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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 YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - Executive and Administrative
Appropriation Type
Personal Services
Expenditures Previous Fy
21.3
Modified Budget Current Fy
22.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
105 - Youth Workforce and Career Training
Appropriation Type
Personal Services
Expenditures Previous Fy
4.0
Modified Budget Current Fy
8.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - Program Services
Appropriation Type
Personal Services
Expenditures Previous Fy
20.4
Modified Budget Current Fy
19.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
401 - Office of Neighborhood Safety
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
1.8
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 Executive Administrative
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
231.5
Modified Budget Current Fy
275.5
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 Fire Extinguishment & Emergency Response
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
43.3
Modified Budget Current Fy
42.1
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 Fire Investigation
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.3
Modified Budget Current Fy
0.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 Fire Prevention
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.0
Modified Budget Current Fy
1.8
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 Emergency Medical Service
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
41.7
Modified Budget Current Fy
43.4
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 Executive Administrative
Appropriation Type
Personal Services
Expenditures Previous Fy
128.7
Modified Budget Current Fy
144.3
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 Fire Extinguishment & Emergency Response
Appropriation Type
Personal Services
Expenditures Previous Fy
1647.7
Modified Budget Current Fy
1794.1
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 Fire Investigation
Appropriation Type
Personal Services
Expenditures Previous Fy
25.8
Modified Budget Current Fy
24.4
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 Fire Prevention
Appropriation Type
Personal Services
Expenditures Previous Fy
47.5
Modified Budget Current Fy
44.1
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 Emergency Medical Service
Appropriation Type
Personal Services
Expenditures Previous Fy
383.6
Modified Budget Current Fy
391.2
Applicable Mmr Goals
2a
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2024 • Agency Code: 819 • Agency: HHC
Reporting Fiscal Year
2024
Agency Code
819
Agency
HHC
Agency Name
HEALTH AND HOSPITALS CORPORATION
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)1
Appropriation Type
Personal Services
Expenditures Previous Fy
1921.8
Modified Budget Current Fy
3189.2
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contributions and planned contribution respectively.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
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
445.6
Applicable Mmr Goals
1b
Notes
This UA originated in Fiscal 2024.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - Office of Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
17.4
Modified Budget Current Fy
18.3
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - Office of Development
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
60.3
Modified Budget Current Fy
59.9
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
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
13.4
Modified Budget Current Fy
15.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
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
72.7
Modified Budget Current Fy
80.5
Applicable Mmr Goals
1a, 1b, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - City Assistance to NYC Housing
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
279.1
Modified Budget Current Fy
383.0
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
013 - Rental Subsidy Program
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
621.2
Modified Budget Current Fy
736.2
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
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
50.6
Modified Budget Current Fy
58.7
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
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
30.8
Modified Budget Current Fy
38.8
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
003 - Rental Subsidy Program
Appropriation Type
Personal Services
Expenditures Previous Fy
19.9
Modified Budget Current Fy
25.5
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
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
68.4
Modified Budget Current Fy
80.7
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
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
22.1
Modified Budget Current Fy
25.1
Applicable Mmr Goals
2a, 3a, 4b
LAW DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2024
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
127.5
Modified Budget Current Fy
162.6
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2024
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
143.7
Modified Budget Current Fy
165.4
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2024
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.8
Modified Budget Current Fy
1.9
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2024
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
6.4
Modified Budget Current Fy
7.0
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2024 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2024
Agency Code
017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
20.5
Modified Budget Current Fy
32.0
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2024 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2024
Agency Code
017
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
165.7
Modified Budget Current Fy
189.1
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
116.8
Modified Budget Current Fy
92.0
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - Executive Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
76.5
Modified Budget Current Fy
107.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - School Safety
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.9
Modified Budget Current Fy
8.1
Applicable Mmr Goals
1a, 1b, 1c, 1d, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
414.7
Modified Budget Current Fy
415.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
500 - Communications
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
59.6
Applicable Mmr Goals
1c, 1d, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - Criminal Justice
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: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - Traffic Enforcement
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.5
Modified Budget Current Fy
9.8
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
800 - Patrol, Housing, and Transit
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
2.6
Applicable Mmr Goals
1a, 1b, 1c, 1d, 3a, 4a
Notes
This UA originated in Fiscal 2024.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
900 - Intelligence and Counterterrorism
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
5.2
Applicable Mmr Goals
1b
Notes
This UA originated in Fiscal 2024.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
3712.0
Modified Budget Current Fy
2058.0
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - Executive Management
Appropriation Type
Personal Services
Expenditures Previous Fy
633.6
Modified Budget Current Fy
416.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - School Safety
Appropriation Type
Personal Services
Expenditures Previous Fy
258.5
Modified Budget Current Fy
285.6
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - Administration ‑ Personnel
Appropriation Type
Personal Services
Expenditures Previous Fy
300.0
Modified Budget Current Fy
305.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - Criminal Justice
Appropriation Type
Personal Services
Expenditures Previous Fy
64.8
Modified Budget Current Fy
67.7
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - Traffic Enforcement
Appropriation Type
Personal Services
Expenditures Previous Fy
161.7
Modified Budget Current Fy
178.0
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - Transit Police
Appropriation Type
Personal Services
Expenditures Previous Fy
338.5
Modified Budget Current Fy
293.1
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - Housing Police
Appropriation Type
Personal Services
Expenditures Previous Fy
216.7
Modified Budget Current Fy
228.5
Applicable Mmr Goals
1a, 1c, 3a, 4a
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