The City of New York Executive Budget Fiscal Year 2004 Michael R. Bloomberg, Mayor Supporting Schedules VOLUME IV Dept. Nos. 781-836 SCHEDULES SUPPORTING THE EXECUTIVE BUDGET FOR THE FISCAL YEAR 2004 INDEX EXPENSE REVENUE DEPARTMENT NO. DEPARTMENT NAME VOLUME/PAGE VOLUME/PAGE INDEX......................................................................................................... i TERMS AND CONDITIONS, GOVERNING PAYMENTS TO VOLUNTARY INSTITUTIONS FOR THE FISCAL YEAR 2004....................... vii OBJECT CODES Summary of the Expense Schedules ............................................................ I/ 1 008 Actuary, Office of the ................................................................................. I/ 139 068 Administration for Children's Services ........................................................ II/ 894 V/ 41R 125 Aging, Department for the ........................................................................... II/ 1361 V/ 58R Bronx Community Boards: 381 Board #1 ........................................................................................ III/ 1780 382 Board #2 ........................................................................................ III/ 1790 383 Board #3 ........................................................................................ III/ 1800 384 Board #4 ........................................................................................ III/ 1810 385 Board #5 ........................................................................................ III/ 1820 386 Board #6 ........................................................................................ III/ 1828 387 Board #7 ........................................................................................ III/ 1836 388 Board #8 ........................................................................................ III/ 1846 389 Board #9 ........................................................................................ III/ 1856 390 Board #10 ...................................................................................... III/ 1866 391 Board #11 ...................................................................................... III/ 1876 392 Board #12 ...................................................................................... III/ 1886 Brooklyn Community Boards: 471 Board #1 ........................................................................................ III/ 2035 472 Board #2 ........................................................................................ III/ 2045 473 Board #3 ........................................................................................ III/ 2055 474 Board #4 ........................................................................................ III/ 2065 475 Board #5 ........................................................................................ III/ 2075 476 Board #6 ........................................................................................ III/ 2083 477 Board #7 ........................................................................................ III/ 2091 478 Board #8 ........................................................................................ III/ 2099 i SCHEDULES SUPPORTING THE EXECUTIVE BUDGET FOR THE FISCAL YEAR 2004 INDEX EXPENSE REVENUE DEPARTMENT NO. DEPARTMENT NAME VOLUME/PAGE VOLUME/PAGE 479 Board #9 ........................................................................................ III/ 2109 480 Board #10 ...................................................................................... III/ 2119 481 Board #11 ...................................................................................... III/ 2127 482 Board #12 ...................................................................................... III/ 2137 483 Board #13 ...................................................................................... III/ 2147 484 Board #14 ...................................................................................... III/ 2158 485 Board #15 ...................................................................................... III/ 2168 486 Board #16 ...................................................................................... III/ 2176 487 Board #17 ...................................................................................... III/ 2186 488 Board #18 ...................................................................................... III/ 2196 810 Buildings, Department of............................................................................. IV/ 2427 V/ 81R 829 Business Integrity Commission.................................................................... IV/ 2805 V/ 96R 004 Campaign Finance Board............................................................................. I/ 128 V/ 9R 103 City Clerk..................................................................................................... II/ 1352 V/ 57R 102 City Council................................................................................................. II/ 1206 V/ 56R 030 City Planning, Department of ...................................................................... I/ 278 V/ 20R 042 City University............................................................................................. I/ 598 V/ 29R 856 Citywide Administrative Services, Department of....................................... V/ 3188 V/ 108R 134 Civil Service Commission............................................................................ III/ 1554 054 Civilian Complaint Review Board ............................................................... II/ 651 313 Collective Bargaining, Office of.................................................................. III/ 1655 V/ 71R 226 Commission on Human Rights..................................................................... III/ 1594 V/ 67R Community Boards (See Listing by Borough) 015 Comptroller, Office of the............................................................................ I/ 203 V/ 15R 312 Conflicts of Interest Board........................................................................... III/ 1646 V/ 70R 866 Consumer Affairs, Department of................................................................ V/ 3333 V/ 115R 073 Correction, Board of .................................................................................... II/ 1129 072 Correction, Department of ........................................................................... II/ 1079 V/ 48R 126 Cultural Affairs, Department of ................................................................... III/ 1404 V/ 60R 099 Debt Service. ............................................................................................... II/ 1184 V/ 55R ii SCHEDULES SUPPORTING THE EXECUTIVE BUDGET FOR THE FISCAL YEAR 2004 INDEX EXPENSE REVENUE DEPARTMENT NO. DEPARTMENT NAME VOLUME/PAGE VOLUME/PAGE 850 Design and Construction, Department of..................................................... V/ 3165 V/ 107R 902 District Attorney, Bronx County.................................................................. V/ 3375 V/ 119R 903 District Attorney, Kings County .................................................................. V/ 3393 V/ 121R 901 District Attorney, New York County ........................................................... V/ 3355 V/ 117R 904 District Attorney, Queens County................................................................ V/ 3409 V/ 124R 905 District Attorney, Richmond County ........................................................... V/ 3423 V/ 126R 138 Districting Commission ............................................................................... III/ 1574 040 Education, Department of ............................................................................ I/ 348 V/ 24R 003 Elections, Board of ...................................................................................... I/ 114 V/ 8R 017 Emergency Management, Department of..................................................... I/ 237 V/ 16R 094 Employment, Department of........................................................................ II/ 1137 V/ 51R 826 Environmental Protection, Department of ................................................... IV/ 2610 V/ 90R 133 Equal Employment Practices Commission .................................................. III/ 1546 836 Finance, Department of................................................................................ IV/ 2815 V/ 97R 127 Financial Information Services Agency....................................................... III/ 1489 V/ 61R 057 Fire Department ........................................................................................... II/ 827 V/ 38R 819 Health and Hospitals Corporation................................................................ IV/ 2604 V/ 89R 816 Health and Mental Hygiene, Department of ................................................ IV/ 2447 V/ 83R 071 Homeless Services, Department of .............................................................. II/ 1026 V/ 46R 806 Housing Preservation and Development, Department of ............................. IV/ 2297 V/ 78R 132 Independent Budget Office .......................................................................... III/ 1537 858 Information Technology & Telecommunications, Department of ............... V/ 3293 V/ 111R 032 Investigation, Department of.......................................................................