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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
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
451.3
Modified Budget Current Fy
428.1
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
184.7
Modified Budget Current Fy
193.9
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
108 - HOME ENERGY ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
41
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
109 - CHILD SUPPORT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
22
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
110 - EMERGENCY FOOD - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
85.5
Applicable Mmr Goals
1b
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2021
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
161
Modified Budget Current Fy
156.7
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2021
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
114.2
Modified Budget Current Fy
112.2
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2021 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2021
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5.9
Modified Budget Current Fy
6
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2021 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2021
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
0.5
Modified Budget Current Fy
0.9
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2021
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
19.6
Modified Budget Current Fy
25.7
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2021
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
238.3
Modified Budget Current Fy
531.7
Applicable Mmr Goals
All
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2021
Agency Code
NA
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING 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 New York City Housing Authority, a public authority, are not made through distinct units of appropriation.
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3584.8
Modified Budget Current Fy
3152.1
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
562.7
Modified Budget Current Fy
523.2
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
308.8
Modified Budget Current Fy
311.1
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
290.6
Modified Budget Current Fy
290.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
57.7
Modified Budget Current Fy
60.1
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
187.5
Modified Budget Current Fy
171.9
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
248.9
Modified Budget Current Fy
246.7
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
213.1
Modified Budget Current Fy
203.2
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
127.1
Modified Budget Current Fy
126.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
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
139.4
Modified Budget Current Fy
100.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
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
4.9
Modified Budget Current Fy
4.5
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
348
Modified Budget Current Fy
362.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
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
0.5
Modified Budget Current Fy
0.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2021
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
12.3
Modified Budget Current Fy
11.8
Applicable Mmr Goals
1a, 2a, 3a, 4a
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2021 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2021
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
31
Modified Budget Current Fy
30.7
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: 2021 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2021
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
25.4
Modified Budget Current Fy
25.2
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: 2021 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2021
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
23.9
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: 2021 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2021
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
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: 2021 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2021
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
96.6
Modified Budget Current Fy
98.3
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: 2021 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2021
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
34.4
Modified Budget Current Fy
32.1
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2021
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
10.3
Modified Budget Current Fy
11.5
Applicable Mmr Goals
All
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2021 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2021
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
123.7
Modified Budget Current Fy
122.1
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: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
16.5
Modified Budget Current Fy
17.4
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
3.6
Modified Budget Current Fy
3.9
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
6.1
Modified Budget Current Fy
6.7
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
55.8
Modified Budget Current Fy
26.5
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
4.9
Modified Budget Current Fy
2.2
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
115.1
Modified Budget Current Fy
129.6
Applicable Mmr Goals
All
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: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
101.6
Modified Budget Current Fy
80
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2021
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
36.5
Modified Budget Current Fy
45.5
Applicable Mmr Goals
1b
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2021 • Agency Code: NA • Agency: SCA
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2021
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
41.7
Modified Budget Current Fy
40.8
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2021 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2021
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
11.3
Modified Budget Current Fy
75.2
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2022
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
359.95
Modified Budget Current Fy
344.22
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2022
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
9.49
Modified Budget Current Fy
15.4
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2022
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
101.69
Modified Budget Current Fy
85.5
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2022
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
62.81
Modified Budget Current Fy
68.16
Applicable Mmr Goals
3a, 3b, 3c
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