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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
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2025
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
122.7
Modified Budget Current Fy
119.8
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2025
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
134.6
Modified Budget Current Fy
165.8
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
5.6
Modified Budget Current Fy
4.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
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
5.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
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
0.5
Modified Budget Current Fy
0.8
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
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
1.2
Modified Budget Current Fy
1.8
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2025 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2025
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
21.1
Modified Budget Current Fy
22.2
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2025 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2025
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
4.8
Modified Budget Current Fy
5.2
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
831.3
Modified Budget Current Fy
911.7
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
22.0
Modified Budget Current Fy
21.9
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
427.4
Modified Budget Current Fy
504.7
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
1.2
Modified Budget Current Fy
1.3
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
24.6
Modified Budget Current Fy
29.0
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
2.6
Modified Budget Current Fy
2.6
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
33.1
Modified Budget Current Fy
34.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
15.2
Modified Budget Current Fy
14.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
300 - Asset Management – Public Facilities
Appropriation Type
Personal Services
Expenditures Previous Fy
110.8
Modified Budget Current Fy
107.8
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
400 - Office of Citywide Purchasing
Appropriation Type
Personal Services
Expenditures Previous Fy
11.2
Modified Budget Current Fy
11.9
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
500 - Division of Real Estate Services
Appropriation Type
Personal Services
Expenditures Previous Fy
12.0
Modified Budget Current Fy
15.2
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
600 - External Publications and Retailing
Appropriation Type
Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
3.0
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
700 - Energy Management
Appropriation Type
Personal Services
Expenditures Previous Fy
8.2
Modified Budget Current Fy
11.2
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
800 - Citywide Fleet Services
Appropriation Type
Personal Services
Expenditures Previous Fy
4.4
Modified Budget Current Fy
4.4
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
6.7
Modified Budget Current Fy
9.9
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
9.2
Modified Budget Current Fy
7.1
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
41.6
Modified Budget Current Fy
45.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
220.1
Modified Budget Current Fy
238.4
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
319.2
Modified Budget Current Fy
344.3
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
1.6
Modified Budget Current Fy
6.0
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
0.8
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
908.1
Modified Budget Current Fy
1,054.7
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
91.3
Modified Budget Current Fy
89.7
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - Office of the Commissioner
Appropriation Type
Personal Services
Expenditures Previous Fy
6.0
Modified Budget Current Fy
5.8
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
002 - Office of the Commissioner
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
3.2
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
003 - Cultural Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
85.0
Modified Budget Current Fy
90.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
004 - Metropolitan Museum of Art
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21.1
Modified Budget Current Fy
28.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - New York Botanical Garden
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
7.5
Modified Budget Current Fy
9.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - American Museum of Natural History
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
18.8
Modified Budget Current Fy
21.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - The Wildlife Conservation Society
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
19.2
Modified Budget Current Fy
21.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - Brooklyn Museum
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.5
Modified Budget Current Fy
11.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - Brooklyn Children's Museum
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.5
Modified Budget Current Fy
3.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - Brooklyn Botanical Garden
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.9
Modified Budget Current Fy
5.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - Queens Botanical Garden
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.9
Modified Budget Current Fy
2.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - New York Hall of Science
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.6
Modified Budget Current Fy
2.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - Staten Island Institute of Arts and Sciences
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.3
Modified Budget Current Fy
1.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - Staten Island Zoological Society
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.5
Modified Budget Current Fy
2.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - Staten Island Historical Society
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.1
Modified Budget Current Fy
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - Museum of the City of New York
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.2
Modified Budget Current Fy
2.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - Wave Hill
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.3
Applicable Mmr Goals
1a, 1b
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