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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 TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
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
133.1
Modified Budget Current Fy
161.6
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
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
53.5
Modified Budget Current Fy
62.8
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
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
378.3
Modified Budget Current Fy
497.2
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
8.7
Modified Budget Current Fy
9.7
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
375.4
Modified Budget Current Fy
385
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
48.3
Modified Budget Current Fy
51
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
26
Modified Budget Current Fy
33.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
99.7
Modified Budget Current Fy
125.9
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
26.6
Modified Budget Current Fy
27.2
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
1.4
Modified Budget Current Fy
2.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
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
2.6
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
80.6
Modified Budget Current Fy
87.7
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Appropriation Type
Personal Services
Expenditures Previous Fy
975.4
Modified Budget Current Fy
897.1
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
46.9
Modified Budget Current Fy
37.1
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
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
25.8
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
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
73.9
Modified Budget Current Fy
74.6
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
60.6
Modified Budget Current Fy
17.7
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
107.2
Modified Budget Current Fy
139.3
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
35.5
Modified Budget Current Fy
44.7
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
555.6
Modified Budget Current Fy
528.1
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.9
Modified Budget Current Fy
6.9
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26.3
Modified Budget Current Fy
27
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - SNOW-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
44.7
Modified Budget Current Fy
33.3
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2023
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
3.7
Modified Budget Current Fy
3.7
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2023
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
OTHER THAN PERSONAL SERVICES
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - EXECUTIVE AND ADMINISTRATIVE MGMT PS
Appropriation Type
Personal Services
Expenditures Previous Fy
20.7
Modified Budget Current Fy
23
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
105 - YOUTH WORKFORCE AND CAREER TRAINING - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
4.2
Applicable Mmr Goals
3a
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - PROGRAM SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
20.6
Modified Budget Current Fy
22.3
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - COMMUNITY DEVELOPMENT OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
120.3
Modified Budget Current Fy
161
Applicable Mmr Goals
4a, 4b, 4c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
106 - YOUTH WORKFORCE AND CAREER TRAINING OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
177.4
Modified Budget Current Fy
263.4
Applicable Mmr Goals
3a
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
312 - OTHER THAN PERSONAL SERVICES
Appropriation Type
OTHER THAN PERSONAL SERVICES
Expenditures Previous Fy
629.9
Modified Budget Current Fy
725.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
125.2
Modified Budget Current Fy
133.1
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Appropriation Type
Personal Services
Expenditures Previous Fy
1612.7
Modified Budget Current Fy
1644.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
25.1
Modified Budget Current Fy
25.8
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
47.8
Modified Budget Current Fy
48.9
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
346.8
Modified Budget Current Fy
378.7
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
237.8
Modified Budget Current Fy
270.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
38.7
Modified Budget Current Fy
44.9
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.6
Modified Budget Current Fy
2.1
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
50.2
Modified Budget Current Fy
45
Applicable Mmr Goals
2a
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2023 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2023
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
2269.7
Modified Budget Current Fy
1992.9
Applicable Mmr Goals
All
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
44.5
Modified Budget Current Fy
53
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
28.8
Modified Budget Current Fy
34.6
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
003 - RENTAL SUBSIDY PROGRAMS
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
20.6
Modified Budget Current Fy
21.3
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
63.5
Modified Budget Current Fy
69.1
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
20.2
Modified Budget Current Fy
24.4
Applicable Mmr Goals
2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
9.7
Modified Budget Current Fy
18.1
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
53.9
Modified Budget Current Fy
93.1
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
Modified Budget Current Fy
16.6
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
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