inc. 0 5,000 0 00
Ralph's Educational and 0 12,000 0 00 Recreational Computer Services, Inc.
Ralph R. McKee Career and 0 3,000 0 00 Technical Education High School
Rainbows Hope 0 1,000 0 00
Rainbow After School 0 13,214 0 00 Programs, Inc.
Raider Youth Football, Inc. 0 6,000 0 00
Q Kingdom Ministries, Inc. 0 13,500 0 00
Reach Out and Read of 0 15,000 0 00 Greater New York
Prospect Park Baseball 0 7,000 0 00 Association, Inc
Quality Services for the 0 13,500 0 00 Autism Community (QSAC), Inc.
Public School 127K Parent 0 1,000 0 00 Teacher Association
Public School 112K Parent 0 1,000 0 00 Teacher Association
Public School 104K / 0 1,000 0 00 Intermediate School 104K Parent Teacher Association
Public School 102K Parent 0 1,000 0 00 Teacher Association
Public School 170K Parent 0 1,000 0 00 Teacher Association
Friday, June 19, 2009 Page 98 of 176
Page 113 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Public School 69K Parent 0 1,000 0 00 Teacher Association
Public School 176K Parent 0 1,000 0 00 Teacher Association
Project Lead, Inc. 0 25,500 0 00
Project Hospitality, Inc. 0 10,000 0 00
Project Hope, The New 0 29,500 0 00 Directions, Inc.
Project Club Clemente, Inc. 0 3,500 0 00
Project City Kids, Inc. 0 18,000 0 00
Real World Foundation, Inc. 0 12,500 0 00
Public School 75M Parent 0 3,500 0 00 Teacher Association, Ltd.
Public School 247K Parent 0 1,000 0 00 Teacher Association
Primary Stages Company, 0 3,000 0 00 Inc.
Purelements: An Evolution 0 4,900 0 00 in Dance, Inc.
Puppetry In Practice, Inc. 0 10,000 0 00
Pulaski Day Parade 0 5,000 0 00 Committee of Staten Island, Inc.
Puerto Rican Family 0 3,500 0 00 Institute, Inc., The
Public School 163K Parent 0 1,000 0 00 Teacher Association
Publicolor, Inc. 0 4,000 0 00
Friday, June 19, 2009 Page 99 of 176
Page 114 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
QidaMaWi HaYeLe SeLaSe 0 5,000 0 00 Supreme Regal Lodge, Inc.
Public School 229K Parent 0 1,000 0 00 Teacher Association
Public School 205K Parent 0 1,000 0 00 Teacher Association
Public School 204K Parent 0 1,000 0 00 Teacher Association
Public School 200K Parent 0 1,000 0 00 Teacher Association
Public School 186K Parent 0 1,000 0 00 Teacher Association
Public School 185K Parent 0 1,000 0 00 Teacher Association
Puerto Rican Family 0 20,000 0 00 Institute
Washington Heights- 0 3,500 0 00 Inwood Preservation and Restoration Corporation
Union Square Partnership 0 3,500 0 00
Verrazano Foundation, The 0 5,500 0 00
Veterans Committee of 0 5,000 0 00 Kings and Richmond Counties NY, Inc.
Vietnam Veterans of 0 2,000 0 00 America
Vietnam Veterans of 0 62,500 0 00 America, Inc. - Queens Chapter #32
Villa Maria Homes 0 4,714 0 00 Activities Committee, Inc.
Visual Arts Research and 0 6,214 0 00 Resource Center Relating to the Caribbeaná
Friday, June 19, 2009 Page 100 of 176
Page 115 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Vocational Foundation, Inc. 0 53,500 0 00
Voices Unbroken 0 3,500 0 00
Volunteers of America- 0 7,000 0 00 Greater New York
Vulcan Hall Foundation, 0 5,000 0 00 Inc.
Walker Memorial Baptist 0 4,000 0 00 Church
Warren Jaques Memorial 0 3,000 0 00 Committee
Varsity Club of Staten 0 2,000 0 00 Island, Inc.
West Bronx Housing and 0 25,000 0 00 Neighborhood Resource Center, Inc.
Westside Crime Prevention 0 36,500 0 00 Program
Westerleigh Little Guys/Gals 0 3,000 0 00
West Side Cultural Center 0 3,500 0 00
West Side Campaign 0 3,500 0 00 Against Hunger
West Shore Little League 0 12,000 0 00
Washington Heights Jaybie 0 5,000 0 00 Basketball Academy
West Harlem Community 0 3,500 0 00 Organization, Inc.
Washington Heights- 0 33,500 0 00 Inwood Coalition
West 87th Street Park and 0 3,500 0 00 Garden
Friday, June 19, 2009 Page 101 of 176
Page 116 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
West 54-55 Street Block 0 3,500 0 00 Association
Wendy Hilliard Foundation, 0 4,500 0 00 The
Waterfront Museum, The 0 10,000 0 00
Wat Buddah Thai 0 10,000 0 00 Thavornvanaram
Variety Boys and Girls Club 0100,0000 00 of Queens, Inc.
West Indian American Day 0 25,000 0 00 Carnival Association, Inc.
United Youth Sports 0 9,000 0 00 Organization, Inc.
Springfield Rifles and 0 7,000 0 00 Riflettes, Inc.
Unitas Therapeutic 0 35,000 0 00 Community, Inc.
United Activities Unlimited, 0126,0000 00 Inc.
United Black Men of 0 35,500 0 00 Queens Foundation, Inc.
United Chinese Association 0 1,000 0 00 of Brooklyn
United Coalition 0 20,000 0 00 Association, Inc.
United Community Services 0 15,000 0 00 (Boro Park)
United Jewish 0235,6250 00 Organizations (UJO) of Williamsburg
United Lubavitcher 0 5,000 0 00 Yeshivoth
United Neighborhood 0 45,000 0 00 Houses of New York
Friday, June 19, 2009 Page 102 of 176
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Department of Youth Services
United Presbyterian Church 0 2,000 0 00 of Ridgewood
United Puerto Rican 0 10,000 0 00 Organizations of Sunset Park (UPROSE), Inc.
United Staten Island 0 3,000 0 00 Veterans Organization Inc.
Verrazano Babe Ruth 0 6,000 0 00 League
Urban Dove, Inc., The 0 20,500 0 00
Variety Boys & Girls Club 0200,0000 00 of Queens, Inc.
Varied Internship Program 0 10,000 0 00
Vannguard Urban 0 20,000 0 00 Improvement Association, Inc.
Vanderveer Park United 0 5,000 0 00 Methodist Church
Utopia Outreach, Inc. 0 3,000 0 00
United Staten Island 0 4,000 0 00 Veterans Organization, Inc.
Urban Neighborhood 0 5,000 0 00 Services, Inc.
United States Steelband 0 21,000 0 00 Association, Inc.
Urban Bush Women, Inc. 0 5,714 0 00
University of Notre Dame 0 4,214 0 00 Alumni Club of Staten Island
Universal Temple of the Arts 0 3,500 0 00
Universal Samaritan 0 10,000 0 00 Development Corporation
Friday, June 19, 2009 Page 103 of 176
Page 118 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Unity Neighborhood Center, 0 55,000 0 00 Inc.
Wianek Polish Folk Dance 0 3,000 0 00 Company, Inc.
Utopia Children's Center, 0 5,000 0 00 Inc.
Young Women's Leadership 0 3,500 0 00 Network
Young Men's Christian 0 46,214 0 00 Association of Greater New York - Chinatown Branch
Young Men's Christian 0 15,000 0 00 Association of Greater New York - Cross Island
Young Men's Christian 0 20,000 0 00 Association of Greater New York - Flatbush
Young Men's Christian 0 25,000 0 00 Association of Greater New York - Flushing
Young Men's Christian 0 10,000 0 00 Association of Greater New York - Greenpoint
Young Men's Christian 0 5,000 0 00 Association of Greater New York - Harlem
Young Men's Christian 0 6,000 0 00 Association of Greater New York - Harlem Branch
Young Men's Christian 0 55,000 0 00 Association of Greater New York - Jamaica Branch
Young Men's Christian 0 56,000 0 00 Association of Greater New York - Long Island City
Young Men's Christian 0 5,000 0 00 Association of Greater New York - Ridgewood
Friday, June 19, 2009 Page 104 of 176
Page 119 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Young Men's Christian 0 10,500 0 00 Association of Greater New York - Staten Island Branch
Young Men's Christian 0 5,000 0 00 Association of Greater New York - Vanderbilt Branch
Young Men's and Young 0 20,000 0 00 Women's Hebrew Association of Boro Park, Inc.
Where There's a Need, Inc. 0 15,000 0 00
Youth Ministries For Peace 0 50,000 0 00 and Justice
Youth & CD Programs 0 2,500,000 0 00 Various - SASF, YMCA Virtual Y, and NY Jr Tennis League
Neighborhood Youth 0 1,000,000 0 00 Alliance & Street Outreach
Zimmer Club Youth 0 8,500 0 00 Conservation Program of Staten Island, Inc.
Zeta Zeta Zeta Lambda 0 10,000 0 00 Chapter, Alpha Phi Alpha
Youth and Tennis, Inc. 0 52,000 0 00
Young People's Chorus of 0 27,050 0 00 New York City, Inc.
Youth Service Opportunities 0 7,000 0 00 Project
Young Women's Christian 0 3,500 0 00 Association of the City of New York
Youth Group of St. 0 3,000 0 00 Margaret and Our Lady of Hope
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Department of Youth Services
Youth Communication/New 0 5,000 0 00 York Center, Inc.
Youth Builders, Inc. 0 3,000 0 00
Youth America, Inc. 0 10,000 0 00
Youth Advocacy Center, Inc. 0 20,000 0 00
Young Israel of Staten 0 10,000 0 00 Island
Youth United Block 0 4,000 0 00 Association
Woodhaven Post No 118, 0 1,000 0 00 Department of New York, The American Legion, Inc.
Young Men's Christian 0 7,000 0 00 Association of Greater New York - Bronx Branch
Wyckoff House Association, 0 10,250 0 00 Inc.
Works Little League, Inc. 0 8,000 0 00
Workmen's Circle/Arbeter 0 7,500 0 00 Ring, Inc.
Working Harbor Committee, 0 9,000 0 00 Inc.
YAI/New York League for 0 5,000 0 00 Early Learning
Woodside on the Move, Inc. 0 9,714 0 00
Yaffa Cultural Arts, Inc. 0 5,000 0 00
Women's Organization 0 13,000 0 00 Dedicated to Meeting Their Medical and Emotional Needs, Inc.
Friday, June 19, 2009 Page 106 of 176
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Women's Information 0 5,000 0 00 Network, Inc.
Women In Progress, Inc 0 5,000 0 00
Wingspan Arts, Inc. 0 3,500 0 00
William A. Epps Community 0 15,000 0 00 Center, Inc.
Union Settlement 0 5,500 0 00 Association, Inc.
Woodycrest Center for 0 10,000 0 00 Human Development, Inc.
Young Audiences New York, 0 15,500 0 00 Inc.
Where to Turn, Inc. 0 5,000 0 00
Young Israel of Queens 0 5,000 0 00 Valley
Young Israel of Kew 0 5,214 0 00 Gardens Hills
Young Israel of Jamaica 0 12,500 0 00 Estates
Young Israel of Hillcrest 0 7,000 0 00
X-Men Basketball 0 5,000 0 00 Association, Inc.
Young Culinary Masters 0 9,714 0 00
Young Men's Christian 0 85,000 0 00 Association of Greater New York
Yeshiva of Staten Island 0 10,000 0 00
Yeshiva of Far Rockaway 0 3,500 0 00
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Yeshiva Rtzahd Hebrew 0 3,500 0 00 Academy of Brooklyn
Yes the Bronx, Inc. 0 20,000 0 00
Yeled V'Yalda Early 0305,7140 00 Childhood Center, Inc.
Year UP, Inc. 0 8,000 0 00
Young Dancers in 0 12,500 0 00 Repertory, Inc.
St. Stanislaus Kostka School 0 3,000 0 00
Union of Orthodox Jewish 0 7,500 0 00 Congregations of America
St. Nicholas Greek 0 5,000 0 00 Orthodox Church
St. Nicholas of Tolentine 0 5,000 0 00
St. Pancras Catholic Youth 0 3,000 0 00 Organization
St. Patrick's Vincent de Paul 0 2,000 0 00 Society
St. Pats for All 0 3,500 0 00
St. Paul's Lutheran Church 0 6,125 0 00 of Williamsburg
St. Paul's United Methodist 0 5,000 0 00
St. Paul's United Methodist 0 10,000 0 00 Church
St. Peters Lutheran Church 0 16,500 0 00
St. Rafael's Sports 0 3,500 0 00 Association
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St. Rosalia-Regina Pacis 0 79,375 0 00 Neighborhood Improvement Association, Inc.
St. Sebastian's Boys and 0 3,500 0 00 Girls Brigade
St. Mary's Winfield Youth 0 3,500 0 00 League
Staten Island Baseball Old- 0 3,500 0 00 timers Association
Staten Island Historical 0 10,000 0 00 Society (d/b/a Historic Richmond Town)
Staten Island High School 0 13,000 0 00
Staten Island Employment 0 5,000 0 00 Education Consortium
Staten Island Children's 0 3,500 0 00 Museum
Staten Island Children's 0 3,500 0 00 Campaign Charitable Trust
St. Stanislaus Athletic 0 6,000 0 00 Association
Staten Island Boys Football 0 3,500 0 00 League, Inc.
St. Stanislaus Kostka Church 0 47,000 0 00
Staten Island Athletic Club 0 2,500 0 00
Stapleton - Union American 0 11,000 0 00 Methodist Episcopal Church
Stanley M. Isaacs 0 14,000 0 00 Neighborhood Center, Inc.
