Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2020 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2020
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5.6
Modified Budget Current Fy
5.9
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2020 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2020
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.6
Modified Budget Current Fy
0.8
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2020 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2020
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
17.4
Modified Budget Current Fy
42.2
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2020 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2020
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
41.5
Modified Budget Current Fy
428.7
Applicable Mmr Goals
All
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2020 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2020
Agency Code
NA
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Unit Of Appropriation
NA
Appropriation Type
NA
Expenditures Previous Fy
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2020 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2020
Agency Code
819
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,034.60
Modified Budget Current Fy
1,023.60
Applicable Mmr Goals
All
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3,498.00
Modified Budget Current Fy
3,548.80
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
533.3
Modified Budget Current Fy
525.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
313.9
Modified Budget Current Fy
314.1
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
275.1
Modified Budget Current Fy
277.5
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
163.1
Modified Budget Current Fy
179
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
244.9
Modified Budget Current Fy
250.4
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
217
Modified Budget Current Fy
207.3
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
124.5
Modified Budget Current Fy
150.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
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
154.4
Modified Budget Current Fy
174
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
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
4.7
Modified Budget Current Fy
4.9
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
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
0.1
Modified Budget Current Fy
0.5
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
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
12.4
Modified Budget Current Fy
13
Applicable Mmr Goals
1a, 2a, 3a, 4a
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2020 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2020
Agency Code
35
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - LUMP SUM APPROPRIATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
28.5
Modified Budget Current Fy
31
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2020
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - LUMP SUM-BORO OF MANHATTAN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.5
Modified Budget Current Fy
25.5
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2020
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - LUMP SUM- BORO OF BRONX
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
24
Modified Budget Current Fy
24
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2020
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - LUMP SUM-BORO OF STATEN ISL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.1
Modified Budget Current Fy
10.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2020
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - SYSTEMWIDE SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
85
Modified Budget Current Fy
96.5
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2020
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - CONSULTANT & ADVISORY SVCS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.4
Modified Budget Current Fy
1.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2020
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
001 - OFF OF ADM. TRIALS & HEARINGS
Appropriation Type
Personal Services
Expenditures Previous Fy
35.6
Modified Budget Current Fy
34.8
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2020
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.5
Modified Budget Current Fy
11.2
Applicable Mmr Goals
All
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2020
Agency Code
39
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
115.8
Modified Budget Current Fy
123.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
001 - DEPT. OF BUSINESS P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
16.2
Modified Budget Current Fy
16.8
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
004 - CONTRACT COMP & BUS. OPP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
3
Modified Budget Current Fy
3.6
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
010 - WORKFORCE INVESTMENT ACT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
4.7
Modified Budget Current Fy
7.4
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
002 - DEPT. OF BUSINESS O.T.P.S.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
67.5
Modified Budget Current Fy
76.6
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
005 - CONTRACT COMP & BUS OPP - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.7
Modified Budget Current Fy
6.1
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
006 - ECONOMIC DEVELOPMENT CORP.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
57.4
Modified Budget Current Fy
154.7
Applicable Mmr Goals
All. Refer to EDC goals.
Notes
EDC is contained within the Department of Small Business Services and appropriations are made through that agency. These figures are limited to the City's contribution and planned contribution respectively, to EDC
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
011 - WORKFORCE INVESTMENT ACT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
53.3
Modified Budget Current Fy
120.5
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
37.6
Modified Budget Current Fy
38
Applicable Mmr Goals
1b
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2020 • Agency Code: NA • Agency: SCA
Reporting Fiscal Year
2020
Agency Code
NA
Agency
SCA
Agency Name
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Unit Of Appropriation
NA
Appropriation Type
NA
Expenditures Previous Fy
NA
Modified Budget Current Fy
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2020 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2020
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Of Appropriation
001 - PERSONAL SERVICE
Appropriation Type
Personal Services
Expenditures Previous Fy
37.5
Modified Budget Current Fy
40.6
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2020 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2020
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.4
Modified Budget Current Fy
12.9
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
376.3
Modified Budget Current Fy
348.2
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
11.2
Modified Budget Current Fy
9.6
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
101.6
Modified Budget Current Fy
98.2
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
63.8
Modified Budget Current Fy
64.2
Applicable Mmr Goals
3a, 3b, 3c
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
009 - ADOPTION SUBSIDY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
2.4
Applicable Mmr Goals
1e
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
96.9
Modified Budget Current Fy
131.2
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
530.3
Modified Budget Current Fy
495.4
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
1308.1
Modified Budget Current Fy
1123.1
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
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
158
Modified Budget Current Fy
170.7
Applicable Mmr Goals
3a, 3b, 3c
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
010 - ADOPTION SUBSIDY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
271.1
Applicable Mmr Goals
1e
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2021
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
011 - JUVENILE JUSTICE - OCFS PAYMENTS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
13.1
Applicable Mmr Goals
3a
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2021
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
6.4
Modified Budget Current Fy
6.4
Applicable Mmr Goals
All
NYC Data AI • Public-data exploration interface