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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
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2017 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2017
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
25.7
Financial Plan Current Fy
26.0
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2017 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2017
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
24.2
Financial Plan Current Fy
24.4
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2017 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2017
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
10.1
Financial Plan Current Fy
10.2
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2017 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2017
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
72.4
Financial Plan Current Fy
73.2
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2017 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2017
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
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2018 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2018
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
27.8
Financial Plan Current Fy
28.0
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: 2019 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2019
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
28.1
Financial Plan Current Fy
28.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2017
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
474.9
Financial Plan Current Fy
485.9
Applicable Mmr Goals
NA
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2017
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
112.1
Financial Plan Current Fy
140.7
Applicable Mmr Goals
NA
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2017 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2017
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
101.7
Financial Plan Current Fy
102.2
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
110.3
Financial Plan Current Fy
48.4
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
2.1
Financial Plan Current Fy
4.3
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
97.8
Financial Plan Current Fy
64.9
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
51.7
Financial Plan Current Fy
54.4
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
0.0
Financial Plan Current Fy
39.3
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
13.9
Financial Plan Current Fy
16.3
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
2.4
Financial Plan Current Fy
2.6
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2017
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
4.3
Financial Plan Current Fy
6.1
Applicable Mmr Goals
NA
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2017 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2017
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
13.3
Financial Plan Current Fy
32.1
Applicable Mmr Goals
NA
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2017 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2017
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
34.6
Financial Plan Current Fy
38.5
Applicable Mmr Goals
NA
311
Reporting Fiscal Year: 2018 • Agency Code: NA • Agency: 311
Reporting Fiscal Year
2018
Agency Code
NA
Agency
311
Agency Name
311
Unit Of Appropriation
NA
Ps Otps Ind
NA
Expenditures Previous Fy
NA
Financial Plan Current Fy
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: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
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
78.7
Financial Plan Current Fy
80.3
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - HEADSTART/DAYCARE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1082.9
Financial Plan Current Fy
1118.6
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - CHILD WELFARE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1189.3
Financial Plan Current Fy
1307.6
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - JUVENILE JUSTICE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
158.2
Financial Plan Current Fy
163.2
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
319.5
Financial Plan Current Fy
343.8
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - HEADSTART and DAYCARE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.9
Financial Plan Current Fy
26.0
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - ADMINISTRATIVE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
93.2
Financial Plan Current Fy
77.9
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - JUVENILE JUSTICE - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
34.3
Financial Plan Current Fy
40.2
Applicable Mmr Goals
3a, 3b, 3c
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2018
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.6
Financial Plan Current Fy
3.0
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2018
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.9
Financial Plan Current Fy
6.0
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2018 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2018
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
58.5
Financial Plan Current Fy
71.6
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2018 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2018
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
63.1
Financial Plan Current Fy
71.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 038 • Agency: BPL
Reporting Fiscal Year
2018
Agency Code
038
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
103.7
Financial Plan Current Fy
104.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2018
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.7
Financial Plan Current Fy
1.8
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2018
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
004 - COMM DEVELOP OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.9
Financial Plan Current Fy
2.0
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2018
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.0
Financial Plan Current Fy
5.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2018
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
003 - COMMUNITY DEVELOP P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
5.5
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2018 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2018
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
002 - CCRB-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.5
Financial Plan Current Fy
3.6
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2018 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2018
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - CCRB-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
11.7
Financial Plan Current Fy
12.5
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
001 - COMMUNITY COLLEGE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
366.5
Financial Plan Current Fy
434.8
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively, to CUNY.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
003 - HUNTER SCHOOLS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.1
Financial Plan Current Fy
1.3
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively, to CUNY.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
012 - SENIOR COLLEGE OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
35.0
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively, to CUNY.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
002 - COMMUNITY COLLEGE PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
772.3
Financial Plan Current Fy
778.5
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively, to CUNY.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
004 - HUNTER SCHOOLS-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.6
Financial Plan Current Fy
16.3
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively, to CUNY.
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
003 - OTHER THAN PERSONAL SERVICE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
13.0
Financial Plan Current Fy
15.1
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.0
Financial Plan Current Fy
8.7
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
002 - LICENSING/ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.0
Financial Plan Current Fy
16.1
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
004 - ADJUDICATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
1.7
Applicable Mmr Goals
1a, 1c, 4a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
002 - HUMAN CAPITAL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.2
Financial Plan Current Fy
12.4
Applicable Mmr Goals
1a, 1b, 1c, 1d
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