St. Teresa Youth Activities 0 3,500 0 00 Association
St. Stephen's Meals Program 0 5,000 0 00
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St. Mary's Roman Catholic 0 5,000 0 00 Church
Staten Island Center for 0 3,500 0 00 Animal Welfare
St. Francis of Assisi Roman 0 23,000 0 00 Catholic Church
School Sisters of Notre 0 25,000 0 00 Dame Educational Center
St. Albans Congregational 0 10,000 0 00 Church
St. Albans Multipurpose 0 10,000 0 00 Community Center, Inc.
St. Albans/Jamaica Little 0 9,000 0 00 League
St. Aloysius Education Clinic 0 4,000 0 00
St. Anthony's Church 0 5,000 0 00
St. Athanasius Youth 0 8,000 0 00 Program, Inc.
St. Augustine's Episcopal 0 15,000 0 00 Church
St. Augustine's Project, Inc. 0 6,500 0 00
St. Christopher's 0 3,500 0 00
St. Clare's School 0 20,000 0 00
St. Columba Youth Council 0 2,000 0 00
St. Columcille Irish Cultural 0 10,500 0 00 Center
St. Matthias Sports 0 4,000 0 00
St. Joseph and St. Thomas 0 20,000 0 00 School
Friday, June 19, 2009 Page 110 of 176
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St. Mary's Parochial 0 3,000 0 00 Elementary School
St. Margaret Mary Roman 0 16,000 0 00 Catholic Church
St. Margaret Mary 0 7,000 0 00
St. Luke's Senior 0 8,000 0 00 Community Program
St. Luke's Lutheran Church 0 5,000 0 00 and Academy
St. Ephrem Youth Program, 0 3,000 0 00 Inc.
St. Joseph's College 0 10,000 0 00
St. Francis College 0 10,000 0 00
St. Joseph Roman Catholic 0 15,000 0 00 Church
St. John's Lutheran Church 0 3,000 0 00 & School
St. Joan of Arc 0 7,000 0 00
St. Jerome's HANDS 0 10,000 0 00 Community Center
St. George's Community 0 10,000 0 00 Development Corp.
Staten Island Lightning 0 4,500 0 00 AAU Basketball Club
St. Luke's Church - Summer 0 15,000 0 00 Day Camp
Travis Fourth of July 0 5,000 0 00 Celebration Committee, Inc., The
Theatre International, Inc. 0 15,000 0 00
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Theatre Rehabilitation for 0 5,500 0 00 Youth, Inc.
Thelma Hill Performing 0 5,000 0 00 Arts Center
Think Quest NYC 0 5,000 0 00
Throggs Neck Benevolent 0 3,500 0 00 Association, Inc.
Titan Youth Development 0 4,000 0 00
Tolentine-Zeiser 0 5,000 0 00 Community Life Center, Inc.
Tomche Shabbos of Boro 0 45,000 0 00 Park and Flatbush
Tools for Schools, Inc. 0 9,000 0 00
Top Development 0 5,000 0 00 Corporation
Torah Academy for Girls 0 3,500 0 00
Torn Together Trade 0 10,000 0 00 Institute
Tottenville Historical Society 0 3,500 0 00
Staten Island Ice Hockey 0 12,000 0 00 Association, Inc.
Trinity Lutheran Church 0 8,500 0 00
UBA Sports Club 4 Kids, Inc. 0 5,000 0 00
Tzivos Gaon Yakov 0 3,500 0 00
Turtle Bay Music School 0 3,500 0 00
Trustees of Columbia 0 3,500 0 00 University
Friday, June 19, 2009 Page 112 of 176
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Truck's Roundball Classic 0 3,500 0 00
Town Square, Inc. 0 40,000 0 00
Trinity Lutheran School 0 3,000 0 00
Transportation Alternatives 0 6,000 0 00
Trinity Human Services 0 30,000 0 00 Corporation
TribecArts, Inc. d/b/a 0 3,000 0 00 Tribeca Music and Art
Tri-Boro Intergenerational 0 5,000 0 00 Services, Inc.
Tremont United Methodist 0 5,000 0 00 Church
Tremont Crotona Day Care 0 9,500 0 00 Center, Inc.
Temple Sholom of Flatbush 0 5,000 0 00
Triple Candie, Inc. 0 3,500 0 00
Staten Island Touch Tackle 0 1,000 0 00 League
Theater for The New City 0 3,500 0 00 Foundation, Inc.
Striking Viking Story 0 8,500 0 00 Pirates, Inc.
StreetSquash, Inc. 0 7,000 0 00
Street Corner Resource, Inc. 0 3,500 0 00
Stop The Violence 0 2,000 0 00
Summer on the Hill 0 3,500 0 00
Friday, June 19, 2009 Page 113 of 176
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Staten Island Youth Soccer 0 10,500 0 00 League, Inc.
Sun of Justice Cadets 0 7,000 0 00
Staten Island Supports Our 0 25,000 0 00 Soldiers
Staten Island Recreational 0 9,000 0 00 Association, Inc.
Staten Island Rebels 0 2,500 0 00 Athletic Association, Inc.
Staten Island Project 0 9,500 0 00 Homefront, Inc.
Staten Island Minority Civic 0 7,500 0 00 Association, Inc.
St. Adalbert's School 0 3,000 0 00
Steinway Child and Family 0 3,500 0 00 Services, Inc.
Taft Institute for 0 3,500 0 00 Government
Staten Island Liberian 0 10,000 0 00 Community Association
Teen Entrepreneur Boot 0 3,500 0 00 Camp
Ted Meyerstein Baseball 0 6,500 0 00 League, Inc.
TechLINC Project, Inc., The 0 6,000 0 00
Taurus Associates, Inc. 0 15,000 0 00
Stuyvesant Town-Peter 0 13,500 0 00 Cooper Village Tenants Association, Inc.
Taiwan Center, Inc. 0 5,000 0 00
Friday, June 19, 2009 Page 114 of 176
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Department of Youth Services
Ten O'Clock Classics 0 6,000 0 00
TADA! Theater and Dance 0 17,000 0 00 Alliance, Inc.
Sylk's Angels in the Zone, 0 5,000 0 00 Inc.
Susan Wagner High School 0 2,500 0 00 Parents Association
Sunset Park District 0 5,000 0 00 Management Association Inc. (BID)
Sunnyside Drum Corps, Inc. 0 3,500 0 00
Sunnyside Community 0 5,500 0 00 Services Center, Inc.
Tanima Productions, Inc. 0 40,000 0 00
Help Our Neighborhood 0 5,000 0 00 Kids, Ltd. (HONK)
Greenwich Village Society 0 3,500 0 00 for Historic Preservation
Harlem Youth Marine, Inc. 0 10,000 0 00
Harm Reduction Coalition 0 20,000 0 00
Hartley House, Inc. 0 10,000 0 00
Harvest Life Center, Inc., 0 5,000 0 00 The
Heartshare Human Services 0 27,500 0 00 of New York
Hebrew Academy for 0 35,000 0 00 Special Children
Hebrew Educational Society 0 12,500 0 00
Friday, June 19, 2009 Page 115 of 176
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Hebrew Immigrant Aid 0 31,000 0 00 Society (HIAS), Inc.
Hebrew Institute of 0 5,000 0 00 University Heights
Heights Center for 0 3,500 0 00 Immigrant Advocacy, The
Helene Fuld College of 0 5,000 0 00 Nursing
Hell's Kitchen 0 5,000 0 00 Neighborhood Association Inc
Harlem Textile Works 0 8,500 0 00
High School of 0 1,000 0 00 Telecommunications, Arts and Technology
Hollis Presbyterian Church 0 11,534 0 00
Hollis Bellaire Queens 0 10,000 0 00 Village Bellerose Athletic Association, Inc.
Hispanic and Latino 0 5,000 0 00 Cultural Center of New York, Inc.
Hispanic Federation, Inc. 0 153,500 0 00
Hillcrest Jewish Center 0 10,500 0 00
Hellenic American 0 69,000 0 00 Neighborhood Action Committee, Inc. (HANAC)
Highbridge Community Life 0 5,000 0 00 Center
Hellenic Orthodox 0 8,500 0 00 Community of Astoria
Hetrick-Martin Institute, 0277,0010 00 Inc.
Friday, June 19, 2009 Page 116 of 176
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Hester Street Collaborative 0 4,000 0 00
Henry Street Settlement 0 11,500 0 00
Helping Our Guys and Girls 0 10,000 0 00 Succeed, Inc.
Helping Hands Initiative, 0 1,000 0 00 Inc.
Harlem RBI, Inc. 0 5,000 0 00
Highbridge Voices 0 2,000 0 00 Corporation
Harlem Children's Zone, 0 3,500 0 00 Inc.
Jamaica Maroons Soccer 0 5,000 0 00 League
Groundswell Community 0 10,000 0 00 Mural Project
Growing Minds Safe Haven, 0 5,000 0 00 Inc.
Growth and Development 0 15,000 0 00 Services, Inc.
Guardians of the Sick 0 73,714 0 00
Guild for Exceptional 0 8,000 0 00 Children, Inc.
HP Homeowners 0 25,000 0 00 Association, Inc.
Haazinu Charitable 0 8,000 0 00 Foundation
Haitian Americans United 0 21,500 0 00 for Progress, Inc.
Haitian Centers Council, 0 4,000 0 00 Inc.
Haitian Enlightenment and 0 15,000 0 00 Literacy Project, Inc.
Friday, June 19, 2009 Page 117 of 176
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Hamilton-Madison House 0 3,500 0 00
Hamptonians New York 0 5,000 0 00
Harlem Week, Inc. 0 23,500 0 00
Harlem Educational 0 3,500 0 00 Activities Fund, Inc.
Harlem Needle Art, Inc. 0 3,500 0 00
Harlem Mother's Stop 0 5,000 0 00 Another Violent End (S.A.V.E,)
Harlem Live, Inc. 0 14,500 0 00
Harlem Little League 0 5,000 0 00
Harlem Knights Football 0 5,000 0 00 League
Harlem All Starz Cheer and 0 3,500 0 00 Gymnastic Center
Harlem Independent Living 0 4,500 0 00 Center, Inc.
Harlem Birth Action 0 4,000 0 00 Committee
Harlem Drummers, Steppers 0 15,000 0 00 and Flag Team, Inc.
Harlem Dowling Westside 0 7,000 0 00 Center for Children and Family Services
Harlem Council of Elders, 0 3,500 0 00 Inc.
Harlem Congregations for 0 9,500 0 00 Community Improvement, Inc.
Harlem Commonwealth 0 3,500 0 00 Council, Inc.
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Holy Family Youth Council 0 5,000 0 00
Harlem Junior Tennis and 0 5,000 0 00 Education Program
Inwood House 0 6,664 0 00
Initiatives for Community 0 3,500 0 00 Development, Inc.
Inner City Handball 0 2,500 0 00 Association, Inc.
Institute for Labor and the 0 3,500 0 00 Community
Intermediate School 30K 0 1,000 0 00 Parent Teacher Association
Intermediate School 187K 0 1,000 0 00 Parent Teacher Association
Intermediate School 201K 0 1,000 0 00 Parent Teacher Association
Intermediate School 227K 0 1,000 0 00 Parent Teacher Association
Intermediate School 259K 0 1,000 0 00 Parent Teacher Association
International African Arts 0 20,000 0 00 Festival
International Center for the 0 8,500 0 00 Disabled (ICD), Inc.
International Center in New 0 7,500 0 00 York, Inc., The
Interns for Peace, Inc. 0 3,500 0 00
Interon Productions, Inc. 0 7,500 0 00 (aka Mel Berkowitz Productions)
Holliswood Jewish Center 0 5,000 0 00
Friday, June 19, 2009 Page 119 of 176
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Department of Youth Services
Italian Club of Staten 0 3,500 0 00 Island, Inc.
Jamaica Hill Community 0 4,000 0 00 Association, Inc.
Jamaica Estates Holliswood 0 10,000 0 00 Little League, Inc.
Jamaica Athletic and 0 15,337 0 00 Learning Center, Inc.
Jacques Marchais Museum 0 4,000 0 00 of Tibetan Art, Inc
Jackson Heights 0 8,000 0 00 Beautification Group
Interparish Sports 0 7,500 0 00 Association, Inc.
J'Ouvert City International, 0 9,375 0 00 Inc.
Inwood Community Services 0 4,000 0 00
Italian Board of Guardians 0 5,000 0 00
It Takes a Community to 0 8,500 0 00 Raise a Child
Island Voice 0 6,500 0 00
Island Kids 0 4,000 0 00
Isabella Geriatric Center 0 75,000 0 00
In the Spirit of the Children, 0 13,500 0 00 Inc.
JRL Outreach Program Inc. 0 3,500 0 00 (Jewish Russian Library, The)
Horeb Seventh Day Adventist 0 10,000 0 00
Friday, June 19, 2009 Page 120 of 176
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Department of Youth Services
Initiatives for Community 0 3,500 0 00 Development, Inc
Hudsonic Showstopper 0 4,000 0 00 Production Org.
Hudson Heights Owners 0 15,000 0 00 Coalition, Inc.
Hudson Guild 0 152,214 0 00
Howard Beach Columbus 0 5,000 0 00 Day Foundation
Human Services Council of 0 80,000 0 00 New York City, Inc.
Hospital Audiences, Inc. 0 3,500 0 00
Humane Education 0 46,500 0 00 Advocates Reaching Teachers (HEART), Inc.
Homecrest Community 0 3,500 0 00 Services, Inc.
Holy Trinity Neighborhood 0 3,500 0 00 Center
Holy Trinity Lutheran 0 5,000 0 00 Community School
Holy Temple of Prayer, Inc. 0 5,000 0 00
Holy Name Father's Guild, 0 5,000 0 00 Inc.
