Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
019 - Brooklyn Academy of Music
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.0
Modified Budget Current Fy
7.8
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
020 - Snug Harbor Cultural Center
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
021 - Studio Museum in Harlem
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.9
Modified Budget Current Fy
0.9
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
022 - Other Cultural Institutions
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
23.6
Modified Budget Current Fy
27.7
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
024 - New York Shakespeare Festival
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.2
Modified Budget Current Fy
1.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
28.9
Modified Budget Current Fy
31.1
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - Geographic Systems
Appropriation Type
Personal Services
Expenditures Previous Fy
2.4
Modified Budget Current Fy
2.6
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
14.1
Modified Budget Current Fy
19.6
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - Geographic Systems
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.3
Modified Budget Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2025
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
16.9
Modified Budget Current Fy
16.6
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2025
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
002 - Licensing and Enforcement
Appropriation Type
Personal Services
Expenditures Previous Fy
17.1
Modified Budget Current Fy
16.9
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2025
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
003 - Other than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33.8
Modified Budget Current Fy
33.8
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - Design and Construction
Appropriation Type
Personal Services
Expenditures Previous Fy
118.5
Modified Budget Current Fy
114.6
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
003 - Executive, Administrative, and Capital Planning
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
8.6
Applicable Mmr Goals
1a
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - Design and Construction
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
53.4
Modified Budget Current Fy
36.6
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
004 - Executive, Administrative, and Capital Planning
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
17.5
Applicable Mmr Goals
1a
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
001 - Executive and Support
Appropriation Type
Personal Services
Expenditures Previous Fy
55.5
Modified Budget Current Fy
65.1
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
002 - Environmental Management
Appropriation Type
Personal Services
Expenditures Previous Fy
31.0
Modified Budget Current Fy
32.2
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
003 - Water Supply and Wastewater Collection
Appropriation Type
Personal Services
Expenditures Previous Fy
255.0
Modified Budget Current Fy
269.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
007 - Central Utility
Appropriation Type
Personal Services
Expenditures Previous Fy
91.3
Modified Budget Current Fy
96.3
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
008 - Wastewater Treatment
Appropriation Type
Personal Services
Expenditures Previous Fy
240.0
Modified Budget Current Fy
242.6
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
004 - Utility
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
820.9
Modified Budget Current Fy
912.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
005 - Environmental Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
56.3
Modified Budget Current Fy
40.3
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
006 - Executive and Support
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
72.7
Modified Budget Current Fy
83.4
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - Executive and Administrative Management
Appropriation Type
Personal Services
Expenditures Previous Fy
18.2
Modified Budget Current Fy
18.4
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - Community Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
10.7
Modified Budget Current Fy
12.3
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
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
2.0
Modified Budget Current Fy
2.6
Applicable Mmr Goals
2a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - Out-of-Home Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
368.0
Modified Budget Current Fy
426.8
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - Executive and Administrative Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
5.4
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
005 - In-Home Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
108.2
Modified Budget Current Fy
104.4
Applicable Mmr Goals
2a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
007 - Centers and Home Delivered Meals
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.0
Modified Budget Current Fy
0.0
Applicable Mmr Goals
1b, 2a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
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
126.2
Modified Budget Current Fy
129.7
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
31.5
Modified Budget Current Fy
36.8
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
102 - Street Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.4
Modified Budget Current Fy
13.6
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
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
3371.0
Modified Budget Current Fy
3774.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
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
29.8
Modified Budget Current Fy
34.3
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
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
323.2
Modified Budget Current Fy
365.9
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - Agencywide Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
107.9
Modified Budget Current Fy
75.4
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
003 - Enforcement and Development
Appropriation Type
Personal Services
Expenditures Previous Fy
42.0
Modified Budget Current Fy
68.8
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
005 - Sustainability
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
8.3
Applicable Mmr Goals
*
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - Agencywide Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
39.4
Modified Budget Current Fy
28.0
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
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
1.1
Modified Budget Current Fy
5.3
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
006 - Sustainability
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
0.7
Applicable Mmr Goals
*
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
107.6
Modified Budget Current Fy
89.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
625.7
Modified Budget Current Fy
169.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
005 - Jail Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
352.5
Modified Budget Current Fy
840.0
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
006 - Health and Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
6.4
Modified Budget Current Fy
25.6
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
009 - Transportation
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
42.6
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
102.4
Modified Budget Current Fy
85.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13.0
Modified Budget Current Fy
15.0
Applicable Mmr Goals
All
NYC Data AI • Public-data exploration interface