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
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2016
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
1.78
Modified Budget Current Fy
4.3
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2016
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
104.95
Modified Budget Current Fy
127.09
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2016
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
53.95
Modified Budget Current Fy
52.39
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - OFFICE OF ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
28.65
Modified Budget Current Fy
31.08
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - OFFICE OF DEVELOPMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
22.82
Modified Budget Current Fy
26.49
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Personal Services
Expenditures Previous Fy
57.82
Modified Budget Current Fy
62.92
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - HOUSING MAINTENANCE AND SALES
Appropriation Type
Personal Services
Expenditures Previous Fy
32.35
Modified Budget Current Fy
33.07
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - OFFICE OF ADMINISTRATION OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.88
Modified Budget Current Fy
8.98
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - OFFICE OF DEVELOPMENT OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
502.05
Modified Budget Current Fy
508.94
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - HOUSING MANAGEMENT AND SALES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
12.64
Modified Budget Current Fy
14.83
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2016
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
53.2
Modified Budget Current Fy
66.69
Applicable Mmr Goals
NA
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2016 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2016
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
88.16
Modified Budget Current Fy
110.98
Applicable Mmr Goals
NA
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2016 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2016
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
20.51
Modified Budget Current Fy
43.44
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
43.63
Modified Budget Current Fy
37.19
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
77.76
Modified Budget Current Fy
83.97
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
92.92
Modified Budget Current Fy
93.88
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
51.77
Modified Budget Current Fy
57.81
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
15.31
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
47.1
Modified Budget Current Fy
48.95
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - PREVENTION & PRIMARY CARE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
22.9
Modified Budget Current Fy
12.24
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
40.25
Modified Budget Current Fy
32.56
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
13.64
Modified Budget Current Fy
13.57
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - HEALTH ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
103.08
Modified Budget Current Fy
88.22
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - DISEASE CONTROL - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
172.76
Modified Budget Current Fy
178.37
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
113 - FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
46.68
Modified Budget Current Fy
41.71
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
114 - ENVIRONMENTAL HEALTH - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
29.25
Modified Budget Current Fy
33.27
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
115 - EARLY INTERVENTION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
202.35
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
116 - OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
19.44
Modified Budget Current Fy
15.42
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - PREVENTION & PRIMARY CARE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
179.13
Modified Budget Current Fy
73.47
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
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
9.71
Modified Budget Current Fy
10.9
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
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
5.33
Modified Budget Current Fy
5.94
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
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
236.93
Modified Budget Current Fy
216.07
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
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
229.63
Modified Budget Current Fy
13.04
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2016
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - CHEMICAL DEPENDENCY AND HEALTH PROMOTION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
73.65
Modified Budget Current Fy
76.01
Applicable Mmr Goals
NA
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2016
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
335.14
Modified Budget Current Fy
378
Applicable Mmr Goals
NA
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2016
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
27.23
Modified Budget Current Fy
29.88
Applicable Mmr Goals
NA
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2016
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
7.14
Modified Budget Current Fy
9.27
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
001 - EXECUTIVE AND SUPPORT
Appropriation Type
Personal Services
Expenditures Previous Fy
30.95
Modified Budget Current Fy
32.55
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
002 - ENVIRONMENTAL MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
23.25
Modified Budget Current Fy
22.75
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
003 - WATER SUP. & WASTEWATER COLL
Appropriation Type
Personal Services
Expenditures Previous Fy
178.11
Modified Budget Current Fy
184.27
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
007 - CENTRAL UTILITY
Appropriation Type
Personal Services
Expenditures Previous Fy
74.2
Modified Budget Current Fy
77.27
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
170.71
Modified Budget Current Fy
167.95
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
004 - UTILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
577.65
Modified Budget Current Fy
638.44
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
005 - ENVIRONMENTAL MANAGEMENT -OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
105.48
Modified Budget Current Fy
62.69
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2016 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2016
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
006 - EXECUTIVE & SUPPORT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
55.7
Modified Budget Current Fy
67.63
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
66.07
Modified Budget Current Fy
78.99
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Appropriation Type
Personal Services
Expenditures Previous Fy
650.5
Modified Budget Current Fy
672.32
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
18.66
Modified Budget Current Fy
26.09
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
18.96
Modified Budget Current Fy
22.32
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
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
60.66
Modified Budget Current Fy
62.95
Applicable Mmr Goals
NA
NYC Data AI • Public-data exploration interface