Greenwich Village Little 0 10,000 0 00 League
Hour Children 0 3,500 0 00
Imagine Foundation, Inc. 0 8,000 0 00 d/b/a Imagine Academy
Holy Child Jesus Teen 0 3,000 0 00 Drama Club
Friday, June 19, 2009 Page 121 of 176
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Department of Youth Services
Impac Tenants Association 0 3,500 0 00
Immigrant Social Services 0 3,500 0 00
Immaculate Heart of Mary 0 5,000 0 00
Immaculate Conception 0 3,000 0 00 School
Hugs for Harlem, Inc. 0 7,000 0 00
Imeinu, Inc. 0 6,000 0 00
Incorporation of Artists on 0 5,000 0 00 the Move, Inc.
ImageNation Film Festival, 0 15,000 0 00 Inc. (aka ImageNation Cinema Foundation)
Ilion Area Block 0 5,000 0 00 Association, Inc.
Igud L' Hachzokas Torah 0 5,000 0 00
Ifetayo Cultural Arts 0 15,000 0 00 Academy, Inc.
Ichud Mosdos Hachinuch of 0 16,000 0 00 Brooklyn
I Love Our Youth, Inc. 0 10,000 0 00
Immaculate Conception 0 5,000 0 00 Church
Forest Hills Little League 0 10,000 0 00
Greenwich Village Youth 0 18,500 0 00 Council, Inc.
First Faith Baptist Church 0 15,000 0 00
Friday, June 19, 2009 Page 122 of 176
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Department of Youth Services
First Presbyterian Church 0 5,000 0 00 in Jamaica
First Presbyterian Church 0 3,500 0 00 of Newtown
Flatbush Boys and Girls 0 5,000 0 00 Club
Flatbush Development 0 14,000 0 00 Corporation
Flatbush Park Jewish Center 0 3,500 0 00
Flatbush Shomrim Safety 0 30,000 0 00 Patrol, Inc.
Flatbush Youth Association, 0 5,000 0 00 Inc.
Flushing Meadow Soap Box 0 7,000 0 00 Derby
Fly-by-Night Dance 0 3,500 0 00 Theater, Inc.
Food Bank for New York 0 25,000 0 00 City, The
Fordham Bedford - 0 30,000 0 00 Children's Services
First Book of Staten Island 0 3,500 0 00
Open House New York, Inc. 0 7,000 0 00
Friendly Baptist Church 0 5,000 0 00
Fresh Youth Initiatives, Inc. 0 12,000 0 00
Freedom Community 0 15,000 0 00 Resource Center, Inc.
Free Arts for Abused 0 5,000 0 00 Children of New York City, Inc.
Friday, June 19, 2009 Page 123 of 176
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Department of Youth Services
Fred Fugazzi Memorial 0 1,000 0 00 Award
Forest Hills Football 0 11,500 0 00 League, Inc.
Fourth Avenue Presbyterian 0 3,500 0 00 Church/The Children's Community Chorus
Forest Hills Gardens 0 1,000 0 00 Corporation
Fort Hamilton Hockey 0 10,000 0 00 Corporation
Science Schools Initiative, 0 13,214 0 00 Ltd.
Fort George Community 0 3,500 0 00 Enrichment, Inc.
Forest Park Trust, Inc. 0 3,500 0 00
Forest Hills Youth Activity 0 8,000 0 00 Association
First Baptist Church of 0 13,714 0 00 Corona NY, Inc.
Fraternidad de Los Angeles, 0 10,000 0 00 Inc.
Featherbed Lane 0 10,000 0 00 Improvement Association, Inc.
Empire State Pride Agenda 0195,0000 00 Foundation, Inc.
Enact 0 5,000 0 00
Episcopal Social Services of 0 30,000 0 00 New York, Inc.
Evangelic Lutheran Church 0 3,000 0 00 of the Resurrection
Evangelical Lutheran 0 5,000 0 00 Church of the Resurrection
Friday, June 19, 2009 Page 124 of 176
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Department of Youth Services
Eviction Intervention 0 20,000 0 00 Services Homelessness Prevention, Inc.
Evidence, Inc. 0 5,000 0 00
Exodus Transitional 0 5,361 0 00 Community, Inc
Exodus Transitional 0 3,500 0 00 Community, Inc.
Extra Inning Program, Inc., 0 10,000 0 00 The
Falconworks Artists Group, 0 10,000 0 00 Inc.
Families United for Racial 0 4,500 0 00 and Economic Equality (FUREE)
Family Renaissance, Inc. 0 29,500 0 00
First Chernomorets USA, 0 9,500 0 00 Inc.
Federation of Organizations 0 5,000 0 00 for the New York State Mentally Disabled, Inc.
Figure Skating in Harlem 0 3,500 0 00
Field of Dreams Sports Club 0 20,000 0 00
Fellowship Baptist Church 0 10,000 0 00
Felix Millan Little League 0 3,500 0 00
Federazione Italo- 0 10,000 0 00 Americana of Greater New York
Farragut Day Care Center 0 15,000 0 00
Friday, June 19, 2009 Page 125 of 176
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Department of Youth Services
Federation of Protestant 0 7,500 0 00 Welfare Agencies, Inc.
Father's Heart Ministries, 0 3,500 0 00 Inc., The
Federation of Italian 0 13,500 0 00 American Organizations of Queens, Inc.
Federation of Italian 0112,8750 00 American Organizations of Brooklyn, Ltd.
Federation of Hellenic 0 18,500 0 00 Societies of Greater New York
Fedcap Rehabilitation 0 5,000 0 00 Services, Inc.
Feathered Friends Parrot 0 1,500 0 00 Adoption Services, Inc.
Friends and Family of 0 5,000 0 00 Public School 11 - The PTA of PS 11
Federazione Italo- 0 8,000 0 00 Americana di Brooklyn and Queens, Inc.
Grace Lutheran Church of 0 5,000 0 00 Queens
Glendale Civilian 0 5,000 0 00 Observation Patrol, Inc., The
Glendale Property Owners 0 3,500 0 00 Association, Inc
God's Battalion of Prayer 0 15,000 0 00 Church
Goddard Riverside 0 9,500 0 00 Community Center
Golf Elite League of Youth, 0 10,000 0 00 Inc.
Good Shepherd Services 0 80,000 0 00
Friday, June 19, 2009 Page 126 of 176
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Department of Youth Services
Good Shepherd Sports 0 3,000 0 00 Program
Goodwill Industries of 0 15,000 0 00 Greater New York and Northern New Jersey
Gorman Youth Group, Inc. 0 3,000 0 00
Gowanus Canal Community 0 20,000 0 00 Development Corporation
Grace Church Corp. 0 5,000 0 00
Grace Foundation of New 0 73,500 0 00 York
Grace Gospel Church 0 5,000 0 00
Friends Quarters Housing 0 3,500 0 00 Development Corporation
Greater Ridgewood Youth 0 26,500 0 00 Council, Inc.
Greenwich Village Block 0 7,500 0 00 Associations, Inc.
Greenwich House, Inc. 0 5,000 0 00
Greening for Breathing, 0 6,000 0 00 LLC
Green Chimneys Children's 0 3,500 0 00 Services, Inc.
Greater Zion Hill 0 5,000 0 00 Community Action Network, Inc.
Grace Gravesend Athletic 0 63,714 0 00 Association
Greater Whitestone 0 15,000 0 00 Taxpayers Community Center
Grace International, Inc. 0 8,000 0 00
Friday, June 19, 2009 Page 127 of 176
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Department of Youth Services
Greater New York City Ice 0 25,000 0 00 Hockey League
Greater Bethel Community 0 5,000 0 00 Development Corp.
Great Kills Memorial Day 0 3,500 0 00 Parade Committee
Graybeards, Ltd. 0 4,357 0 00
Graham-Windham Beacon 0 8,000 0 00 Center
Girls for Gender Equity 0 5,000 0 00
Greater Woodhaven 0 20,000 0 00 Development Corporation
Friends of Historic New 0 1,000 0 00 Utrecht
Glen Oaks Little League 0 5,000 0 00
Friends of the Upper East 0 10,000 0 00 Side Historic Districts
Friends of the New York 0 3,500 0 00 Transit Museum
Friends of the High Line 0 90,000 0 00
Friends of Westerleigh Park 0 2,500 0 00
Fundacion Pro-Ayuda De 0 50,000 0 00 La Ninez Hispano Americana
Friends of Kaiser Park 0 5,000 0 00
Future Leaders Institute 0 3,500 0 00 Charter School
Friends of Crown Heights 0 14,214 0 00 Educational Center
Friday, June 19, 2009 Page 128 of 176
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Department of Youth Services
Friends of City Reliquary, 0 15,000 0 00 Inc.
Friends of Brooklyn 0 5,000 0 00 Community Board 6, Inc.
Friends of Blue Heron 0 3,500 0 00 Park, Inc.
Friends of Abandoned 0 1,000 0 00 Cemeteries, Inc.
Foundation for Filipino 0 3,500 0 00 Artists, Inc.
Friends of Roy Wilkins 0 5,000 0 00 Park, Inc.
George Walker, Jr. 0 10,000 0 00 Community Coalition, The
Friends United Youth Center 0 50,000 0 00
Girl Scout Council of 0 49,500 0 00 Greater New York, Inc.
Gillen Brewer School, Inc., 0 15,000 0 00 The
Gilgamesh Theatre Group, 0 5,000 0 00 Inc.
Getting Out and Staying 0 5,000 0 00 Out, Inc.
Fund for the City of New 0 69,187 0 00 York, Inc.
Gerritsen Beach Cares, Inc. 0 22,500 0 00
Girls' Vacation Fund, Inc. 0 20,500 0 00 (d/b/a Girls Quest)
Gateways Organization, Inc. 0 10,000 0 00
Garibaldi-Meucci Museum 0 13,500 0 00
Garden School, Inc. 0 7,000 0 00
Friday, June 19, 2009 Page 129 of 176
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Department of Youth Services
GRACE International, Inc. 0 10,000 0 00
G.R.A.C.E. International, 0 16,875 0 00 Inc.
G & B Foundation, Inc. 0 10,000 0 00
Get Involved Now 0 5,000 0 00 Association
National Council of 0 4,500 0 00 Ghanaian Association, Inc.
Metropolitan New York 0 71,500 0 00 Coordinating Council on Jewish Poverty, Inc.
Museum of the City of New 0 3,714 0 00 York
Music Outreach - Learning 0 13,500 0 00 Through Music, Inc.
Muslim American Society of 0 7,000 0 00 New York, Inc.
Myanmar Chinese 0 4,000 0 00 Association of New York
N Power New York 0 20,000 0 00
NAACP - Northeast Queens 0 5,000 0 00 Branch
NAACP New York City ACT- 0 15,000 0 00 SO
NYC Arts Cypher, Inc. 0 5,000 0 00
NYCHA Community 0 17,500 0 00 Operations
NYPD Explorers 0 3,000 0 00
Nachas Health and Family 0 12,000 0 00 Network, Inc.
Friday, June 19, 2009 Page 130 of 176
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Department of Youth Services
Narrows Botanical Garden, 0 1,000 0 00 Inc., The
Mud Lane Society for the 0 2,000 0 00 Renaissance of Stapleton, The
Neighborhood Initiatives 0 15,000 0 00 Development Corp.
New Dorp High School 0 5,000 0 00
New Beginnings Outreach, 0 5,000 0 00 Inc.
New Amsterdam Musical 0 3,500 0 00 Association, Inc.
New Alternatives for 0 5,000 0 00 Children, Inc.
New 42nd Street, Inc., The 0 60,000 0 00
Narrows Community Theater 0 1,000 0 00
Neighborhood Initiatives 0 85,000 0 00 Development Corporation (NIDC)
National Association of 0 10,000 0 00 Each One Teach One, Inc.
Nazareth Housing, Inc. 0 3,500 0 00
Nativity BVM Youth 0 5,000 0 00 Basketball League, Inc.
National Foundation for 0 3,500 0 00 Teaching Entrepreneurship to Handicapped and Disadvantaged Youth, Inc.
National Dance Institute, 0 14,500 0 00 Inc.
National Council of Negro 0 10,000 0 00 Women of Greater New York, Inc.
Friday, June 19, 2009 Page 131 of 176
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Department of Youth Services
Mt. Sinai Center for 0 20,000 0 00 Community Enrichment, Inc.
Neighbors Allied for Good 0 5,000 0 00 Growth
More Gardens! Fund 0 5,000 0 00
Mid-Island Little League, 0 8,500 0 00 Inc.
Middle School 243M - The 0 4,000 0 00 Center School Parent Teacher Association
Middle Village Chamber of 0 3,000 0 00 Commerce
Middle Village Property 0 2,500 0 00 Owners/Residents Association, Inc.
Midori Foundation, Inc., 0 52,714 0 00 The (d/b/a Midori and Friends)
Midtown Management 0 10,714 0 00 Group, Inc., The
Midwood Development 0 5,000 0 00 Corporation
Mildred Forde Young 0 4,000 0 00 Models
Military Order of the Purple 0 3,000 0 00 Heart
Millennium Minds 0 3,500 0 00
Mind Builders Creative Arts 0 7,000 0 00 Center, Inc.
Mission of the Immaculate 0 39,214 0 00 Virgin
Mixteca Organization, Inc. 0 10,000 0 00
Friday, June 19, 2009 Page 132 of 176
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Department of Youth Services
Mujeres Hispanas Unidas, 0 3,500 0 00 Inc.
Mothers Aligned Saving 0 53,500 0 00 Kids (MASK), Inc.
Mr. Bee's Hornets, Inc. 0 2,500 0 00
Moving Mountains, Inc. 0 21,875 0 00
Mount Manresa Jesuit 0 5,000 0 00 Retreat House
Mount Horeb Baptist 0 9,000 0 00 Church
Mount Hope Housing 0 60,000 0 00 Company, Inc., The
Mo Better Jaguars Football, 0 10,000 0 00 Inc.
