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Mayor's Management Report Spending and Budget

Contains Spending and Budget information for City agencies, as reported in the Mayoral Management Report (MMR).

City Government Mayor's Office of Operations (OPS) Dataset 2jrp-puwz 10 fields
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Showing 50 real records
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2016
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
002 - COMMUNITY COLLEGE PS
Appropriation Type
Personal Services
Expenditures Previous Fy
657.44
Modified Budget Current Fy
685.03
Applicable Mmr Goals
NA
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2016
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
004 - HUNTER SCHOOLS-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.87
Modified Budget Current Fy
14.81
Applicable Mmr Goals
NA
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2016
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
001 - COMMUNITY COLLEGE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
280.47
Modified Budget Current Fy
256.99
Applicable Mmr Goals
NA
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2016
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
003 - HUNTER SCHOOLS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.34
Modified Budget Current Fy
1.37
Applicable Mmr Goals
NA
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2016
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
012 - SENIOR COLLEGE OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
35
Applicable Mmr Goals
NA
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2016 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2016
Agency Code
54
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - CCRB-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
9.9
Modified Budget Current Fy
11.65
Applicable Mmr Goals
NA
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2016 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2016
Agency Code
54
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
002 - CCRB-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.79
Modified Budget Current Fy
3.43
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3121.99
Modified Budget Current Fy
3,139.36
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
395.44
Modified Budget Current Fy
411.94
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
273.53
Modified Budget Current Fy
258.07
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
237.27
Modified Budget Current Fy
237.24
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
93.16
Modified Budget Current Fy
90
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
131.93
Modified Budget Current Fy
124.25
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
217.46
Modified Budget Current Fy
222.82
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
179.53
Modified Budget Current Fy
173.72
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
130.08
Modified Budget Current Fy
88.54
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - EXECUTIVE MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
101.36
Modified Budget Current Fy
13.2
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - SCHOOL SAFETY- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.74
Modified Budget Current Fy
4.9
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
255.94
Modified Budget Current Fy
294.44
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - CRIMINAL JUSTICE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.29
Modified Budget Current Fy
0.46
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2016
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - TRAFFIC ENFORCEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.85
Modified Budget Current Fy
10.33
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
91.26
Modified Budget Current Fy
103.97
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Appropriation Type
Personal Services
Expenditures Previous Fy
1298.87
Modified Budget Current Fy
1,254.62
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
18.73
Modified Budget Current Fy
14.31
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
35.62
Modified Budget Current Fy
34.31
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
231.52
Modified Budget Current Fy
238.62
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
163.94
Modified Budget Current Fy
124.61
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26.59
Modified Budget Current Fy
28.82
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.13
Modified Budget Current Fy
0.15
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.54
Modified Budget Current Fy
0.7
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2016
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26.47
Modified Budget Current Fy
31.14
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
289.9
Modified Budget Current Fy
350.5
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - HEADSTART and DAYCARE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
17.05
Modified Budget Current Fy
24.47
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - ADMINISTRATIVE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
78.56
Modified Budget Current Fy
80.41
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - JUVENILE JUSTICE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
36.54
Modified Budget Current Fy
41.01
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
73.43
Modified Budget Current Fy
75.7
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - HEADSTART/DAYCARE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1038.68
Modified Budget Current Fy
1,082.55
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - CHILD WELFARE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1124.75
Modified Budget Current Fy
1,145.23
Applicable Mmr Goals
NA
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2016
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - JUVENILE JUSTICE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
167.79
Modified Budget Current Fy
149.06
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
304.06
Modified Budget Current Fy
288.71
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
272.71
Modified Budget Current Fy
279.5
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
101.5
Modified Budget Current Fy
120.75
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
205 - ADULT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
106.08
Modified Budget Current Fy
112.11
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
263.81
Modified Budget Current Fy
233.82
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2047.82
Modified Budget Current Fy
2,087.79
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
6374.32
Modified Budget Current Fy
6,351.55
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 69 • Agency: DSS
Reporting Fiscal Year
2016
Agency Code
69
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
300.89
Modified Budget Current Fy
312.88
Applicable Mmr Goals
NA
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2016
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - DEPT OF HOMELESS SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
125.18
Modified Budget Current Fy
150.26
Applicable Mmr Goals
NA
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2016
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - DEPT OF HOMELESS SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1044.65
Modified Budget Current Fy
930.66
Applicable Mmr Goals
NA
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2016
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
64.93
Modified Budget Current Fy
73.72
Applicable Mmr Goals
NA
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