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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 FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
006 - In-Home Services
Appropriation Type
Personal Services
Expenditures Previous Fy
2.4
Modified Budget Current Fy
2.4
Applicable Mmr Goals
2a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - Shelter Intake and Program
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3049.9
Modified Budget Current Fy
3471.9
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
201 - Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
30.8
Modified Budget Current Fy
34.1
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
202 - Street Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
300.7
Modified Budget Current Fy
335.7
Applicable Mmr Goals
3a
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - Shelter Intake and Program
Appropriation Type
Personal Services
Expenditures Previous Fy
118.2
Modified Budget Current Fy
129.3
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
30.8
Modified Budget Current Fy
35.9
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
102 - Street Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
9.9
Modified Budget Current Fy
10.9
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
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
51.7
Modified Budget Current Fy
39.4
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
004 - Enforcement and Development
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
1.1
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
003 - Enforcement and Development
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
42.0
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
009 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
140.5
Modified Budget Current Fy
108.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
201.6
Modified Budget Current Fy
77.9
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
27.7
Modified Budget Current Fy
14.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
007 - Jail Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
52.5
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
008 - Health and Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
26.1
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
113.2
Modified Budget Current Fy
107.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
1014.9
Modified Budget Current Fy
631.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
005 - Jail Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
328.6
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
006 - Health and Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
6.3
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
402 - General Ed. Instruction and School Leadership
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
869.9
Modified Budget Current Fy
878.3
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
404 - Special Ed. Instruction and School Leadership
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
6.3
Modified Budget Current Fy
9.8
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
406 - Charter Schools
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2911.9
Modified Budget Current Fy
3152.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
408 - Universal Pre-K
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
929.2
Modified Budget Current Fy
945.3
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
410 - Early Childhood Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
531.6
Modified Budget Current Fy
512.9
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
416 - School Support Organization
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
24.0
Modified Budget Current Fy
20.4
Applicable Mmr Goals
1a, 1b, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
422 - Citywide Special Ed. Instr. and School Leadership
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33.2
Modified Budget Current Fy
55.3
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
424 - Special Education Instructional Support
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
278.7
Modified Budget Current Fy
416.4
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
436 - School Facilities
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1314.7
Modified Budget Current Fy
1262.9
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
438 - Pupil Transportation
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1703.4
Modified Budget Current Fy
1724.6
Applicable Mmr Goals
4b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
440 - School Food Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
271.0
Modified Budget Current Fy
320.3
Applicable Mmr Goals
4c
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
442 - School Safety
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
342.6
Modified Budget Current Fy
368.9
Applicable Mmr Goals
3a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
444 - Energy and Leases
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
763.2
Modified Budget Current Fy
754.1
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
454 - Central Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
152.7
Modified Budget Current Fy
165.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
470 - Special Education Pre-K Contract Payments
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
788.5
Modified Budget Current Fy
929.2
Applicable Mmr Goals
1d, 2a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
472 - Contract Schools, Extended School Year, and Foster Care Placement
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1430.3
Modified Budget Current Fy
1550.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
474 - NPS and FIT Payments
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
90.2
Modified Budget Current Fy
176.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
482 - Categorical Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1476.5
Modified Budget Current Fy
1465.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
001 - Administration and Planning
Appropriation Type
Personal Services
Expenditures Previous Fy
46.8
Modified Budget Current Fy
55.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
401 - General Ed. Instruction and School Leadership
Appropriation Type
Personal Services
Expenditures Previous Fy
6951.3
Modified Budget Current Fy
7440.9
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
403 - Special Ed. Instruction and School Leadership
Appropriation Type
Personal Services
Expenditures Previous Fy
2162.6
Modified Budget Current Fy
2409.4
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - Universal Pre-K
Appropriation Type
Personal Services
Expenditures Previous Fy
755.0
Modified Budget Current Fy
720.9
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
409 - Early Childhood Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
23.5
Modified Budget Current Fy
29.0
Applicable Mmr Goals
2a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - School Support Organization
Appropriation Type
Personal Services
Expenditures Previous Fy
304.8
Modified Budget Current Fy
247.9
Applicable Mmr Goals
1a, 1b, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
421 - Citywide Special Ed. Instr. and School Leadership
Appropriation Type
Personal Services
Expenditures Previous Fy
1311.9
Modified Budget Current Fy
1417.8
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
423 - Special Education Instructional Support
Appropriation Type
Personal Services
Expenditures Previous Fy
389.0
Modified Budget Current Fy
434.3
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - School Facilities
Appropriation Type
Personal Services
Expenditures Previous Fy
173.7
Modified Budget Current Fy
183.8
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
437 - Pupil Transportation
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
11.2
Applicable Mmr Goals
4b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
439 - School Food Services
Appropriation Type
Personal Services
Expenditures Previous Fy
248.0
Modified Budget Current Fy
287.1
Applicable Mmr Goals
4c
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - Central Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
239.2
Modified Budget Current Fy
123.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - Fringe Benefits
Appropriation Type
Personal Services
Expenditures Previous Fy
3729.4
Modified Budget Current Fy
3902.7
Applicable Mmr Goals
All
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