Mott Haven Houses 0 5,000 0 00 Resident Association Executive Board
Montessori Progressive 0 10,000 0 00 Learning Center, Inc.
Most Precious Blood Roman 0 25,714 0 00 Catholic Church
Mosholu-Montefiore 0120,4280 00 Community Center, Inc.
Mosholu Preservation 0 30,000 0 00 Corporation
Morris Park Community 0 10,000 0 00 Association
Morningside Heights/West 0 6,000 0 00 Harlem Sanitation Coalition, Inc., The
New Partners for 0 10,000 0 00 Community Revitalization, Inc.
Mount Hermon Baptist 0 6,000 0 00 Church
Friday, June 19, 2009 Page 133 of 176
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Department of Youth Services
Npower New York, Inc. 0 10,000 0 00
New York WEB Center, Inc 0 45,000 0 00
New York Walkers Club, Inc. 0 2,500 0 00
NewQuisqueyanos, Inc. 0 5,000 0 00
Newtown Civic Association 0 8,000 0 00
Nicole Paultre Bell When 0 22,500 0 00 It's Real, It's Forever Fund, Inc., The
Nigerian-American 0 7,000 0 00 Community Association, Inc.
Nitchen, Inc. 0 3,500 0 00
No Doubt, Inc. 0 12,000 0 00
North Shore Waterfront 0 5,000 0 00 Conservancy of Staten Island, Inc.
Northeast Bronx 0 3,500 0 00 Association Corporation
Northeast Queens Jewish 0 27,857 0 00 Community Council, Inc.
Northern Manhattan 0 18,500 0 00 Coalition for Immigrant Rights
Northside Center for Child 0115,0000 00 Development, Inc.
New Immigrant Community 0 7,500 0 00 Empowerment (NICE)
Ohr Halimud - The Multi 0 10,000 0 00 Sensory Learning Center
Friday, June 19, 2009 Page 134 of 176
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Department of Youth Services
Fort Greene Strategic 0 10,000 0 00 Neighborhood Action Partnership
Jamaica NAACP Daycare 0 8,000 0 00 Center, Inc.
One Stop Richmond Hill 0 12,000 0 00 Community Center, Inc.
On Your Mark, Inc. 0 5,000 0 00
Olympia Activities Center 0 6,000 0 00
Northwest Bronx 0 10,000 0 00 Community and Clergy Coalition for Sistas and Brothas United
Ohr Halimud - The Multi- 0 15,000 0 00 Sensory Learning Center
Nottingham Association 0 2,000 0 00
Ocean Bay Community 0 7,000 0 00 Development Corporation
Oasis Community 0 5,000 0 00 Corportation
Oasis Community 0 18,500 0 00 Corporation
OHEL Children's Home 0 23,500 0 00 and Family Services
Nuyorican Poets CafΘ 0 3,500 0 00
New York Sharks 0 3,500 0 00
Old Stone House of 0 16,000 0 00 Brooklyn
New York Cares, Inc. 0 5,000 0 00
New York Urban League, 0 5,000 0 00 Inc.
Friday, June 19, 2009 Page 135 of 176
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Department of Youth Services
New York City Coalition 0 19,000 0 00 Against Hunger, Inc.
New York City Center Inc. 0 3,500 0 00
New York City ACT-SO, Inc. 0 23,500 0 00
New York Citiworks, Inc. 0 3,500 0 00 (Harlem Renaissance Road Race)
New York City Junior Golf 0 4,000 0 00 Club, Inc.
New York Center for 0 13,000 0 00 Children
New York City Outward 0200,0000 00 Bound Center
New York Blood Center 0 3,500 0 00
New York Anti-Crime 0 12,000 0 00 Agency A.K.A.Community Anti-Crime Graffiti Program
New Way Circus Center, Inc. 0 18,000 0 00
New Utrecht Liberty Pole 0 2,000 0 00 Association
New St. John Baptist 0 2,500 0 00
Natural Heritage Trust 0 3,500 0 00
New York Center for 0 15,000 0 00 Interpersonal Development
New York Junior Tennis 0217,7140 00 League, Inc.
New Life Center of Truth, 0 7,000 0 00 Inc.
New York Road Runners 0 19,214 0 00 Foundation, Inc.
Friday, June 19, 2009 Page 136 of 176
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Department of Youth Services
New York Restoration 0 25,000 0 00 Project (NYRP)
New York Military Youth 0 9,000 0 00 Cadets, Inc.
New York Mayalee Sports 0 5,000 0 00 Club
New York City Finest 0 3,500 0 00 Basketball Academy, Inc.
New York Kids Theatrical 0 6,000 0 00 Alliance
New York Therapeutic 0 3,500 0 00 Riding Center
New York Hall of Science 0 10,000 0 00
New York Foundation for 0 11,000 0 00 Architecture, Inc.
New York Families for 0 10,000 0 00 Autistic Children, Inc.
New York County Courts 0 3,500 0 00 Public Access Law Library
New York Council of 0 2,500 0 00 Malians
New York City Parents of 0 23,500 0 00 Lesbians and Gay Men, Inc. (d/b/a PFLAG New York City)
New York Legal Assistance 0 15,000 0 00 Group
Kwatny Foundation, Inc. 0 5,000 0 00
Kids Creative 404, Inc. 0 8,000 0 00
King Manor Association of 0 5,500 0 00 Long Island, Inc.
King of Kings Foundation, 0 8,500 0 00 Inc.
Friday, June 19, 2009 Page 137 of 176
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Department of Youth Services
Kings Bay YM-YWHA, Inc. 0 24,000 0 00
Kings Bay Youth 0 12,000 0 00 Organization, Inc.
Kings Highway 0 15,000 0 00 Beautification Association
Kingsbridge Heights 0 15,000 0 00 Community Center, Inc
Kingsbridge Heights 0 10,000 0 00 Community Center, Inc.
Kingsbridge Heights 0 5,000 0 00 Neighborhood Improvement Association, Inc.
Kips Bay Boys and Girls 0 20,000 0 00 Club, Inc.
Kiwanis Club of Glendale 0 5,000 0 00 New York Foundation
Knowledge Project, The 0 3,500 0 00
Korean American 0 5,000 0 00 Community Foundation
Learning Tree Multi- 0 10,000 0 00 Cultural Center, The
Landmarks Preservation 0 6,000 0 00 Foundation, Inc.
Learning Leaders, Inc. 0 8,500 0 00
Learning Disabilities 0 10,000 0 00 Support Center of New York, Inc.
Learn My History, Inc. aka 0 2,000 0 00 The ALM Foundation
League for the 0 4,500 0 00 Enhancement of All Africans Future
Latin Women in Action, Inc. 0 4,000 0 00
Friday, June 19, 2009 Page 138 of 176
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Department of Youth Services
Korean Community Services 0 3,500 0 00 of Metropolitan New York, Inc.
Latin American Talent 0 7,000 0 00 Support, Inc.
Korean Family Counseling 0 6,000 0 00 and Research Center
Landmark West! 0 6,500 0 00
Labor and Industry for 0 15,000 0 00 Education, Inc.
LaPiedra Family 0 5,000 0 00 Firefighters Memorial Fund
La Asociacion Benefica 0 8,500 0 00 Cultural Father Billini, Inc.
LP Fam's Youth 0 8,500 0 00 Organization, Inc.
Kentler International 0 10,000 0 00 Drawing Space, Inc.
Latin Souls Baseball 0 9,500 0 00 Organization, Inc.
Jewish Children's Museum 0 5,000 0 00
Kickers Youth Sports 0 18,000 0 00 Association of South East Queens, Inc.
Jewish Community Council 0 15,000 0 00 of Pelham Parkway, Inc.
Metropolitan Fire 0 4,000 0 00 Association
Jewish Community Council 0 29,464 0 00 of Kew Gardens and Richmond Hill, Inc.
Neighborhood Defender 0 25,000 0 00 Service, Inc.
Jewish Community Little 0 5,000 0 00 League
Friday, June 19, 2009 Page 139 of 176
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Department of Youth Services
Jewish Community Center 0 3,500 0 00 in Manhattan, Inc., The
Jewish Guild for the Blind 0 3,500 0 00
Jewish Children's Learning 0 18,000 0 00 Lab, Inc.
Jewish Child Care 0 10,000 0 00 Association
Jewish Center of Jackson 0 15,000 0 00 Heights, The
Jets of Harlem, Inc. 0 16,500 0 00
Jazz Knights 0 5,000 0 00
James A. Bland Resident 0 6,000 0 00 Association, Inc.
Jewish Community Center 0260,5000 00 of Staten Island, Inc.
K445 New Utrecht High 0 1,000 0 00 School Parent Teacher Association
Jewish Community Council 0 5,000 0 00 of Kings Bay, Inc.
Kensington Jewish Library 0 3,500 0 00 of Congregation Ahavath Achim
Kensington Action Force 0 3,500 0 00
Kehilat Sephardim of 0 10,000 0 00 Ahavat Achim
Keep Rising to the Top, Inc. 0 15,000 0 00
Jewish Community Council 0 3,500 0 00 of the Rockaway Peninsula, Inc.
Friday, June 19, 2009 Page 140 of 176
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Department of Youth Services
K490 Fort Hamilton High 0 1,000 0 00 School Parent Teacher Association
Keren Zichron Yisroel 0 20,000 0 00 Meier, Inc.
Juniper Park Civic 0 3,000 0 00 Association, Inc.
Junior Tennis Clinic, Inc. 0 4,500 0 00
Joseph Verdino Field of 0 10,000 0 00 Dreams Foundation
Jose Encarnacion Baseball 0 9,000 0 00 Little League, Inc.
Joe Torre East Highway 0 3,500 0 00 Little League
Jewish Museum, The 0 5,000 0 00
Kassenbrock Brothers 0 2,500 0 00 Memorial Scholarship Fund, Inc., The
Mariner's Educational 0 4,000 0 00 Center
Madison Square Boys & 0 10,000 0 00 Girls Club, Inc.
Maggie's Little Theater 0 5,000 0 00
Magnolia Tree Earth Center 0 10,000 0 00 of Bedford Stuyvesant, Inc.
Majority Baptist Church 0 5,000 0 00
Make the Grade Foundation 0 3,500 0 00
Make the Road New York 0 55,000 0 00
Making Opportunities for 0 17,000 0 00 Upgrading Schools and Education (MOUSE), Inc.
Friday, June 19, 2009 Page 141 of 176
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Department of Youth Services
Man Up! Inc. 0 71,500 0 00
Manhattan Beach 0 3,500 0 00 Community Center
Manhattan Youth 0 10,000 0 00 Recreation and Resources
Lefrak City Tenants 0 3,500 0 00 Association, Inc.
Mano A Mano: Mexican 0 5,000 0 00 Culture Without Borders
Margert Community 0 40,000 0 00 Corporation
Macedonia Child 0 4,500 0 00 Development Center
Masores Bais Yaakov 0 25,000 0 00
Mesorah Heritage 0 20,000 0 00 Foundation
Mentoring in Medicine, Inc 0 7,500 0 00
Mentoring USA, Inc. 0 125,000 0 00
Mekimi 0 115,000 0 00
Maura Clarke-Ita Ford 0 30,000 0 00 Center, Inc.
Marine Corps League, 0 2,500 0 00 Staten Island Detachment #246
Maspeth Town Hall, Inc. 0 41,500 0 00
Marine Park Community 0 15,000 0 00 Association
Masbia 0 76,875 0 00
Friday, June 19, 2009 Page 142 of 176
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Department of Youth Services
Mary Queen of Heaven 0 3,000 0 00
Mary Mitchell Youth and 0 35,187 0 00 Family Center, Inc.
Martin Luther King, Jr. 0 6,000 0 00 Memorial Day Care Center
Martin Luther King, Jr. 0100,0000 00 Concert Series, Inc.
Manhattan College 0 5,000 0 00 Holocaust Resource Center
Mass Transit Street Theater, 0 5,000 0 00 Inc.
LifeStyle Solutions, Inc. 0 5,000 0 00
Lincoln Square 0 5,500 0 00 Neighborhood Center, Inc.
Lincoln Square District 0 3,500 0 00 Management Association, Inc.
Lincoln Center for the 0 10,500 0 00 Performing Arts, Inc.
Jewish Community Council 0 9,500 0 00 of Greater Coney Island, Inc.
Metropolitan Community 0 10,500 0 00 Church of New York
Linden Plaza Self-Defense 0 3,500 0 00 Academy, The
Metropolitan Eagles Sports 0 3,500 0 00 Club
Life Camp, Inc. 0 10,000 0 00
Life Matters 0 5,000 0 00
Lutheran Church of Our 0 5,000 0 00 Savior
Friday, June 19, 2009 Page 143 of 176
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Department of Youth Services
Liberian Cultural Center, 0 10,000 0 00 LLC
Manna House Workshops, 0 5,000 0 00 Inc.
Lenny's Lighthouse, Inc. 0 3,500 0 00
Lefrak City Youth and Adult 0 38,000 0 00 Activities Association, Inc.
Lifestyles for the Disabled, 0 5,500 0 00 Inc.
Local Development 0 5,250 0 00 Corporation of East New York
Lower East Side Tenement 0 5,000 0 00 Museum, The
Lower East Side Hispanic 0 3,500 0 00 Committee, The
Lower East Side Girls Club, 0 29,000 0 00 The
Lower East Side 0 3,500 0 00 Conservancy, Inc.
Literacy Assistance Center 0 50,000 0 00
Loisaida, Inc. 0 4,000 0 00
Little Sun People, Inc. 0 5,000 0 00
Little Neck Douglaston 0 5,000 0 00 Memorial Day Parade Org., Inc.
Lenox Hill Neighborhood 0 60,000 0 00 House, Inc.
Little League Raiders 0 8,750 0 00 Baseball, Inc.
Little Branches of 0 15,214 0 00 Borinquen, Inc.
