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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: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
209 - CHILD SUPPORT SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
30.58
Modified Budget Current Fy
37.69
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
331.99
Modified Budget Current Fy
353.25
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2371.96
Modified Budget Current Fy
2738.77
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5842.82
Modified Budget Current Fy
6518.57
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
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
401.14
Modified Budget Current Fy
439.16
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
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
194.29
Modified Budget Current Fy
243.65
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
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
49.19
Modified Budget Current Fy
83.85
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
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
16.74
Modified Budget Current Fy
23.47
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
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
48.91
Modified Budget Current Fy
93.38
Applicable Mmr Goals
1b
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2022
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
154.57
Modified Budget Current Fy
150.62
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2022
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
108.52
Modified Budget Current Fy
118.05
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2022 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2022
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
5.94
Modified Budget Current Fy
5.86
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2022 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2022
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
0.51
Modified Budget Current Fy
1.19
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2022
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
19.15
Modified Budget Current Fy
27.15
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2022
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
270.33
Modified Budget Current Fy
752.74
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3208.5
Modified Budget Current Fy
3346.95
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
539.26
Modified Budget Current Fy
547.44
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
273.64
Modified Budget Current Fy
288.61
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
289.69
Modified Budget Current Fy
281.14
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
54.51
Modified Budget Current Fy
61.49
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
171.57
Modified Budget Current Fy
177.48
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
240.17
Modified Budget Current Fy
251.49
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
203.22
Modified Budget Current Fy
205.72
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
113.42
Modified Budget Current Fy
146.69
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
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
80.16
Modified Budget Current Fy
151.27
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
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
4.35
Modified Budget Current Fy
5.27
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
352.96
Modified Budget Current Fy
405.35
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
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
0.37
Modified Budget Current Fy
0.59
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2022
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
10.61
Modified Budget Current Fy
11.36
Applicable Mmr Goals
1a, 2a, 3a, 4a
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2022 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2022
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
30.69
Modified Budget Current Fy
30.67
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: 2022 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2022
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
25.18
Modified Budget Current Fy
25.84
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: 2022 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2022
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
23.85
Modified Budget Current Fy
24.28
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: 2022 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2022
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
10.03
Modified Budget Current Fy
10.85
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: 2022 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2022
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
98.07
Modified Budget Current Fy
97.42
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: 2022 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2022
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
1.36
Modified Budget Current Fy
1.36
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: 2022 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2022
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
32.11
Modified Budget Current Fy
39.7
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2022
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
10.05
Modified Budget Current Fy
14.72
Applicable Mmr Goals
All
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2022
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
122.44
Modified Budget Current Fy
122.28
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: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
16.32
Modified Budget Current Fy
16.84
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
4.05
Modified Budget Current Fy
4.18
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
5.61
Modified Budget Current Fy
7.42
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
25.02
Modified Budget Current Fy
174.73
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
2.02
Modified Budget Current Fy
4.37
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
69.39
Modified Budget Current Fy
233.65
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: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
62.54
Modified Budget Current Fy
84.97
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
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
42.07
Modified Budget Current Fy
68.1
Applicable Mmr Goals
1b
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2022 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2022
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
40.89
Modified Budget Current Fy
36.77
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2022 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2022
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
12.34
Modified Budget Current Fy
29.31
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2023
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
375.2
Modified Budget Current Fy
382.5
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2023
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
9.8
Modified Budget Current Fy
16.5
Applicable Mmr Goals
2a
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