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Preliminary Mayor's Management Report Spending and Budget

Contains Spending and Budget information for City agencies, as reported in the Preliminary Mayoral Management Report (PMMR).

City Government Mayor's Office of Operations (OPS) Dataset w4ne-9ea9 10 fields
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Showing 50 real records
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
328.5
Financial Plan Current Fy
321.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
285.3
Financial Plan Current Fy
301.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
72.6
Financial Plan Current Fy
103.0
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
111.4
Financial Plan Current Fy
122.1
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2018
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
89.5
Financial Plan Current Fy
81.9
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2018
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
129.3
Financial Plan Current Fy
140.9
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2018
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.5
Financial Plan Current Fy
0.8
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2018
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.0
Financial Plan Current Fy
5.4
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2018 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2018
Agency Code
017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
33.0
Financial Plan Current Fy
46.5
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2018 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2018
Agency Code
017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.4
Financial Plan Current Fy
26.3
Applicable Mmr Goals
All
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2018 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2018
Agency Code
NA
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Unit Of Appropriation
NA
Ps Otps Ind
NA
Expenditures Previous Fy
NA
Financial Plan Current Fy
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2018 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2018
Agency Code
819
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - LUMP SUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
783.4
Financial Plan Current Fy
608.9
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
94.8
Financial Plan Current Fy
133.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - EXECUTIVE MANAGEMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
86.6
Financial Plan Current Fy
156.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - SCHOOL SAFETY- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
4.9
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
376.2
Financial Plan Current Fy
384.2
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - CRIMINAL JUSTICE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
2.5
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - TRAFFIC ENFORCEMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.2
Financial Plan Current Fy
11.0
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3331.0
Financial Plan Current Fy
3378.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
489.4
Financial Plan Current Fy
482.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
279.6
Financial Plan Current Fy
282.3
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
263.9
Financial Plan Current Fy
262.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
57.5
Financial Plan Current Fy
60.0
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
150.3
Financial Plan Current Fy
152.1
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
239.2
Financial Plan Current Fy
243.9
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
200.5
Financial Plan Current Fy
200.1
Applicable Mmr Goals
1a, 1c, 3a, 4a
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2020 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2020
Agency Code
035
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - LUMP SUM APPROPRIATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
28.5
Financial Plan Current Fy
31.0
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2018
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - LUMP SUM-BORO OF MANHATTAN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.0
Financial Plan Current Fy
26.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2018
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - LUMP SUM- BORO OF BRONX
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
24.4
Financial Plan Current Fy
24.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2018
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - LUMP SUM-BORO OF STATEN ISL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.2
Financial Plan Current Fy
10.2
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2018
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - SYSTEMWIDE SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
76.1
Financial Plan Current Fy
76.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2018
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - CONSULTANT & ADVISORY SVCS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
1.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2021 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2021
Agency Code
035
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - LUMP SUM APPROPRIATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
31.0
Financial Plan Current Fy
30.6
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2022 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2022
Agency Code
035
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.7
Financial Plan Current Fy
30.6
Notes
These figures are limited to the City's contribution and planned contribution respectively.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2018
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
511.4
Financial Plan Current Fy
627.2
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2018
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
126.2
Financial Plan Current Fy
138.5
Applicable Mmr Goals
All
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2018
Agency Code
039
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
105.2
Financial Plan Current Fy
106.6
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
002 - DEPT. OF BUSINESS O.T.P.S.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
63.6
Financial Plan Current Fy
90.7
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
005 - CONTRACT COMP & BUS OPP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.5
Financial Plan Current Fy
5.7
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
006 - ECONOMIC DEVELOPMENT CORP.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
77.4
Financial Plan Current Fy
101.9
Applicable Mmr Goals
All. Refer to EDC goals.
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 contribution and planned contribution respectively, to EDC
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
011 - WORKFORCE INVESTMENT ACT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
51.8
Financial Plan Current Fy
60.4
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
39.8
Financial Plan Current Fy
40.1
Applicable Mmr Goals
1b
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
001 - DEPT. OF BUSINESS P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.5
Financial Plan Current Fy
17.4
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
004 - CONTRACT COMP & BUS. OPP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.5
Financial Plan Current Fy
3.4
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
010 - WORKFORCE INVESTMENT ACT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.9
Financial Plan Current Fy
7.4
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2018 • Agency Code: NA • Agency: SCA
Reporting Fiscal Year
2018
Agency Code
NA
Agency
SCA
Agency Name
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Unit Of Appropriation
NA
Ps Otps Ind
NA
Expenditures Previous Fy
NA
Financial Plan Current Fy
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2018
Agency Code
156
Agency
TLC
Agency Name
TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.8
Financial Plan Current Fy
20.0
Applicable Mmr Goals
All
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2018
Agency Code
156
Agency
TLC
Agency Name
TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
35.0
Financial Plan Current Fy
37.4
Applicable Mmr Goals
All
311
Reporting Fiscal Year: 2019 • Agency Code: NA • Agency: 311
Reporting Fiscal Year
2019
Agency Code
NA
Agency
311
Agency Name
311
Unit Of Appropriation
NA
Ps Otps Ind
NA
Applicable Mmr Goals
NA
Notes
311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency.
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
85.4
Financial Plan Current Fy
82.5
Applicable Mmr Goals
All
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