Friday, June 19, 2009 Page 144 of 176
Page 159 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Youth Services
Literacy, Inc. (LINC) 0 37,000 0 00
Literacy Partners, Inc. 0 3,500 0 00
Love Gospel Assembly - 0 15,000 0 00 Promise Land Community, Inc. Subtotal 0 51,338,480 0 0 0
MANHATTAN COMMUNITY BOARD #1
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
MANHATTAN COMMUNITY BOARD #2
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
MANHATTAN COMMUNITY BOARD #3
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
MANHATTAN COMMUNITY BOARD #4
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
MANHATTAN COMMUNITY BOARD #5
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
Friday, June 19, 2009 Page 145 of 176
Page 160 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
MANHATTAN COMMUNITY BOARD #6
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
MANHATTAN COMMUNITY BOARD #7
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Manhattan Community 0 10,000 0 00 Board #7 Subtotal 0 39,186 0 0 0
MANHATTAN COMMUNITY BOARD #8
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
MANHATTAN COMMUNITY BOARD #9
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Manhattan Community 0 14,000 0 00 Board #9 Subtotal 0 43,186 0 0 0
MANHATTAN COMMUNITY BOARD #10
Manhattan Community 0 10,000 0 00 Board #10
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 39,186 0 0 0
MANHATTAN COMMUNITY BOARD #11
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Friday, June 19, 2009 Page 146 of 176
Page 161 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
MANHATTAN COMMUNITY BOARD #11
Manhattan Community 0 10,000 0 00 Board #11 Subtotal 0 39,186 0 0 0
MANHATTAN COMMUNITY BOARD #12
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BRONX COMMUNITY BOARD #1
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BRONX COMMUNITY BOARD #2
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BRONX COMMUNITY BOARD #3
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Bronx Community Board #3 0 4,067 0 00
Subtotal 0 33,253 0 0 0
BRONX COMMUNITY BOARD #4
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Bronx Community Board #4 0 15,560 0 00
Subtotal 0 44,746 0 0 0
Friday, June 19, 2009 Page 147 of 176
Page 162 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
BRONX COMMUNITY BOARD #5
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Bronx Community Board #5 0 9,060 0 00
Subtotal 0 38,246 0 0 0
BRONX COMMUNITY BOARD #6
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BRONX COMMUNITY BOARD #7
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Bronx Community Board #7 0 3,500 0 00
Subtotal 0 32,686 0 0 0
BRONX COMMUNITY BOARD #8
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Bronx Community Board #8 0 3,500 0 00
Subtotal 0 32,686 0 0 0
BRONX COMMUNITY BOARD #9
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BRONX COMMUNITY BOARD #10
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Friday, June 19, 2009 Page 148 of 176
Page 163 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
BRONX COMMUNITY BOARD #10 Subtotal 0 29,186 0 0 0
BRONX COMMUNITY BOARD #11
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BRONX COMMUNITY BOARD #12
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #1
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #2
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #3
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #4
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
Friday, June 19, 2009 Page 149 of 176
Page 164 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
QUEENS COMMUNITY BOARD #5
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #6
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Queens Community Board 0 5,000 0 00 #6 Subtotal 0 34,186 0 0 0
QUEENS COMMUNITY BOARD #7
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #8
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #9
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #10
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #11
Friday, June 19, 2009 Page 150 of 176
Page 165 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
QUEENS COMMUNITY BOARD #11
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #12
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #13
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
QUEENS COMMUNITY BOARD #14
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #1
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #2
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #3
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Friday, June 19, 2009 Page 151 of 176
Page 166 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
BROOKLYN COMMUNITY BOARD #3 Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #4
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #5
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #6
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #7
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #8
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #9
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
Friday, June 19, 2009 Page 152 of 176
Page 167 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
BROOKLYN COMMUNITY BOARD #10
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #11
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #12
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION
Brooklyn Community Board 0 6,500 0 00 #12 Subtotal 0 35,686 0 0 0
BROOKLYN COMMUNITY BOARD #13
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #14
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #15
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #16
Friday, June 19, 2009 Page 153 of 176
Page 168 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
BROOKLYN COMMUNITY BOARD #16
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #17
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
BROOKLYN COMMUNITY BOARD #18
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
STATEN ISLAND COMMUNITY BD #1
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
STATEN ISLAND COMMUNITY BD #2
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
STATEN ISLAND COMMUNITY BD #3
COMMUNITY BOARD 0 29,186 0 00 PEG RESTORATION Subtotal 0 29,186 0 0 0
Dept. Small Business Services
Malcolm Shabazz 0 5,000 0 00 Development Corporation
Friday, June 19, 2009 Page 154 of 176
Page 169 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. Small Business Services
Non-Traditional 0 40,000 0 00 Employment for Women
Newkirk Area Merchants 0 4,000 0 00 Association
New York Industrial 0145,0000 00 Retention Network
New York Anti-Crime 0 15,000 0 00 Agency A.K.A.Community Anti-Crime Graffiti Program
New Bronx Chamber of 0 50,000 0 00 Commerce, The
Midwood Development 0 5,000 0 00 Corporation
Metrotech Area District 0 5,000 0 00 Management Association, Inc.
Northfield Community LDC 0 6,500 0 00 of Staten Island, Inc.
Manhattan Chamber of 0 9,000 0 00 Commerce
Queens Chamber of 0 90,000 0 00 Commerce dba Chamber of Commerce Borough of Queens
Lammies Day Care, Inc 0 12,500 0 00
Kingsbridge Riverdale Van 0 5,000 0 00 Cortlandt Development Corporation
Kings Highway District 0 5,000 0 00 Management Association, Inc.
Jewish Community Council 0 40,000 0 00 of Greater Coney Island, Inc.
Heritage Health and 0 4,000 0 00 Housing, Inc.
Friday, June 19, 2009 Page 155 of 176
Page 170 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. Small Business Services
Heart of Brooklyn Cultural 0 10,000 0 00 Institutions, Inc.
Harlem Renaissance 0 4,000 0 00 Economic Development Corp.
Maspeth Chamber of 0 10,000 0 00 Commerce
Staten Island NFP 0 6,000 0 00 Association, Inc.
Woodhull Community 0 9,000 0 00 District Management Association
West Brighton Community 0 9,000 0 00 Local Development Corporation
Washington Heights and 0 15,000 0 00 Inwood Development Corporation
Funding for MWBE 0800,0000 00 Leadership Association
Washington Heights 0 20,000 0 00 Business Improvement District Management Association, Inc.
Harlem Business Alliance, 0 5,000 0 00 Inc.
Wagner College 0 15,000 0 00
Positive Workforce, Inc. 0 35,000 0 00
Sunnyside Chamber of 0 7,000 0 00 Commerce
One Hundred Black Men, 0 5,000 0 00 Inc.
Staten Island Economic 0175,0000 00 Development Corporation
Friday, June 19, 2009 Page 156 of 176
Page 171 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. Small Business Services
Service Corps of Retired 0 6,000 0 00 Executives (SCORE)
Saint Nicholas Preservation 0140,0000 00 Corporation
Rockaway Development and 0100,0000 00 Revitalization Corporation
Ridgewood Local 0 32,000 0 00 Development Corporation
Queens County Overall 0100,0000 00 Economic Development Corporation
Project Enterprise 0 5,500 0 00
Sunnyside United 0 5,500 0 00 Neighborhood Network
Aquinas Housing 0 15,000 0 00 Corporation
Belmont Small Business 0 15,000 0 00 Association
Bedford Stuyvesant 0165,0000 00 Restoration Corporation
Bayview Community 0 21,500 0 00 Council, Inc.
Audubon Partnership for 0 15,000 0 00 Economic Development LDC
Atlantic Avenue Betterment 0 5,000 0 00 Association
Astoria Restoration 0 31,357 0 00 Association, Inc.
Big Apple Greeter, Inc. 0 46,500 0 00
Association of Merchant 0 5,000 0 00 and Business Professionals of Westchester Square
Alliance for Downtown New 0 10,000 0 00 York, Inc.
Friday, June 19, 2009 Page 157 of 176
Page 172 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. Small Business Services
ACCION U.S.A, Inc. 0 5,000 0 00
Small Business and Job 0442,0000 00 Development
Move Smart/Stay Lean 0 300,000 0 00
Financial Literacy 0 300,000 0 00
Consortium for Worker 0 2,284,000 0 00 Education (CWE)
Non-Traditional 0150,0000 00 Employment for Women Initiative
Haitian American Business 0 4,000 0 00 Network, Inc.
Astella Development 0 20,000 0 00 Corporation
Fordham Road District 0 25,000 0 00 Management Association, Inc., The
114th Civilian Observation 0 20,000 0 00 Patrol, Inc.
Brighton Beach District 0 5,000 0 00 Management Association, Inc.
Greenwich Village-Chelsea 0 7,500 0 00 Chamber of Commerce, Inc.
Greater Woodhaven 0 30,000 0 00 Development Corporation
Greater Ridgewood 0 23,500 0 00 Restoration Corporation
Forest Avenue District 0 10,000 0 00 Management Association
Flushing Business 0 25,000 0 00 Improvement District
Flatbush Development 0 10,000 0 00 Corporation
Friday, June 19, 2009 Page 158 of 176
Page 173 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. Small Business Services
Brooklyn Alliance, Inc. 0320,0000 00 (Brooklyn Chamber of Commerce)
Bronx Business Alliance 0 122,187 0 00
Forest Hills Community and 0 4,000 0 00 Civic Association
Bronx Council for 0 5,000 0 00 Economic Development, LDC, The
Davidson Community 0 75,000 0 00 Center, Inc.
Cambria Heights 0 13,500 0 00 Development Corporation
Castle Hill Merchants 0 10,000 0 00 Association
Central Astoria Local 0 70,000 0 00 Development Coalition, Inc.
Cortelyou Road Merchants 0 6,000 0 00 Association
Council of Urban 0 10,000 0 00 Professionals, Inc. Subtotal 0 6,581,044 0 0 0
Housing Preservation & Dev.
New York State Tenants and 0110,0000 00 Neighbors Information Service
Community Consultant 0830,0000 00 Contracts
Mirabal Sisters Cultural and 0 10,000 0 00 Community Center, Inc.
MFY Legal Services, Inc. 0 3,500 0 00
Neighborhood Housing 0 5,000 0 00 Services of East Flatbush, Inc.
Friday, June 19, 2009 Page 159 of 176
Page 174 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Housing Preservation & Dev.
Neighborhood Housing 0 65,000 0 00 Services of Jamaica, Inc.
Neighborhood Housing 0 4,500 0 00 Services of New York City, Inc.
Neighborhood Initiatives 0 20,000 0 00 Development Corporation (NIDC)
Neighbors Helping 0 10,000 0 00 Neighbors, Inc.
New Destiny Housing 0 40,000 0 00 Corporation
New York Agency for 0 85,000 0 00 Community Affairs (NYACA), Inc.
Neighborhood Economic 0 5,000 0 00 Development Advocacy Project, Inc.
New York State Tenants and 0 47,000 0 00 Neighbors Information Service, Inc.
Northern Manhattan 0 38,000 0 00 Improvement Corporation
Strycker's Bay 0 6,000 0 00 Neighborhood Council, Inc.
Urban Homesteading 0 17,000 0 00 Assistance Board (U-HAB), Inc.
Urban Justice Center 0 38,500 0 00
Washington Heights- 0 10,000 0 00 Inwood Coalition
West Harlem Group 0 10,000 0 00 Assistance
West Harlem Group 0 10,000 0 00 Assistance, Inc.
Friday, June 19, 2009 Page 160 of 176
Page 175 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Housing Preservation & Dev.
City Council restoration of 0350,0000 00 funding for Citywide Taskforce on Housing Court
Legal Services NYC 0 5,000 0 00
Palante Harlem, Inc. 0 20,000 0 00
Anti-eviction Legal Services 0 2,250,000 0 00
Bronx Heights 0 2,500 0 00 Neighborhood Community Corporation
Housing Conservation 0 3,500 0 00 Coordinators Inc.
University Settlement 0 3,500 0 00 Society of New York
Anti-predatory Lending 0360,0000 00 Contracts
City Council funding 0 1,500,000 0 00 enhancement for Housing Preservation Initiative
City Council funding 0150,0000 00 enhancement for housing court information services
City Council funding for 0500,0000 00 foreclosure prevention initiative
Association for 0100,0000 00 Neighborhood and Housing Development
Bergen Basin Community 0 20,000 0 00 Development Corporation d/b/a Millennium Development
Brooklyn Housing and 0 45,000 0 00 Family Services
Brooklyn Housing and 0 61,625 0 00 Family Services, Inc.
Friday, June 19, 2009 Page 161 of 176
Page 176 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Housing Preservation & Dev.
Bushwick Housing 0 30,000 0 00 Independence Project (BHIP)
Changer, Inc. 0 5,000 0 00
East New York Urban Youth 0 25,000 0 00 Corps
Good Old Lower East Side, 0 10,000 0 00 Inc.
Bedford Central Community 0 5,000 0 00 Development Corp.
Greater Harlem Real Estate 0 3,500 0 00 Board, Inc.
City-Wide Task Force on 0 3,611 0 00 Housing Court, Inc.
Goddard Riverside 0 14,500 0 00 Community Center
Eviction Intervention 0 3,500 0 00 Services Homelessness Prevention, Inc.
Erasmus Neighborhood 0 11,000 0 00 Federation
Cooper Square Community 0 10,000 0 00 Development Committee and Businessmen's Association, Inc.
Housing Conservation 0150,0000 00 Coordinators
Community Voices Heard 0 49,500 0 00
Community League of the 0 10,000 0 00 Heights, Inc.
Community Association of 0 10,000 0 00 Progressive Dominicans, Inc. Subtotal 0 7,076,236 0 0 0
Friday, June 19, 2009 Page 162 of 176
Page 177 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
Queens Health Coalition, 0 5,000 0 00 Inc.
