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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 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
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
103 - Family and Child Health
Appropriation Type
Personal Services
Expenditures Previous Fy
118.0
Modified Budget Current Fy
116.0
Applicable Mmr Goals
1b, 2b
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
104 - Environmental Health Services
Appropriation Type
Personal Services
Expenditures Previous Fy
82.4
Modified Budget Current Fy
87.7
Applicable Mmr Goals
2b, 3a, 3b, 3c
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
105 - Early Intervention
Appropriation Type
Personal Services
Expenditures Previous Fy
16.4
Modified Budget Current Fy
19.6
Applicable Mmr Goals
4b
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
106 - Office of Chief Medical Examiner
Appropriation Type
Personal Services
Expenditures Previous Fy
80.9
Modified Budget Current Fy
91.0
Applicable Mmr Goals
Refer to table in OCME chapter
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
107 - Center for Health Equity & Community Wellness
Appropriation Type
Personal Services
Expenditures Previous Fy
29.4
Modified Budget Current Fy
34.4
Applicable Mmr Goals
2a, 2b
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
108 - Mental Hygiene Management Services
Appropriation Type
Personal Services
Expenditures Previous Fy
47.1
Modified Budget Current Fy
50.7
Applicable Mmr Goals
4a, 4b
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
109 - Epidemiology
Appropriation Type
Personal Services
Expenditures Previous Fy
20.2
Modified Budget Current Fy
20.0
Applicable Mmr Goals
2a, 2b, 5a
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
111 - Health Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
168.2
Modified Budget Current Fy
168.7
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
112 - Disease Control
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
304.9
Modified Budget Current Fy
448.5
Applicable Mmr Goals
1a, 1b
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
113 - Family and Child Health
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
134.4
Modified Budget Current Fy
139.0
Applicable Mmr Goals
1b, 2b
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
114 - Environmental Health Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
42.3
Modified Budget Current Fy
56.8
Applicable Mmr Goals
2b, 3a, 3b, 3c
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
115 - Early Intervention
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
300.8
Modified Budget Current Fy
352.4
Applicable Mmr Goals
4b
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
116 - Office of Chief Medical Examiner
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.6
Modified Budget Current Fy
24.9
Applicable Mmr Goals
Refer to table in OCME chapter
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
117 - Center for Health Equity & Community Wellness
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
87.7
Modified Budget Current Fy
92.0
Applicable Mmr Goals
2a, 2b
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
118 - Mental Hygiene Management Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
61.5
Modified Budget Current Fy
46.4
Applicable Mmr Goals
4a, 4b
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
119 - Epidemiology
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.6
Modified Budget Current Fy
11.2
Applicable Mmr Goals
2a, 2b, 5a
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
120 - Mental Health Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
482.2
Modified Budget Current Fy
631.4
Applicable Mmr Goals
4b
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
121 - Developmental Disability
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
7.8
Modified Budget Current Fy
11.5
Applicable Mmr Goals
*
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
122 - Alcohol & Drug Use Prevention, Care, Treatment
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
131.3
Modified Budget Current Fy
153.0
Applicable Mmr Goals
4a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2025 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2025
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
22.6
Modified Budget Current Fy
22.6
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2025 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2025
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - Inspector General
Appropriation Type
Personal Services
Expenditures Previous Fy
5.5
Modified Budget Current Fy
6.5
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2025 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2025
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
27.3
Modified Budget Current Fy
33.7
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2025 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2025
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - Inspector General
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.3
Modified Budget Current Fy
1.0
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2025
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - Executive Management
Appropriation Type
Personal Services
Expenditures Previous Fy
12.3
Modified Budget Current Fy
11.9
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2025
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - Probation Services
Appropriation Type
Personal Services
Expenditures Previous Fy
58.0
Modified Budget Current Fy
66.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2025
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - Probation Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
36.1
Modified Budget Current Fy
44.6
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2025
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - Executive Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2025
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
4.6
Modified Budget Current Fy
5.1
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2025
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.9
Modified Budget Current Fy
10.5
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - Exec. Admin. and Planning Management
Appropriation Type
Personal Services
Expenditures Previous Fy
83.4
Modified Budget Current Fy
88.0
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - Highway Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
252.8
Modified Budget Current Fy
248.3
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - Transit Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
84.7
Modified Budget Current Fy
95.2
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - Traffic Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
147.7
Modified Budget Current Fy
147.6
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - Bureau of Bridges
Appropriation Type
Personal Services
Expenditures Previous Fy
88.6
Modified Budget Current Fy
89.4
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - Bureau of Bridges
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
27.5
Modified Budget Current Fy
33.6
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - Executive and Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
124.1
Modified Budget Current Fy
116.1
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - Highway Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
134.5
Modified Budget Current Fy
168.1
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - Transit Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
55.9
Modified Budget Current Fy
61.2
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2025
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - Traffic Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
471.9
Modified Budget Current Fy
489.9
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - Executive Management and Administrative Services
Appropriation Type
Personal Services
Expenditures Previous Fy
10.3
Modified Budget Current Fy
10.7
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - Maintenance and Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
398.0
Modified Budget Current Fy
407.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - Design and Engineering
Appropriation Type
Personal Services
Expenditures Previous Fy
53.1
Modified Budget Current Fy
53.9
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - Recreation Services
Appropriation Type
Personal Services
Expenditures Previous Fy
34.8
Modified Budget Current Fy
32.7
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - Maintenance and Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
114.0
Modified Budget Current Fy
119.5
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - Executive Management and Administrative Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.1
Modified Budget Current Fy
30.6
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - Recreation Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.8
Modified Budget Current Fy
2.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2025
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - Design and Engineering
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.0
Modified Budget Current Fy
3.2
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2025
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - Executive Administrative
Appropriation Type
Personal Services
Expenditures Previous Fy
86.6
Modified Budget Current Fy
96.1
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2025
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - Cleaning and Collection
Appropriation Type
Personal Services
Expenditures Previous Fy
901.2
Modified Budget Current Fy
962.6
Applicable Mmr Goals
1a, 1b, 2a, 3a
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