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 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
007 - Jail Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
49.6
Modified Budget Current Fy
47.6
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
008 - Health and Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
20.3
Modified Budget Current Fy
21.6
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
010 - Transportation
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
6.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
7499.3
Modified Budget Current Fy
7626.6
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
2394.4
Modified Budget Current Fy
2509.3
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - Universal Pre-K
Appropriation Type
Personal Services
Expenditures Previous Fy
816.5
Modified Budget Current Fy
688.2
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
409 - Early Childhood Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
24.9
Modified Budget Current Fy
25.0
Applicable Mmr Goals
2a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - School Support Organization
Appropriation Type
Personal Services
Expenditures Previous Fy
324.3
Modified Budget Current Fy
294.4
Applicable Mmr Goals
1a, 1b, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1445.4
Modified Budget Current Fy
1447.9
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
430.5
Modified Budget Current Fy
440.7
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - School Facilities
Appropriation Type
Personal Services
Expenditures Previous Fy
191.4
Modified Budget Current Fy
201.2
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
437 - Pupil Transportation
Appropriation Type
Personal Services
Expenditures Previous Fy
9.0
Modified Budget Current Fy
11.2
Applicable Mmr Goals
4b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
439 - School Food Services
Appropriation Type
Personal Services
Expenditures Previous Fy
247.1
Modified Budget Current Fy
273.5
Applicable Mmr Goals
4c
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - Central Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
252.0
Modified Budget Current Fy
171.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - Fringe Benefits
Appropriation Type
Personal Services
Expenditures Previous Fy
3917.8
Modified Budget Current Fy
4061.7
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - Categorical Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
1182.0
Modified Budget Current Fy
997.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
930.7
Modified Budget Current Fy
1107.2
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
7.1
Modified Budget Current Fy
9.8
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
3144.9
Modified Budget Current Fy
3370.1
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
966.6
Modified Budget Current Fy
1022.0
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
467.5
Modified Budget Current Fy
471.8
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
9.6
Modified Budget Current Fy
40.8
Applicable Mmr Goals
1a, 1b, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
40.0
Modified Budget Current Fy
38.7
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
401.8
Modified Budget Current Fy
569.1
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1395.1
Modified Budget Current Fy
1184.7
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1721.8
Modified Budget Current Fy
1916.2
Applicable Mmr Goals
4b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
286.5
Modified Budget Current Fy
329.4
Applicable Mmr Goals
4c
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
362.3
Modified Budget Current Fy
346.5
Applicable Mmr Goals
3a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
751.9
Modified Budget Current Fy
805.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
168.1
Modified Budget Current Fy
226.7
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
835.3
Modified Budget Current Fy
897.7
Applicable Mmr Goals
1d, 2a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
472 - Charter & Contract Schools and Foster Care Placements
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1565.9
Modified Budget Current Fy
1713.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
104.1
Modified Budget Current Fy
162.8
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1473.6
Modified Budget Current Fy
1157.5
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - Administration and Planning
Appropriation Type
Personal Services
Expenditures Previous Fy
50.7
Modified Budget Current Fy
51.2
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
22.8
Modified Budget Current Fy
22.5
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - Property
Appropriation Type
Personal Services
Expenditures Previous Fy
29.1
Modified Budget Current Fy
30.2
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - Audit
Appropriation Type
Personal Services
Expenditures Previous Fy
30.5
Modified Budget Current Fy
30.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - Legal
Appropriation Type
Personal Services
Expenditures Previous Fy
6.0
Modified Budget Current Fy
6.4
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - Parking Violations Bureau
Appropriation Type
Personal Services
Expenditures Previous Fy
9.2
Modified Budget Current Fy
9.4
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - City Sheriff
Appropriation Type
Personal Services
Expenditures Previous Fy
23.5
Modified Budget Current Fy
27.0
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
97.4
Modified Budget Current Fy
104.2
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
44.4
Modified Budget Current Fy
41.9
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - Property
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.1
Modified Budget Current Fy
4.8
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - Audit
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.4
Modified Budget Current Fy
0.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - Legal
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.2
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - Parking Violations Bureau
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.7
Modified Budget Current Fy
0.8
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - City Sheriff
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21.8
Modified Budget Current Fy
30.6
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - Health Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
76.1
Modified Budget Current Fy
76.2
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - Disease Control
Appropriation Type
Personal Services
Expenditures Previous Fy
121.5
Modified Budget Current Fy
141.5
Applicable Mmr Goals
1a, 1b
NYC Data AI • Public-data exploration interface