New York Families for 0 3,500 0 00 Autistic Children, Inc.
New York Academy of 0100,0000 00 Medicine
National Institute for 0300,0000 00 Reproductive Health Inc
New York City AIDS 0 5,000 0 00 Housing Network (NYCAHN)
New York Blood Center 0 10,000 0 00
New York State Institute on 0 3,000 0 00 Disability
Northern Manhattan 0 8,000 0 00 Perinatal Partnership, Inc.
Ohel Children's Home and 0200,0000 00 Family Services
Quality Services for the 0 61,000 0 00 Autism Community (QSAC), Inc.
NYSARC, Inc., NYC 0 3,500 0 00 Chapter Assn. for Help of Retarded Children
Jewish Board of Family and 0 17,500 0 00 Children's Services, Inc. (aka Pride of Judea)
Queens Lesbian and Gay 0 3,500 0 00 Community Center, Inc. (d/b/a Queens Pride House)
Queens Sickle Cell 0 18,500 0 00 Advocacy Network, Inc.
Phase Piggy Back, Inc. 0 16,000 0 00
Lefrak City Youth and Adult 0 5,000 0 00 Activities Association, Inc.
Friday, June 19, 2009 Page 163 of 176
Page 178 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
Institute of Applied Human 0 10,000 0 00 Dynamics, Inc.
International Center for the 0 5,000 0 00 Disabled (ICD), Inc.
Iris House - A Center For 0 20,000 0 00 Women Living with HIV/AIDS, Inc.
Jamaica Hospital Medical 0 27,500 0 00 Center
St. Luke's-Roosevelt 0 7,000 0 00 Hospital Center, Center for Comprehensive Care
Joseph P. Addabbo Family 0 40,000 0 00 Health Center, Inc.
Judah International 0 5,000 0 00 Christian Center
Mental Health Contracts 0 975,000 0 00
Mount Sinai School of 0 3,500 0 00 Medicine of New York University
Legal Action Center of the 0 5,000 0 00 City of New York, Inc., The
Lifes WORC 0 5,000 0 00
Links, Inc., The 0 5,000 0 00
Long Island University - 0 8,500 0 00 Brooklyn Campus
Long Island University 0 10,000 0 00 Brooklyn Campus
Lutheran Medical Center 0 15,000 0 00
Momentum Project, Inc., 0 24,000 0 00 The
Reach for the Stars 0 20,000 0 00 Learning Center
Friday, June 19, 2009 Page 164 of 176
Page 179 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
HHC-Child Hlth Clinic 0 5,000,000 0 00 Restor.
Southeast Queens Clergy for 0 10,000 0 00 Community Empowerment, Inc.
Women's Housing and 0 20,000 0 00 Economic Development Corp. (WHEDCO)
Alcoholism/Substance Abuse 0 550,000 0 00
Asthma Control Program 0 445,000 0 00
Asthma Control Program - 0100,0000 00 Enchancement
Cancer Programs - 0 1,000,000 0 00 Enhancements
United Community Centers, 0 5,000 0 00 Inc.
Dental Clinic Restoration 0 268,000 0 00
TAG - Treatment Action 0 15,000 0 00 Group, Inc.
HIV/AIDS Education and 0 1,664,000 0 00 Prevention
Infant Mortality 0 3,546,000 0 00
Injection Drug Users Health 0 1,096,000 0 00 Alliance (IDUHA) Initiative
Injection Drug Users Health 0404,0000 00 Alliance (IDUHA) Initiative- Enhancement
Imagine Foundation, Inc. 0 5,000 0 00 d/b/a Imagine Academy
Gilda's Club New York, Inc. 0 40,000 0 00
Children Under 5 Initiative 0 1,600,000 0 00
Friday, June 19, 2009 Page 165 of 176
Page 180 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
Samuel Field YM & YWHA, 0 15,750 0 00 Inc.
Real World Foundation, Inc. 0 8,000 0 00
Relief Resources 0 25,000 0 00
Resource Training Center, 0 10,000 0 00 The
Riverdale Mental Health 0 25,000 0 00 Association, Inc.
Ryan/Chelsea-Clinton 0 5,000 0 00 Community Health Center, Inc
S.L.E. Lupus Foundation, 0 10,000 0 00 Inc., The
Visiting Nurse Association 0 3,000 0 00 of Staten Island
Samaritans of New York, 0 33,500 0 00 Inc.
Reaching Across the World 0 5,000 0 00 Ministries
Self Help for Women with 0 3,500 0 00 Breast or Ovarian Cancer (SHARE), Inc.
St. Luke's Roosevelt 0 30,000 0 00 Hospital Center, Center for Comprehensive Care
St. Mark A.M.E. Church 0 8,167 0 00
Staten Island Aid for 0 10,000 0 00 Retarded Children (d/b/a Community Resources)
Staten Island Mental Health 0 20,000 0 00 Society, Inc.
Sunset Park Health Council, 0 20,000 0 00 Inc.
Friday, June 19, 2009 Page 166 of 176
Page 181 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
SUNY Downstate Medical 0 16,875 0 00 Center Foundation
Asian & Pacific Islander 0 10,000 0 00 Coalition on HIV/AIDS, Inc.
American Cancer Society 0 46,000 0 00
American Red Cross in 0 4,500 0 00 Greater New York
American-Italian Cancer 0123,5000 00 Foundation
Amethyst Women's Project, 0 5,000 0 00 Inc.
Angeldocs, Inc. 0 22,500 0 00
Brain Tumor Foundation, 0254,5000 00 The
Arthur Ashe Institute for 0 20,000 0 00 Urban Health
AIDS Center of Queens 0 3,000 0 00 County, Inc.
Association for 0 20,000 0 00 Neurologically Impaired Brain Injured Children [ANIBIC]
Astoria/Queens Share-ing 0 50,000 0 00 and Care-ing, Inc.
Astro Care, Inc. 0 5,000 0 00
Bailey House, Inc. 0 5,000 0 00
Bedford Stuyvesant Family 0 10,000 0 00 Health Center, Inc.
Bedford-Stuyvesant Family 0 50,000 0 00 Health Center, Inc.
Animal Care and Control of 0 10,500 0 00 New York City
Friday, June 19, 2009 Page 167 of 176
Page 182 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
HIV Outreach Enhancement 0 2,000,000 0 00
Greenhope Services for 0 85,000 0 00 Women
Hudson Planning Group 0 20,000 0 00
Part. Res Primary Care 0 50,000 0 00
Partial Restoration of 0 2,700,000 0 00 funding for Primary Care Capacity Initiative
Autism Awareness Initiative 0 1,500,000 0 00
Emergency Preparedness- 0600,0000 00 PCDC
Academy of Medicine of 0 5,000 0 00 Richmond
Geriatric Mental Health 0 2,400,000 0 00 Services
AIDS Service Center of 0 32,000 0 00 Lower Manhattan, Inc.
HIV Prev & Literacy - 0640,0000 00 Seniors
Hip Hop HHEL in Schools 0 400,000 0 00
Obesity Prevention Programs 0 2,500,000 0 00
Rapid HIV Testing 0 2,000,000 0 00
Young Adult Inst. & 0400,0000 00 Workshop
Brooklyn Bureau of 0 10,000 0 00 Community Service
Family Planning 0 368,000 0 00
Friday, June 19, 2009 Page 168 of 176
Page 183 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
Greenwich House, Inc. 0 45,000 0 00
Bonei Olam, Inc. 0 10,000 0 00
Fordham University 0 40,000 0 00 Biological Science Research Laboratory
Friends of Firefighters, Inc. 0 8,000 0 00
Fund for the City of New 0 3,500 0 00 York, Inc.
Gay Men of African Descent 0 40,000 0 00 (GMAD)
Gay Men's Health Crisis, Inc 0 200,000 0 00
Epilepsy Institute, The 0 15,000 0 00
God's Love We Deliver, Inc. 0 50,000 0 00
Epilepsy Institute 0 25,000 0 00
Harlem United Community 0 75,000 0 00 AIDS Center
Health People, Inc. 0 25,000 0 00
Heights Hill Mental Health 0 15,000 0 00 Service Community Advisory Board, Inc. (Rainbow Heights Club)
Heights Hill Mental Health 0 23,875 0 00 Service, SBPC, Community Advisory Board, Inc.
Helen Keller Services for the 0 15,000 0 00 Blind
Hellenic American 0 5,000 0 00 Neighborhood Action Committee, Inc. (HANAC)
Friday, June 19, 2009 Page 169 of 176
Page 184 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
Holy Rosary Church 0 3,000 0 00
Gay Men's Health Crisis, 0 7,000 0 00 Inc.
Community Health Action 0 10,000 0 00 of Staten Island (formerly SI Aids Taskforce)
Charles B. Wang 0 12,000 0 00 Community Health Center, Inc.
Children of Parents with 0 3,500 0 00 AIDS, Inc.
City Harvest, Inc. 0 63,500 0 00
Committee for Prevention of 0 5,000 0 00 Alcoholism and Drug Addiction, The
Exponents, Inc. 0 20,000 0 00
Community Health Action 0 20,000 0 00 of Staten Island (formerly SI AIDS Taskforce)
Callen Lorde Community 0350,0000 00 Health Center
Community Healthcare 0 3,500 0 00 Network, Inc.
Community Research 0 5,000 0 00 Initiative on AIDS, Inc. (d/b/a AIDS Community Research Initiative of America)
Department of Health and 0 50,000 0 00 Mental Hygiene
Dr. Susan Smith Mckinney 0 15,000 0 00 Nursing and Rehabilitation Center Auxiliary, Inc.
Dysautonomia Foundation, 0 5,000 0 00 Inc.
Friday, June 19, 2009 Page 170 of 176
Page 185 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
EMG Health 0 5,000 0 00 Communications
East Harlem Council for 0 10,000 0 00 Human Services, Inc.
Community Counseling and 0 2,000 0 00 Mediation Service, Inc. Subtotal 0 35,496,167 0 0 0
Health and Hospitals Corp.
Health and Hospitals 0 10,000 0 00 Corporation
Montefiore Hospital 0 20,000 0 00
Restore mental health, 0800,0000 00 substance abuse, and development disability services
Harlem Hospital Center 0 29,000 0 00
Big Apple Circus, LTD 0 25,000 0 00
Subtotal 0 884,000 0 0 0
Department of Sanitation
Community Environmental 0 3,500 0 00 Center
Department of Sanitation 0 74,544 0 00
Outstanding Renewal 0 20,500 0 00 Enterprises, Inc. Subtotal 0 98,544 0 0 0
Department of Transportation
Department of 0 18,000 0 00 Transportation
Friday, June 19, 2009 Page 171 of 176
Page 186 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Transportation
Subtotal 0 18,000 0 0 0
Dept of Parks and Recreation
Open Space Alliance for 0 15,000 0 00 North Brooklyn
North River Historic Ship 0 3,000 0 00 Society
North River Community 0 4,500 0 00 Environmental Review Board, Inc. (NRCERB)
New Yorkers For Parks 0 45,000 0 00
Natural Resources 0 3,000 0 00 Protective Association of Staten Island, Inc.
Pier Park & Playground 0 10,000 0 00 Association, Inc., The
Marcus Garvey Park 0 5,000 0 00 Alliance, Inc.
Stuyvesant Cove Park 0 3,500 0 00 Association, Inc.
Lotus Fine Arts 0 3,500 0 00 Productions, Inc. (d/b/a Lotus Music & Dance)
Murray Hill Committee, Inc. 0 11,000 0 00
Prospect Park Alliance 0 50,000 0 00
Juniper Valley Park 0 8,000 0 00 Conservancy
Socrates Sculpture Park, Inc. 0 3,500 0 00
NYC KidsFest 0 5,000 0 00
Turtle Bay Tree Fund, Inc. 0 3,500 0 00
Friday, June 19, 2009 Page 172 of 176
Page 187 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept of Parks and Recreation
Upper Green Side, Inc. 0 3,500 0 00
Village View Senior 0 3,500 0 00 Services, Ltd.
Washington Heights and 0 10,000 0 00 Inwood Development Corporation
West 181st Street 0 5,000 0 00 Beautification Project, Inc.
West Side Community 0 3,500 0 00 Garden
Prospect Park Alliance, Inc. 0 108,737 0 00
Bridge, The - Stage of the 0 3,500 0 00 Arts
Playground Associates 0 1,000,000 0 00
Artists Unite, Inc. 0 3,500 0 00
New York City Park 0 6,000 0 00 Advocates, Inc.
Bayside Anglers Group, Ltd. 0 3,500 0 00
Jackson Square Alliance 0 5,000 0 00
Bronx River Alliance, Inc. 0 35,000 0 00
CEC Stuyvesant Cove, Inc. 0 7,111 0 00
City Parks Foundation 0 116,000 0 00
Department of Parks and 0213,7500 00 Recreation
First Quincy Street Green 0 5,000 0 00 Thumb Resource Center
Friday, June 19, 2009 Page 173 of 176
Page 188 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept of Parks and Recreation
Friends of Cunningham 0 9,000 0 00 Park, Inc.
Friends of Dag 0 5,000 0 00 Hammarskjold Plaza
Friends of Fort Tryon Park, 0 3,500 0 00 Inc.
Friends of Hudson River 0 83,000 0 00 Park
Athens Square, Inc. 0 5,000 0 00
Friends of Morningside 0 5,000 0 00 Park, Inc.
Friends of Sunnyside 0 20,000 0 00 Gardens, Inc.
Green Guerillas, Inc. 0 29,500 0 00
Greenbelt Conservancy Inc. 0 3,500 0 00
Historic Harlem Parks 0 5,000 0 00 Coalition
Friends of Crotona Park 0 37,000 0 00
Subtotal 0 1,911,598 0 0 0
D.O.I.T.T.
