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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
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
011 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
59.5
Modified Budget Current Fy
80.6
Applicable Mmr Goals
1a, 1b, 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
012 - CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
257.7
Modified Budget Current Fy
321.5
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
013 - RENTAL SUBSIDY PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
584.8
Modified Budget Current Fy
656.7
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
014 - EMERGENCY SHELTER OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
71.8
Applicable Mmr Goals
1b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
321.4
Modified Budget Current Fy
350
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
292.6
Modified Budget Current Fy
331.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
75.3
Modified Budget Current Fy
101.6
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
112.3
Modified Budget Current Fy
128.4
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - LEGAL SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
3.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
208 - HOME ENERGY ASSISTANCE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0.8
Modified Budget Current Fy
1.2
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
31.9
Modified Budget Current Fy
37
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
336.5
Modified Budget Current Fy
395.4
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
2501.2
Modified Budget Current Fy
3200.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
6439.8
Modified Budget Current Fy
6296.9
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
393.9
Modified Budget Current Fy
474.8
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
234.9
Modified Budget Current Fy
244.5
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
104
Modified Budget Current Fy
81.4
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
21.8
Modified Budget Current Fy
26.3
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2023
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
96.4
Modified Budget Current Fy
55.3
Applicable Mmr Goals
1b
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2023
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
148
Modified Budget Current Fy
146
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2023
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
116.6
Modified Budget Current Fy
129.6
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2023 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2023
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
5.8
Modified Budget Current Fy
6.4
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2023 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2023
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
0.8
Modified Budget Current Fy
1.6
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2023 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2023
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
19.3
Modified Budget Current Fy
29.3
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2023 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2023
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
656
Modified Budget Current Fy
189.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3414.1
Modified Budget Current Fy
3670.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
593.4
Modified Budget Current Fy
622.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
260.9
Modified Budget Current Fy
257.3
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
299.2
Modified Budget Current Fy
301.2
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
61.4
Modified Budget Current Fy
64.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
181.9
Modified Budget Current Fy
150.9
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
243.6
Modified Budget Current Fy
342.4
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
201
Modified Budget Current Fy
218.8
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
104.2
Modified Budget Current Fy
169.1
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
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
101.7
Modified Budget Current Fy
148.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
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
5
Modified Budget Current Fy
9.4
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
404
Modified Budget Current Fy
419.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
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: 2023 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2023
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
10.5
Modified Budget Current Fy
11.2
Applicable Mmr Goals
1a, 2a, 3a, 4a
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2023 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2023
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
30.7
Modified Budget Current Fy
33.1
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2023
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
25.8
Modified Budget Current Fy
26.3
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2023
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
24.2
Modified Budget Current Fy
24.6
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2023
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
10.8
Modified Budget Current Fy
11.1
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2023
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
97.7
Modified Budget Current Fy
113
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2023
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
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2023 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2023
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
34.3
Modified Budget Current Fy
42.3
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2023 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2023
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
10.4
Modified Budget Current Fy
16.8
Applicable Mmr Goals
All
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2023
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
122.1
Modified Budget Current Fy
134.7
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
15.7
Modified Budget Current Fy
18.9
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
3.3
Modified Budget Current Fy
3.9
Applicable Mmr Goals
1a, 1b, 2a, 4a
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