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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
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
308.0
Financial Plan Current Fy
341.9
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
107 - LEGAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
90.4
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
201 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
311.2
Financial Plan Current Fy
298.7
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
281.1
Financial Plan Current Fy
333.0
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
81.0
Financial Plan Current Fy
103.7
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
205 - ADULT SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
105.4
Financial Plan Current Fy
121.6
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2017
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - COMMUNITY DEVELOPMENT OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
60.8
Financial Plan Current Fy
75.3
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2017
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
312 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
566.9
Financial Plan Current Fy
614.4
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2017
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - EXECUTIVE AND ADMINISTRATIVE MGMT PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.6
Financial Plan Current Fy
15.0
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2017
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - PROGRAM SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.4
Financial Plan Current Fy
22.9
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
171.5
Financial Plan Current Fy
132.9
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
23.5
Financial Plan Current Fy
26.6
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.2
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.6
Financial Plan Current Fy
1.6
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.0
Financial Plan Current Fy
31.7
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
97.0
Financial Plan Current Fy
118.6
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1340.1
Financial Plan Current Fy
1332.4
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.9
Financial Plan Current Fy
18.7
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
39.0
Financial Plan Current Fy
36.0
Applicable Mmr Goals
NA
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
253.8
Financial Plan Current Fy
249.7
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - OFFICE OF ADMINISTRATION OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.7
Financial Plan Current Fy
9.4
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - OFFICE OF DEVELOPMENT OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
621.8
Financial Plan Current Fy
1003.2
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - HOUSING MANAGEMENT AND SALES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.5
Financial Plan Current Fy
9.7
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
59.6
Financial Plan Current Fy
81.0
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - OFFICE OF ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
33.4
Financial Plan Current Fy
38.5
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - OFFICE OF DEVELOPMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.9
Financial Plan Current Fy
32.9
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
57.0
Financial Plan Current Fy
62.9
Applicable Mmr Goals
NA
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2017
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - HOUSING MAINTENANCE AND SALES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
33.1
Financial Plan Current Fy
34.3
Applicable Mmr Goals
NA
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2017
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
75.6
Financial Plan Current Fy
65.5
Applicable Mmr Goals
NA
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2017
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
118.8
Financial Plan Current Fy
146.0
Applicable Mmr Goals
NA
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2017 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2017
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
0.4
Financial Plan Current Fy
0.7
Applicable Mmr Goals
NA
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2017 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2017
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.9
Financial Plan Current Fy
5.6
Applicable Mmr Goals
NA
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2017 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2017
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
21.8
Financial Plan Current Fy
41.4
Applicable Mmr Goals
NA
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2017 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2017
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
13.9
Financial Plan Current Fy
18.3
Applicable Mmr Goals
NA
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2017 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2017
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
1359.1
Financial Plan Current Fy
344.1
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
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
151.8
Financial Plan Current Fy
65.6
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
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
65.0
Financial Plan Current Fy
15.6
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
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
5.0
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
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
353.8
Financial Plan Current Fy
294.4
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
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
0.3
Financial Plan Current Fy
0.5
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
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
9.5
Financial Plan Current Fy
10.6
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3115.1
Financial Plan Current Fy
3165.0
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
451.7
Financial Plan Current Fy
424.1
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
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
271.7
Financial Plan Current Fy
274.9
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
259.8
Financial Plan Current Fy
243.4
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
87.1
Financial Plan Current Fy
92.0
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
151.8
Financial Plan Current Fy
149.5
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
223.7
Financial Plan Current Fy
226.0
Applicable Mmr Goals
NA
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
182.7
Financial Plan Current Fy
184.3
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2017 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2017
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
26.7
Financial Plan Current Fy
27.5
Applicable Mmr Goals
NA
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