Cypreco of America, Inc. 0 5,000 0 00
Greek American 0 15,000 0 00 Educational Public Information Systems, Inc.
Aktina Productions, Inc. 0 17,000 0 00
Subtotal 0 37,000 0 0 0
District Attorney - N.Y.
Friday, June 19, 2009 Page 174 of 176
Page 189 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
District Attorney - N.Y.
PS Funding Restoration 0 131,627 0 00
Subtotal 0 131,627 0 0 0
District Attorney - Bronx
PS Funding Restoration 0 76,663 0 00
Subtotal 0 76,663 0 0 0
District Attorney - Kings
PS Funding Restoration 0 113,218 0 00
Subtotal 0 113,218 0 0 0
District Attorney - Queens
PS Funding Restoration 0 64,581 0 00
Subtotal 0 64,581 0 0 0
District Attorney - Richmond
PS Funding Restoration 0 12,237 0 00
District Attorney-Richmond 0 9,500 0 00
Subtotal 0 21,737 0 0 0
Off. of Prosec. & Spec. Narc.
PS Funding Restoration 0 101,675 0 00
Subtotal 0 101,675 0 0 0
Public Administrator - N.Y.
Public Administrator-New 0112,4440 00 York PS Enhancement
Friday, June 19, 2009 Page 175 of 176
Page 190 FY 2010 Adopted Budget Initiatives City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Public Administrator - N.Y.
Subtotal 0 112,444 0 0 0
Public Administrator - Bronx
Public Administrator-Bronx 0 74,514 0 00 PS Enhancement Subtotal 0 74,514 0 0 0
Public Administrator- Brooklyn
Public Administrator-Kings 0 79,609 0 00 PS Enhancement Subtotal 0 79,609 0 0 0
Public Administrator - Queens
Public Administrator- 0 73,262 0 00 Queens PS Enhancement Subtotal 0 73,262 0 0 0
Public Administrator -Richmond
Public Administrator- 0 68,800 0 00 Richmond PS Enhancement Subtotal 0 68,800 0 0 0
Citywide Totals 0 363,601,068 0 0 0
Friday, June 19, 2009 Page 176 of 176
Page 191 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Mayoralty
Heat, Light and Power 2,079 0 0 00
Subtotal 2,079 0 0 0 0
Board of Elections
PS Shortfall 7,000,000 0 0 00
Heat, Light and Power 127,568 0 0 00
Subtotal 7,127,568 0 0 0 0
Campaign Finance Board
PS Surplus -950,000 0 0 00
Subtotal -950,000 0 0 0 0
Office of the Actuary
Heat, Light and Power 106 0 0 00
Subtotal 106 0 0 0 0
Dept. of Emergency Management
Heat, Light and Power -73,655 0 0 00
Subtotal -73,655 0 0 0 0
Department of City Planning
FY10 Adoption EIS -4,244,388 4,244,388 0 00 Reallocation Subtotal -4,244,388 4,244,388 0 0 0
Department of Investigation
Heat, Light and Power 5,573 0 0 00
Friday, June 19, 2009 Page 1 of 20
Page 192 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Investigation
Subtotal 5,573 0 0 0 0
N.Y.P.L.- The Research Library
NYPL Research Libraries 8,076,412 -8,076,412 0 00 Additional Subsidy Prepayment Subtotal 8,076,412 -8,076,412 0 0 0
New York Public Library
New York Public Library 12,136,509 -12,136,509 0 00 Additional Subsidy Prepayment
New York Public Library 12,962,169 -12,962,169 0 00 Subsidies Prepayment Subtotal 25,098,678 -25,098,678 0 0 0
Brooklyn Public Library
Additional BPL Subsidy 9,079,398 -9,079,398 0 00 Prepayment
Brooklyn Public Library 9,915,728 -9,915,728 0 00 Additional Subsidy Prepayment
Heat, Light and Power -88,172 0 0 00
Subtotal 18,906,954 -18,995,126 0 0 0
Queens Borough Public Library
Additional QBPL Subsidy 8,201,043 -8,201,043 0 00 Prepayment
Queens Borough Public 10,586,532 -10,586,532 0 00 Library Additional Subsidy Prepayment
Heat, Light and Power -125,595 0 0 00
Subtotal 18,661,980 -18,787,575 0 0 0
Friday, June 19, 2009 Page 2 of 20
Page 193 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Education
Dropout Prevention and -75,000 75,000 0 00 Intervention Roll
Heat, Light and Power -2,169,874 0 0 00
Subtotal -2,244,874 75,000 0 0 0
City University
Collective Bargaining 0 8,000,000 8,000,000 8,000,000 8,000,000
Payroll Tax Impact 427,687 1,269,574 1,258,898 1,252,098 1,252,098
Economic Downturn 0 8,000,000 8,000,000 8,000,000 8,000,000 Assistance Subtotal 427,687 17,269,574 17,258,898 17,252,098 17,252,098
Police Department
Eliminate July Cadet Class 0 355,000 355,000 355,000 355,000
Recruitment Advertising 0 -2,285,000 -1,155,000 -1,155,000 -1,155,000 Reduction
Civilian HC Reduction - 0 15,381,563 15,209,206 15,209,939 14,972,351 Layoffs
Eliminate July Cadet Class 0 -5,973,000 -5,973,000 -5,973,000 -5,973,000
Agency-wide OT Savings 0 -6,501,563 -6,459,000 -6,459,000 -6,459,000
Gasoline 500,000 0 0 00
Heat, Light and Power -82,289 0 0 00
Civilian HC Reduction - 0 -1,884,814 -4,445,893 -4,622,908 -4,714,710 Layoffs
Agency-wide OT Savings 0 459,000 459,000 459,000 459,000
TEA Uniform Allowance 332,138 332,138 332,138 332,138 332,138 Adjustment
Friday, June 19, 2009 Page 3 of 20
Page 194 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Police Department
Steamfitters Salary 95,108 105,900 105,900 105,900 105,900 Adjustment
Sheet Metal Workers Salary 21,489 52,729 61,985 61,985 61,985 Adjustment
Printing Press Operator 38,318 72,272 72,272 72,272 72,272 Salary Adjustment
Compositor (Job) Salary 12,127 22,880 22,880 22,880 22,880 Adjustment
Auto Mechanics Salary 540,404 1,010,664 1,010,664 1,010,664 1,010,664 Adjustment
NYPD Needs Adjustment. 37,862,000 0 0 00
Contract Delays -3,000,292 3,000,292 0 00
Subtotal 36,319,003 4,148,061 -403,848 -580,130 -909,520
Fire Department
Restoration of Company 0 -1,037,278 0 00 Closures (January Increment Value) - Fringe
Gasoline 500,000 0 0 00
Restoration of Company 0 -503,244 0 00 closures (November Value) - Fringe
Restoration of Company 0 -3,457,755 0 00 Closures (January Full Closure Value) - Fringe
Collective Bargaining 20,433 24,005 24,005 24,005 24,005 Adjustment for Rubber Tire Repairers
Collective Bargaining 3,356 7,163 7,502 7,502 7,502 Adjustment for Blacksmiths
Collective Bargaining 2,089,497 3,907,779 3,907,779 3,907,779 3,907,779 Adjustment for Auto Mechanics.
Friday, June 19, 2009 Page 4 of 20
Page 195 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Fire Department
PS Underspending -14,000,000 0 0 00
Heat, Light and Power -333,815 0 0 00
Collective Bargaining 3,670 9,005 10,585 10,585 10,585 Adjustment for Sheet Metal Workers Subtotal -11,716,859 -1,050,325 3,949,871 3,949,871 3,949,871
Admin. for Children Services
Child Care Budgeting Value -16,245 16,245 0 00 Engineering
Heat, Light and Power -393,142 0 0 00
Low Priority Child Care 0 8,077,821 0 00 Vouchers
Collective Bargaining - 1,029 2,525 2,968 2,968 2,968 Sheet Metal Workers
Collective Bargaining - 1,254 2,365 2,365 2,365 2,365 Printing Press Operator
NYCHA Preventive Funds -3,000,000 0 0 00
Subtotal -3,407,104 8,098,956 5,333 5,333 5,333
Department of Social Services
Surplus Needs Adjustment -6,000,000 0 0 00
Printing Press Operator 5,265 9,930 9,930 9,930 9,930 Collective Bargaining
Sheet Metal Worker 4,149 10,178 11,966 11,966 11,966 Collective Bargaining
Steamfitters Collective 6,337 7,056 7,056 7,056 7,056 Bargaining
CEO Evaluation Rollover -800,000 800,000 0 00
Friday, June 19, 2009 Page 5 of 20
Page 196 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Social Services
Heat, Light and Power -157,975 0 0 00
Subtotal -6,942,224 827,164 28,952 28,952 28,952
Dept. of Homeless Services
Collective Bargaining 10,105 24,792 29,143 29,143 29,143
Heat, Light and Power 453,043 0 0 00
Collective Bargaining - 2,775 5,670 5,670 5,670 5,670 HPPT Subtotal 465,923 30,462 34,813 34,813 34,813
Department of Correction
FY2009 PS Surplus -6,000,000 0 0 00 Takedown
Automechanics Collective 66,513 124,395 124,395 124,395 124,395 Bargaining
Ferryboat Collective 10,498 27,069 32,949 32,949 32,949 Bargaining
High Pressure Plant Tender 46,058 94,102 94,102 94,102 94,102 Collective Bargaining
Local 333 Collective 9,144 15,743 15,743 15,743 15,743 Bargaining
Printing Press Operator 3,694 6,967 6,967 6,967 6,967 Collective Bargaining
Rubber Tire Repairers 3,494 4,105 4,105 4,105 4,105 Collective Bargaining
Sheet Metal Workers 9,516 23,346 27,443 27,443 27,443 Collective Bargaining
Steamfitters Collective 118,446 131,901 131,901 131,901 131,901 Bargaining
Model Education 0 4,000 0 00 Adjustment with DOE
Heat, Light and Power -1,543,015 0 0 00
Friday, June 19, 2009 Page 6 of 20
Page 197 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Correction
Reversal of Commissary 0 8,945,000 0 00 Outsourcing PEG Subtotal -7,275,652 9,376,628 437,605 437,605 437,605
Citywide Pension Contributions
Increase City Supp Funding 1,100,000 0 0 00
Tier V 0 200,000,000 0 00
Removing Money from -1,000,000 0 0 00 CIRS to City Supplementation Subtotal 100,000 200,000,000 0 0 0
Miscellaneous
MTA Payroll Tax 13,443,072 41,500,322 43,075,827 44,712,689 44,759,154
10 ADP SWB RE- -20,000,000 -25,000,000 -30,000,000 -35,000,000 -40,000,000 ESTIMATE
TFA Debt Defeasance -530,000,000 0 0 00
Baseline of BRAC Grant -28,772 -24,181 -24,181 -24,181 -24,181
Baseline of POP Grant -56,392 -101,053 -101,053 -101,053 -101,053
Community College Re- -5,000,000 -5,000,000 -5,000,000 -5,000,000 -5,000,000 estimate
HI Sr. Care & Program Re- -55,000,000 -62,000,000 -72,000,000 -92,000,000 -102,000,000 estimates
Mental Health Re-estimate -5,000,000 -5,000,000 -5,000,000 -5,000,000 -5,000,000
Predicate Felon Transcripts -84,119 0 0 00
W/C OTHER RE- -10,000,000 -11,000,000 -12,000,000 -13,000,000 -14,000,000 ESTIMATE
Friday, June 19, 2009 Page 7 of 20
Page 198 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Water & Sewer Rate 0 -727,849 -829,748 -921,021 -990,097 Adjustment
Health Restructuring 00050,000,000 50,000,000 Adjustment
MTABC Funding -39,000,000 0 13,000,000 13,000,000 13,000,000 Adjustments
Criminal Justice Contracts 0 -115,000 0 00 Reestimate
Ferryboat Titles CB -338,119 -874,540 -1,066,677 -1,066,677 -1,066,677
10 ADP W/C RE- -5,000,000 -5,000,000 -5,000,000 -5,000,000 -5,000,000 ESTIMATE
Law Department Contract -1,850,000 1,850,000 0 00 Adjustment
CUNY CB 0 -8,000,000 -8,000,000 -8,000,000 -8,000,000
Local 1182 CB -356,846 -356,846 -356,846 -356,846 -356,846
Local 333 CB -1,035,481 -1,782,348 -1,782,348 -1,782,348 -1,782,348
OSA & L1180 CB -215,075 -459,744 -511,790 -511,790 -511,790 Adjustments
Technical Adjustment 36,953 56,738 55,186 55,186 55,186
Technical Re-estimate 0 -200,000,000 -279,000,000 -279,000,000 0
PEG Adjustment 0 6,370,373 4,651,009 4,880,824 5,025,426
MTA Station Maintenance 3,389,245 -3,389,245 0 00 Prepayment
MTABC Pre-Payment 15,000,000 -15,000,000 0 00
Retiree Health Benefits 225,000,000 -225,000,000 0 00 Expenses
220 Titles CB -6,258,964 -11,155,725 -11,373,758 -11,616,333 -11,652,962
Friday, June 19, 2009 Page 8 of 20
Page 199 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Miscellaneous
Subtotal -422,354,498 -530,209,098 -371,264,379 -345,731,550 -82,646,188
Debt Service
Additional BSA Prepayment 430,975 -430,975 0 00
NYSE 0 -2,927,372 -1,823,900 -1,140 2,660
VRDB Interest Baseline -15,269,200 -26,734,805 0 00
Swap Receipts 8,564,513 7,954,563 0 00
Swap Payment -8,621,941 -6,219,759 0 00
Refunding Savings 2,322,889 -5,684,747 -14,791,580 -209,043 -193,513
RAN interest 0 -74,623,611 0 00
Proj FY09-19 GO DS 0 -37,680,000 -53,900,000 -53,686,384 -53,472,214
Mortgage Assest -2,069,000 0 0 00 Sales/Revenue
LOC/Remarketing -1,000,000 0 0 00
GO Int Earning on Proceeds -386,250 0 0 00
F.I.T -26,275 0 0 00
DJJ Revenue 3,205,220 0 0 00
DASNY Courts DSRF 0 -7,938,017 7,938,017 00 Funding Adj
Actual FY GO New$ DS 0 35,632,307 53,037,685 53,040,085 53,013,535
CUCF -2,788,171 0 0 00
Friday, June 19, 2009 Page 9 of 20
Page 200 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Debt Service
Subtotal -15,637,240 -118,652,416 -9,539,778 -856,482 -649,532
Department for the Aging
SCRIE Transfer Legislation 0 225,000 225,000 225,000 225,000
SCRIE Transfer Legislation 0 -225,000 -225,000 -225,000 -225,000
Subtotal 0 0 0 0 0
Department of Cultural Affairs
Heat, Light and Power 478,951 0 0 00
Subtotal 478,951 0 0 0 0
Financial Info. Serv. Agency
Heat, Light and Power -92,931 0 0 00
Subtotal -92,931 0 0 0 0
Department of Juvenile Justice
Life skills program 0 173 0 00
Subtotal 0 173 0 0 0
Taxi & Limousine Commission
Surplus Reduction -500,000 0 0 00
TLC's FHV Inspection -200,000 200,000 0 00 Program
Heat, Light and Power 14,577 0 0 00
Subtotal -685,423 200,000 0 0 0
Commission on Human Rights
Friday, June 19, 2009 Page 10 of 20
Page 201 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Commission on Human Rights
Heat, Light and Power 7,268 0 0 00
Subtotal 7,268 0 0 0 0
Conflicts of Interest Board
Partial restoration for the 0 63,488 0 00 full-time attorney position.
