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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 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
010 - WORKFORCE INVESTMENT ACT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
5.4
Modified Budget Current Fy
8
Applicable Mmr Goals
1a, 4a
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
002 - DEPT. OF BUSINESS O.T.P.S.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
139.9
Modified Budget Current Fy
56.7
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
005 - CONTRACT COMP & BUS OPP - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
4
Applicable Mmr Goals
1a, 1b, 2a, 4a
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
006 - ECONOMIC DEVELOPMENT CORP.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
212.8
Modified Budget Current Fy
165.8
Applicable Mmr Goals
Refer to table in EDC chapter
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: 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
011 - WORKFORCE INVESTMENT ACT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
67.2
Modified Budget Current Fy
79.6
Applicable Mmr Goals
1a, 4a
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
012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
66.1
Modified Budget Current Fy
51.9
Applicable Mmr Goals
1b
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2023 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2023
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
37
Modified Budget Current Fy
36.3
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2023 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2023
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
27.9
Modified Budget Current Fy
126.1
Applicable Mmr Goals
All
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
118.7
Modified Budget Current Fy
125.9
Applicable Mmr Goals
All
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - Head Start/Day Care
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
718.8
Modified Budget Current Fy
1000.7
Applicable Mmr Goals
2a
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - Child Welfare
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1162.7
Modified Budget Current Fy
1241.5
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - Juvenile Justice
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
145.9
Modified Budget Current Fy
174.3
Applicable Mmr Goals
3a, 3b, 3c
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
010 - Adoption Subsidy
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
251.8
Modified Budget Current Fy
253.3
Applicable Mmr Goals
1e
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
011 - Juvenile Justice - OCFS Payments
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.0
Modified Budget Current Fy
15.7
Applicable Mmr Goals
3a
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
012 - Committee on Special Education
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
79.3
Applicable Mmr Goals
2a
Notes
This UA originated in Fiscal 2024.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - Child Welfare
Appropriation Type
Personal Services
Expenditures Previous Fy
387.3
Modified Budget Current Fy
390.2
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - Head Start/Day Care
Appropriation Type
Personal Services
Expenditures Previous Fy
11.9
Modified Budget Current Fy
16.8
Applicable Mmr Goals
2a
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
103.8
Modified Budget Current Fy
84.8
Applicable Mmr Goals
All
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - Juvenile Justice
Appropriation Type
Personal Services
Expenditures Previous Fy
73.2
Modified Budget Current Fy
76.1
Applicable Mmr Goals
3a, 3b, 3c
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
009 - Adoption Subsidy
Appropriation Type
Personal Services
Expenditures Previous Fy
3.1
Modified Budget Current Fy
2.3
Applicable Mmr Goals
1e
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2024
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
58.5
Modified Budget Current Fy
71.6
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2024
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
63.1
Modified Budget Current Fy
71.4
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2024
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
147.2
Modified Budget Current Fy
134.2
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2024
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
110.8
Modified Budget Current Fy
129.1
Applicable Mmr Goals
All
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 038 • Agency: BPL
Reporting Fiscal Year
2024
Agency Code
038
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
Brooklyn Public Library, 001 - Lump Sum Appropriation (OTPS)1
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
130.9
Modified Budget Current Fy
128.7
Notes
These figures are limited to the City's contributions and planned contribution respectively.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
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
0.4
Modified Budget Current Fy
0.7
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
004 - Community Development
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.6
Modified Budget Current Fy
1.8
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
4.9
Modified Budget Current Fy
4.7
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
003 - Community Development
Appropriation Type
Personal Services
Expenditures Previous Fy
4.2
Modified Budget Current Fy
5.1
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2024 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2024
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.5
Modified Budget Current Fy
4.8
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2024 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2024
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
19.2
Modified Budget Current Fy
21.1
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
001 - Community College
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
424.2
Modified Budget Current Fy
495.2
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
003 - Hunter Schools
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.2
Modified Budget Current Fy
1.3
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
012 - Senior College
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
35.0
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
002 - Community College
Appropriation Type
Personal Services
Expenditures Previous Fy
821.9
Modified Budget Current Fy
864.2
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
004 - Hunter Schools
Appropriation Type
Personal Services
Expenditures Previous Fy
21.5
Modified Budget Current Fy
21.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
002 - Human Capital
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.4
Modified Budget Current Fy
8.0
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
006 - Board of Standards and Appeals
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.1
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
190 - Executive and Operations Support
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.0
Modified Budget Current Fy
9.4
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
290 - Division of Administration and Security
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
29.2
Modified Budget Current Fy
45.0
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
390 - Asset Management – Public Facilities
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
230.6
Modified Budget Current Fy
222.0
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
490 - Office of Citywide Purchasing
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
41.8
Modified Budget Current Fy
327.9
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
590 - Division of Real Estate Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.3
Modified Budget Current Fy
2.2
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
690 - External Publications and Retailing
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.8
Modified Budget Current Fy
1.0
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
790 - Energy Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
983.6
Modified Budget Current Fy
930.9
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
890 - Citywide Fleet Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
103.8
Modified Budget Current Fy
84.8
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
001 - Human Capital
Appropriation Type
Personal Services
Expenditures Previous Fy
23.6
Modified Budget Current Fy
29.0
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
005 - Board of Standards and Appeals
Appropriation Type
Personal Services
Expenditures Previous Fy
2.4
Modified Budget Current Fy
2.5
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
100 - Executive and Operations Support
Appropriation Type
Personal Services
Expenditures Previous Fy
30.7
Modified Budget Current Fy
33.1
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
200 - Division of Administration and Security
Appropriation Type
Personal Services
Expenditures Previous Fy
14.4
Modified Budget Current Fy
15.3
Applicable Mmr Goals
All
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