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QUESTION
What are the key takeaways from the most recent Program to Eliminate the Gap (PEG) analysis?
5:00:04
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92 sec
The most recent Program to Eliminate the Gap (PEG) analysis shows a 7% net increase in the 2024 budget, despite restorations and adjustments.
- Some PEGs were fully or partially restored, alongside additional budget adjustments, resulting in a 7% net increase for 2024.
- Key areas affected by PEGs in both the November and preliminary budgets include Department of Education Early Childhood Programs, alternatives to incarceration programs, and adult centers.
- The impact of PEGs on both service delivery and payments to non-profit providers contracted by the city is under scrutiny.
- The analysis tracks different categorizations of PEGs, highlighting the complexity of budget adjustments and their implications.
Justin L. Brannan
5:00:04
Talking about the pegs, what are your primary takeaways from the most recent peg?
Sarita Subramanian
5:00:12
So as Louise I mentioned in our testimony, we track different categorizations of pegs.
5:00:18
And so looking at, for example, the restorations.
5:00:23
While there were some pegs that were either fully or partially restored, There were also additional adjustments to the budget so that the net impact for 2024 is actually about 7% increase in the 2024 budget.
5:00:43
Despite that, we do also know key areas where programs were received a peg in both the November and the preliminary budget.
5:00:53
It.
5:00:54
In particular, we note that Department of Education Early Childhood Programs programs for alternatives to incarceration as well as Trying to think what else.
Nantasha Williams
5:01:10
I think those are the
Sarita Subramanian
5:01:11
oh, and also adult adult center.
5:01:14
Oh, there are adult centers.
5:01:16
And these are, as Louise, I mentioned, areas that non profit providers contract with the city to provide the service So we're really trying to get a better understanding of what the impact could mean both in terms of delivery of those services, but also payments to contracted providers.
5:01:35
Okay.