FD Assist/Receptionist 0 35,423 0 00
FD Asst/Receptionist- FB 0 -12,458 0 00
Partial restoration of Deputy 0-17,4880 00 Director of Enforcement position- FB Subtotal 0 68,965 0 0 0
Office of Collective Barg.
PS Technical Adjustment 0 150,000 150,000 150,000 150,000
Subtotal 0 150,000 150,000 150,000 150,000
MANHATTAN COMMUNITY BOARD #3
Heat, Light and Power 183 0 0 00
Subtotal 183 0 0 0 0
MANHATTAN COMMUNITY BOARD #7
Heat, Light and Power 517 0 0 00
Subtotal 517 0 0 0 0
BRONX COMMUNITY BOARD #3
Heat, Light and Power 99 0 0 00
Friday, June 19, 2009 Page 11 of 20
Page 202 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
BRONX COMMUNITY BOARD #3 Subtotal 99 0 0 0 0
BRONX COMMUNITY BOARD #10
Heat, Light and Power 2,079 0 0 00
Subtotal 2,079 0 0 0 0
BRONX COMMUNITY BOARD #11
Heat, Light and Power 59 0 0 00
Subtotal 59 0 0 0 0
QUEENS COMMUNITY BOARD #5
Heat, Light and Power 417 0 0 00
Subtotal 417 0 0 0 0
QUEENS COMMUNITY BOARD #7
Heat, Light and Power 535 0 0 00
Subtotal 535 0 0 0 0
QUEENS COMMUNITY BOARD #8
Heat, Light and Power 238 0 0 00
Subtotal 238 0 0 0 0
BROOKLYN COMMUNITY BOARD #1
Heat, Light and Power 303 0 0 00
Subtotal 303 0 0 0 0
Friday, June 19, 2009 Page 12 of 20
Page 203 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
BROOKLYN COMMUNITY BOARD #9
Heat, Light and Power 1,750 0 0 00
Subtotal 1,750 0 0 0 0
BROOKLYN COMMUNITY BOARD #11
Heat, Light and Power 68 0 0 00
Subtotal 68 0 0 0 0
BROOKLYN COMMUNITY BOARD #17
Heat, Light and Power 1,259 0 0 00
Subtotal 1,259 0 0 0 0
STATEN ISLAND COMMUNITY BD #3
Heat, Light and Power 147 0 0 00
Subtotal 147 0 0 0 0
Department of Probation
RCMS Gap Analysis 0 115,000 0 00
Subtotal 0 115,000 0 0 0
Dept. Small Business Services
Greenpoint Williamsburg -1,250,000 1,250,000 0 00 Access
Brownfields Fund -1,156,954 433,505 56,783 666,666 0 Adjustment
Heat, Light and Power -348,439 0 0 00
Reallocation for MWBE -26,210 26,210 0 00 Disparity
Friday, June 19, 2009 Page 13 of 20
Page 204 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept. Small Business Services
EDC BID Employee 100,000 0 0 00 Reimbursement
Underground Railroad -388,000 388,000 0 00 Reallocation
PlaNYC Energy Steering -470,000 470,000 0 00
Downtown Security Barriers -125,000 125,000 0 00 reallocation
EDC FY09 surplus/needs -2,000,000 0 0 00 for West Side Security
CEO FY10 Adjustment 0 7 0 00
Collective Bargaining 2,326 4,005 4,005 4,005 4,005 Agreement, Local 333
SBS Surpus/Needs for CEO -2,000,000 0 0 00 program
Governors Island -8,301,612 8,301,612 0 00 Operations reallocation Subtotal -15,963,889 10,998,339 60,788 670,671 4,005
Housing Preservation & Dev.
Funding for Property 0 1,098,542 890,546 802,846 73,640 Management of EDC Sites
Heat, Light and Power 18,003 0 0 00
Reforecast of funding for -1,000,000 1,000,000 0 00 the Center for New York City Neighborhoods
Reforecast of funding for -100,000 100,000 0 00 Lower East Side Tenant Anti-Harrasment Initiative
Reforecast of Funding for -700,000 700,000 0 00 Demo
CEO Adjustment 0 -4,180 0 00
Friday, June 19, 2009 Page 14 of 20
Page 205 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Housing Preservation & Dev.
Funding for White Island 0 1,100,000 0 00 Remediation
FY10 Adopt Hudson Yards - -467,305 467,305 0 00 Tax Levy for Maintenance Subtotal -2,249,302 4,461,667 890,546 802,846 73,640
Department of Buildings
Surplus Needs -2,300,000 0 0 00
Reallocation of funding for -88,145 88,145 0 00 Value Analysis contract
Reallocation of funding for -31,594 31,594 0 00 SUV Replacement
Reallocation of funding for -158,000 158,000 0 00 Model Code
Reallocation of funding for -500,000 500,000 0 00 High Risk Construction Operations
Reallocation of funding for -827,000 827,000 0 00 IT Expense Subtotal -3,904,739 1,604,739 0 0 0
Dept Health & Mental Hygiene
OCME PS Surplus -5,000,000 0 0 00
PS OTPS SURPLUS -5,000,000 0 0 00
CB INCREASE 17,866 33,595 33,595 33,595 33,595
Prior Plan Fringe 0 -271,336 -1,019,116 -1,071,916 -1,124,716 Adjustments
HHC Mental Hygiene 0 -800,000 0 00 Services
Heat, Light and Power 207,860 0 0 00
Friday, June 19, 2009 Page 15 of 20
Page 206 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept Health & Mental Hygiene
HHC Mental Hygiene 0800,0000 00 Services Subtotal -9,774,274 -237,741 -985,521 -1,038,321 -1,091,121
Dept of Environmental Prot.
IFA Reconciliations -61,094 -94,433 -96,203 -96,203 -96,203
CB Auto Mechanics 428,640 801,843 801,843 801,843 801,843
Misc. Tax Levy Deferrals -640,417 640,417 0 00
Misc. Utility Deferrals -150,000 150,000 0 00
CB Pipe Caulkers 8,857 8,857 8,857 8,857 8,857
CB Steamfitters 12,683 14,123 14,123 14,123 14,123
CB Sheet Metal Workers 2,517 6,182 7,269 7,269 7,269
Subtotal -398,814 1,526,989 735,889 735,889 735,889
Department of Sanitation
Steam Fitter Collective 58,883 70,975 70,975 70,975 70,975 Bargaining Adjustment
Heat, Light and Power 288,027 0 0 00
Sheet Metal Worker 15,088 37,160 43,757 43,757 43,757 Collective Bargaining Adjustment
Rubber Tire Repairer 28,935 44,939 44,939 44,939 44,939 Collective Bargaining Adjustment
One Time Uniform 24,708 24,708 24,708 24,708 24,708 Allowance for Enforcement Agents
Friday, June 19, 2009 Page 16 of 20
Page 207 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Sanitation
Construction Laborer 24,765 49,236 49,236 49,236 49,236 Collective Bargaining Adjustment
Carriage Upholsterer 3,199 5,058 5,058 5,058 5,058 Collective Bargaining Adjustment
Auto Trade Collective 1,975,087 3,418,685 3,590,706 3,833,281 3,869,910 Bargaining Adjustment
OTPS Underspending -8,680,000 0 0 00
PS Underspending -10,000,000 0 0 00
Gasoline -1,300,000 0 0 00
Letterer Collective 5,725 9,088 9,088 9,088 9,088 Bargaining Adjustment Subtotal -17,555,583 3,659,849 3,838,467 4,081,042 4,117,671
Department of Finance
Finance 311 Consolidation 0 -1,368,779 -1,368,779 -1,368,779 -1,368,779
SCRIE Transfer Legislation 0 225,000 225,000 225,000 225,000
Collective bargaining for 2,934 5,533 5,533 5,533 5,533 Printing Press Operators Subtotal 2,934 -1,138,246 -1,138,246 -1,138,246 -1,138,246
Department of Transportation
CB for captain 327,621 847,471 1,033,728 1,033,728 1,033,728
DOT Tax Levy -13,208,750 13,208,750 0 00 Programmatic Roll
CB for steamfitter 78,589 87,641 87,641 87,641 87,641
CB for letterer 29,672 47,244 47,244 47,244 47,244
Friday, June 19, 2009 Page 17 of 20
Page 208 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Department of Transportation
CB for plant tender 25,190 76,655 76,655 76,655 76,655
Gasoline 300,000 0 0 00
CB for ferry oper and 1,015,059 1,747,187 1,747,187 1,747,187 1,747,187 supervisor
Heat, Light and Power -536,612 0 0 00
CB for blacksmith and 4,395 13,819 14,712 14,712 14,712 blacksmith helper
CB for auto mechanic 211,321 395,624 395,624 395,624 395,624
CB for Highway Repairer 319,520 582,401 582,401 582,401 582,401
CB Adjust for L621 -35,191 -54,670 -54,670 -54,670 -54,670
Adjust for Staff Analyst CB 59,055 132,145 142,920 142,920 142,920
Adjust for L1180 CB 64,498 154,627 178,634 178,634 178,634
Adjust for Attorney CB 2,805 4,144 4,144 4,144 4,144
Budget Surplus Reduction -1,000,000 0 0 00
CB for sheet metal workers 12,225 30,072 35,413 35,413 35,413
CB for boilermaker 71,981 119,813 119,813 119,813 119,813
Subtotal -12,258,622 17,392,923 4,411,446 4,411,446 4,411,446
Dept of Parks and Recreation
Local 333 CB 8,952 15,413 15,413 15,413 15,413
Heat, Light and Power -456,437 0 0 00
Friday, June 19, 2009 Page 18 of 20
Page 209 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept of Parks and Recreation
Steamfitters CB 28,216 30,659 30,659 30,659 30,659
Stationary Engineers CB 32,651 37,846 37,846 37,846 37,846 Adjust
OSA CB Adjustment 18,744 41,489 44,875 44,875 44,875
CWA L1180 CB Adjustment 37,322 89,493 103,371 103,371 103,371
Blacksmith CB 45,833 90,570 94,868 94,868 94,868
Auto Mechanics CB 84,973 158,919 158,919 158,919 158,919
Wildlife Conservation 300,000 0 0 00 Society Entrance Fee Shortfall
Seasonals PS Deficit 1,000,000 0 0 00
Letterers CB 4,902 7,804 7,804 7,804 7,804
Sheet Metal Workers CB 12,154 29,819 35,053 35,053 35,053
Subtotal 1,117,310 502,012 528,808 528,808 528,808
Dept of Citywide Services
CB for Auto Mechanics 15,276 28,568 28,568 28,568 28,568 (City)
DFMC City Funds to IFA -440 -516 -516 -516 -516 Transfer.
Collective Bargaining for 44,546 49,612 49,612 49,612 49,612 Steamfitters (City Funds)
CB for Sheet Metal Workers 4,168 10,226 12,021 12,021 12,021
H1N1 Supplies 1,300,000 0 0 00
Friday, June 19, 2009 Page 19 of 20
Page 210 FY 2010 Adopted Budget Other Adjustments City Funds FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Dept of Citywide Services
Collective Bargaining for 24,847 50,763 50,763 50,763 50,763 High Pressure Plant Tenders (City Funds) Subtotal 1,388,397 138,653 140,448 140,448 140,448
D.O.I.T.T.
Surplus/Needs -10,000,000 0 0 00
IFA CB Adjustment -1,322 -1,552 0 00
Finance 311 Consolidation 0 1,368,779 1,368,779 1,368,779 1,368,779
Heat, Light and Power -226,925 0 0 00
Subtotal -10,228,247 1,367,227 1,368,779 1,368,779 1,368,779
District Attorney - N.Y.
Predicate Felon Transcripts 84,119 0 0 00
CB Adjustments Plant 5,637 11,518 11,518 11,518 11,518 Tenders Subtotal 89,756 11,518 11,518 11,518 11,518
Citywide Totals -429,674,085 -435,977,330 -349,479,611 -314,734,610 -53,183,731
Friday, June 19, 2009 Page 20 of 20
Page 211 FY 2010 Adopted Budget