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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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
59.1
Modified Budget Current Fy
64.2
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
118 - MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
55.1
Modified Budget Current Fy
43.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
119 - EPIDEMIOLOGY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.4
Modified Budget Current Fy
5.7
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
120 - MENTAL HEALTH
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
290.9
Modified Budget Current Fy
353.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
121 - DEVELOPMENT DISABILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13.7
Modified Budget Current Fy
13.1
Applicable Mmr Goals
*
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
119.1
Modified Budget Current Fy
114.6
Applicable Mmr Goals
4a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2021
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
25.5
Modified Budget Current Fy
24.6
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2021
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
5.1
Modified Budget Current Fy
5.5
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2021
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21.5
Modified Budget Current Fy
28.2
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2021
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1
Modified Budget Current Fy
0.5
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
001 - TECHNOLOGY SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
139.9
Modified Budget Current Fy
87
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
003 - ADMIN/OPERATIONS PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
18.7
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
007 - 911 TECHNICAL OPERATIONS- PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
15.8
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
009 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
7.5
Modified Budget Current Fy
7.9
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
011 - 311 PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
20.4
Applicable Mmr Goals
*
Notes
311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
013 - NEW YORK CITY CYBER COMMAND
Appropriation Type
Personal Services
Expenditures Previous Fy
11.8
Modified Budget Current Fy
14.8
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - TECHNOLOGY SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
588.4
Modified Budget Current Fy
629.5
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
004 - ADMIN/OPERATIONS OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
43.3
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
008 - 911 TECHNICAL OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
77.6
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
010 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.9
Modified Budget Current Fy
36.7
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
012 - 311 OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
35.6
Applicable Mmr Goals
*
Notes
311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2021
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
014 - NEW YORK CITY CYBER COMMAND
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
63.3
Modified Budget Current Fy
104
Applicable Mmr Goals
*
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
9.5
Modified Budget Current Fy
9.4
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
70.7
Modified Budget Current Fy
68.4
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
34
Modified Budget Current Fy
50.6
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2021
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
4.9
Modified Budget Current Fy
4.7
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2021
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.7
Modified Budget Current Fy
6.8
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - EXEC ADM & PLANN MGT.
Appropriation Type
Personal Services
Expenditures Previous Fy
71.1
Modified Budget Current Fy
68.9
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
205.2
Modified Budget Current Fy
196.8
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
64.1
Modified Budget Current Fy
62.1
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
79.7
Modified Budget Current Fy
78.4
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - BUREAU OF BRIDGES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.9
Modified Budget Current Fy
27.4
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - OTPS-EXEC AND ADMINISTRATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
81.3
Modified Budget Current Fy
62.3
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - OTPS-HIGHWAY OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
104
Modified Budget Current Fy
122.4
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - OTPS-TRANSIT OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
45.9
Modified Budget Current Fy
46.1
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - OTPS-TRAFFIC OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
299.6
Modified Budget Current Fy
359.4
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Appropriation Type
Personal Services
Expenditures Previous Fy
8.3
Modified Budget Current Fy
9
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
351.1
Modified Budget Current Fy
326.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Appropriation Type
Personal Services
Expenditures Previous Fy
50.2
Modified Budget Current Fy
49.4
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - RECREATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
27.5
Modified Budget Current Fy
26.6
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
100.6
Modified Budget Current Fy
124.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.2
Modified Budget Current Fy
24.2
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.2
Modified Budget Current Fy
2.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - DESIGN & ENGINEERING-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.3
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
80.5
Modified Budget Current Fy
75.9
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Appropriation Type
Personal Services
Expenditures Previous Fy
818.9
Modified Budget Current Fy
899.5
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
38.6
Modified Budget Current Fy
42.2
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
29.8
Modified Budget Current Fy
29.4
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Appropriation Type
Personal Services
Expenditures Previous Fy
73.8
Modified Budget Current Fy
74.8
Applicable Mmr Goals
All
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