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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
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
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
010 - Patrol
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
1753.0
Applicable Mmr Goals
1a
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
016 - Communications
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
114.3
Applicable Mmr Goals
1c, 1d, 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
017 - Intelligence and Counterterrorism
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
247.7
Applicable Mmr Goals
1b
Notes
This UA originated in Fiscal 2024.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - Lump Sum - Borough of Manhattan (OTPS)
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26.1
Modified Budget Current Fy
25.8
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - Lump Sum - Borough of the Bronx (OTPS)
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
24.5
Modified Budget Current Fy
24.3
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - Lump Sum - Borough of Staten Island (OTPS)
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.0
Modified Budget Current Fy
11.0
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - Systemwide Services (OTPS)
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
111.6
Modified Budget Current Fy
104.8
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - Consultant and Advisory Services (OTPS)
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.4
Modified Budget Current Fy
1.4
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
New York Public Library - Branch, Agency Total
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
174.6
Modified Budget Current Fy
167.2
Notes
These figures are limited to the City's contributions and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
New York Public Library - Research, 001 - Lump Sum Appropriation (OTPS)1
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33.0
Modified Budget Current Fy
32.5
Notes
These figures are limited to the City's contributions and planned contribution respectively.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2024 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2024
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
14.3
Modified Budget Current Fy
15.4
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2024 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2024
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
41.5
Modified Budget Current Fy
52.2
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - Technology Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
425.7
Modified Budget Current Fy
518.1
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
004 - Admin/Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
49.1
Modified Budget Current Fy
49.5
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
008 - 911 Technical Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
82.4
Modified Budget Current Fy
93.6
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
010 - Mayor's Office of Media & Entertainment
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13.4
Modified Budget Current Fy
26.4
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
012 - 311
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
46.0
Modified Budget Current Fy
41.2
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
014 - New York City Cyber Command
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
118.9
Modified Budget Current Fy
104.9
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
001 - Technology Services
Appropriation Type
Personal Services
Expenditures Previous Fy
84.9
Modified Budget Current Fy
87.1
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
003 - Admin/Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
15.6
Modified Budget Current Fy
18.0
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
007 - 911 Technical Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
19.0
Modified Budget Current Fy
20.8
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
009 - Mayor's Office of Media & Entertainment
Appropriation Type
Personal Services
Expenditures Previous Fy
8.4
Modified Budget Current Fy
9.1
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
011 - 311
Appropriation Type
Personal Services
Expenditures Previous Fy
19.3
Modified Budget Current Fy
20.8
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
013 - New York City Cyber Command
Appropriation Type
Personal Services
Expenditures Previous Fy
14.7
Modified Budget Current Fy
14.3
Applicable Mmr Goals
1a, 1b, 1c
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2024
Agency Code
039
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
Queens Public Library, 001 - Lump Sum Appropriation (OTPS)1
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
134.5
Modified Budget Current Fy
131.8
Notes
These figures are limited to the City's contributions and planned contribution respectively.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
002 - Department of Business
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
55.4
Modified Budget Current Fy
58.7
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
005 - Contract Compliance and Bus. Opportunity
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.0
Modified Budget Current Fy
3.1
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
006 - Economic Development Corporation
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
165.2
Modified Budget Current Fy
69.4
Applicable Mmr Goals
Refer to table in EDC chapter
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
006 - Economic Development Corporation (OTPS)1
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
165.2
Modified Budget Current Fy
69.4
Applicable Mmr Goals
All
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 contributions and planned contribution, respectively, to EDC.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
011 - Workforce Investment Act
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
63.2
Modified Budget Current Fy
107.8
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
012 - Trust for Gov.'s Island and NYC & Co.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
51.9
Modified Budget Current Fy
40.4
Applicable Mmr Goals
1b
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
001 - Department of Business
Appropriation Type
Personal Services
Expenditures Previous Fy
16.5
Modified Budget Current Fy
20.5
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
004 - Contract Compliance and Bus. Opportunity
Appropriation Type
Personal Services
Expenditures Previous Fy
3.2
Modified Budget Current Fy
3.9
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
010 - Workforce Investment Act
Appropriation Type
Personal Services
Expenditures Previous Fy
5.8
Modified Budget Current Fy
10.8
Applicable Mmr Goals
1a, 4a
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2024
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
124.0
Modified Budget Current Fy
19.8
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2024
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
36.6
Modified Budget Current Fy
40.0
Applicable Mmr Goals
All
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
78.9
Modified Budget Current Fy
77.8
Applicable Mmr Goals
3a, 3b, 3c
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
3.7
Modified Budget Current Fy
2.3
Applicable Mmr Goals
1e
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
130.6
Modified Budget Current Fy
141.4
Applicable Mmr Goals
All
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
989.4
Modified Budget Current Fy
1502.8
Applicable Mmr Goals
2a
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
1160.6
Modified Budget Current Fy
1252.0
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
144.5
Modified Budget Current Fy
172.3
Applicable Mmr Goals
3a, 3b, 3c
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
254.2
Modified Budget Current Fy
253.0
Applicable Mmr Goals
1e
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
11.3
Modified Budget Current Fy
13.5
Applicable Mmr Goals
3a
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
75.1
Modified Budget Current Fy
77.3
Applicable Mmr Goals
2a
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2025 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2025
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
2.5
Modified Budget Current Fy
2.5
Applicable Mmr Goals
All
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