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
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
008 - JUVENILE JUSTICE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
140.55
Modified Budget Current Fy
169.23
Applicable Mmr Goals
3a, 3b, 3c
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
010 - ADOPTION SUBSIDY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
200.79
Modified Budget Current Fy
234.19
Applicable Mmr Goals
1e
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
011 - JUVENILE JUSTICE - OCFS PAYMENTS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13.07
Modified Budget Current Fy
22.61
Applicable Mmr Goals
3a
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2022
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
6.37
Modified Budget Current Fy
6.3
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2022
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.51
Modified Budget Current Fy
2.78
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2022
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
103.49
Modified Budget Current Fy
100.21
Applicable Mmr Goals
NA
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2022
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
OTHER THAN PERSONAL SERVICES
Expenditures Previous Fy
127.36
Modified Budget Current Fy
120.65
Applicable Mmr Goals
NA
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 38 • Agency: BPL
Reporting Fiscal Year
2022
Agency Code
38
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
118.25
Modified Budget Current Fy
118.2
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2022
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
5.3
Modified Budget Current Fy
4.9
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2022
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
003 - COMMUNITY DEVELOP P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
4.88
Modified Budget Current Fy
4.46
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2022
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
OTHER THAN PERSONAL SERVICES
Expenditures Previous Fy
0.52
Modified Budget Current Fy
0.63
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2022
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
004 - COMM DEVELOP OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.15
Modified Budget Current Fy
2.02
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2022 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2022
Agency Code
54
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - CCRB-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
16.36
Modified Budget Current Fy
17.07
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2022 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2022
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
4.54
Modified Budget Current Fy
5.15
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2022
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
813.98
Modified Budget Current Fy
735.04
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2022
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
22.52
Modified Budget Current Fy
18.85
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2022
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
322.05
Modified Budget Current Fy
570.44
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2022
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
0.89
Modified Budget Current Fy
3.84
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2022
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
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
001 - HUMAN CAPITAL
Appropriation Type
Personal Services
Expenditures Previous Fy
23.39
Modified Budget Current Fy
28.21
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
005 - BD OF STANDARD & APPEALS PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.45
Modified Budget Current Fy
2.59
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
100 - EXECUTIVE AND OPERATIONS SUPPORT
Appropriation Type
Personal Services
Expenditures Previous Fy
29.62
Modified Budget Current Fy
32.08
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
200 - DIV OF ADMINISTRATION AND SECURITY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
16.03
Modified Budget Current Fy
15.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
300 - ASSET MANAGEMENT-PUBLIC FACILITIES
Appropriation Type
Personal Services
Expenditures Previous Fy
101.5
Modified Budget Current Fy
108.19
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
400 - OFFICE OF CITYWIDE PURCHASING
Appropriation Type
Personal Services
Expenditures Previous Fy
11.58
Modified Budget Current Fy
11.04
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
500 - DIV OF REAL ESTATE SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
11.25
Modified Budget Current Fy
10.67
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
600 - EXTERNAL PUBLICATIONS AND RETAIL
Appropriation Type
Personal Services
Expenditures Previous Fy
1.73
Modified Budget Current Fy
2.46
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
700 - ENERGY MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
6.09
Modified Budget Current Fy
5.31
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
800 - CITYWIDE FLEET SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
3.46
Modified Budget Current Fy
3.57
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
002 - HUMAN CAPITAL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.04
Modified Budget Current Fy
7.67
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
006 - BD. OF STANDARD & APPEAL OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.17
Modified Budget Current Fy
0.16
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.88
Modified Budget Current Fy
8.45
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
290 - DIV OF ADMINISTRATION AND SECURITY- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
32.43
Modified Budget Current Fy
38.28
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
604.88
Modified Budget Current Fy
303.61
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
490 - OFFICE OF CITYWIDE PURCHASING - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
19.36
Modified Budget Current Fy
29.21
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
590 - DIV OF REAL ESTATE SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.1
Modified Budget Current Fy
3.52
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
690 - EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.8
Modified Budget Current Fy
1
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
790 - ENERGY MANAGEMENT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
737.3
Modified Budget Current Fy
934.94
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
890 - CITYWIDE FLEET SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
53.2
Modified Budget Current Fy
77.71
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - OFFICE OF COMMISSIONER-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
5.32
Modified Budget Current Fy
5.58
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
002 - OFFICE OF COMMISSIONER - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.41
Modified Budget Current Fy
3.32
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
003 - CULTURAL PROGRAMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
70.19
Modified Budget Current Fy
82.49
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
004 - METROPOLITAN MUSEUM OF ART
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
15.94
Modified Budget Current Fy
23.18
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - NY BOTANICAL GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
7.39
Modified Budget Current Fy
8.02
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - AMER MUSEUM NATURAL HISTORY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
16.48
Modified Budget Current Fy
17.92
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - THE WILDLIFE CONSERVATION SOC.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
15.2
Modified Budget Current Fy
19.92
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - BROOKLYN MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.74
Modified Budget Current Fy
8.74
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - BKLYN CHILDREN'S MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.16
Modified Budget Current Fy
2.63
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - BROOKLYN BOTANIC GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.26
Modified Budget Current Fy
4.84
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - QUEENS BOTANICAL GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.71
Modified Budget Current Fy
2.15
Applicable Mmr Goals
1a, 1b
NYC Data AI • Public-data exploration interface