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 PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - DESIGN & ENGINEERING-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.5
Modified Budget Current Fy
6
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Appropriation Type
Personal Services
Expenditures Previous Fy
42.5
Modified Budget Current Fy
45.9
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.6
Modified Budget Current Fy
1.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Appropriation Type
Personal Services
Expenditures Previous Fy
8.2
Modified Budget Current Fy
8.5
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
84.9
Modified Budget Current Fy
117.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
287.9
Modified Budget Current Fy
312.5
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21.5
Modified Budget Current Fy
23.1
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
48.6
Modified Budget Current Fy
57.9
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
404.8
Modified Budget Current Fy
440.3
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
20.8
Modified Budget Current Fy
27.6
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
29
Modified Budget Current Fy
30.1
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.6
Modified Budget Current Fy
4.2
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
72.2
Modified Budget Current Fy
80.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
86.5
Modified Budget Current Fy
99
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Appropriation Type
Personal Services
Expenditures Previous Fy
63.9
Modified Budget Current Fy
68.8
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25
Modified Budget Current Fy
35.3
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
22.7
Modified Budget Current Fy
24.6
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - SNOW-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
55.8
Modified Budget Current Fy
41.8
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Appropriation Type
Personal Services
Expenditures Previous Fy
666.7
Modified Budget Current Fy
691.5
Applicable Mmr Goals
1a, 1b, 2a, 3a
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
60.8
Modified Budget Current Fy
76.2
Applicable Mmr Goals
3a, 3b, 3c
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
Appropriation Type
Personal Services
Expenditures Previous Fy
19.4
Modified Budget Current Fy
23.5
Applicable Mmr Goals
All
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
566.9
Modified Budget Current Fy
632.6
Applicable Mmr Goals
All
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
Appropriation Type
Personal Services
Expenditures Previous Fy
17.6
Modified Budget Current Fy
15.3
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
18.9
Modified Budget Current Fy
23.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.6
Modified Budget Current Fy
1.8
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
171.5
Modified Budget Current Fy
194.9
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
23.5
Modified Budget Current Fy
30.3
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
30
Modified Budget Current Fy
33.5
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
97
Modified Budget Current Fy
111.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
39
Modified Budget Current Fy
43.5
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
253.8
Modified Budget Current Fy
270.3
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2017
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Appropriation Type
Personal Services
Expenditures Previous Fy
1,340.00
Modified Budget Current Fy
1,360.50
Applicable Mmr Goals
All
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
621.8
Modified Budget Current Fy
1,068.70
Applicable Mmr Goals
1b, 2a, 4a, 4b
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
Appropriation Type
Personal Services
Expenditures Previous Fy
25.9
Modified Budget Current Fy
28.8
Applicable Mmr Goals
2a, 3a, 4a, 4b
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
Appropriation Type
Personal Services
Expenditures Previous Fy
57
Modified Budget Current Fy
62.8
Applicable Mmr Goals
1a, 1b
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
Appropriation Type
Personal Services
Expenditures Previous Fy
33.1
Modified Budget Current Fy
38.6
Applicable Mmr Goals
2a, 3a, 4a, 4b
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.5
Modified Budget Current Fy
15.6
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
59.6
Modified Budget Current Fy
89.1
Applicable Mmr Goals
1a, 1b, 2a, 4b
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
Appropriation Type
Personal Services
Expenditures Previous Fy
33.4
Modified Budget Current Fy
38.3
Applicable Mmr Goals
All
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.7
Modified Budget Current Fy
9.9
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
247.6
Modified Budget Current Fy
240.5
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
308
Modified Budget Current Fy
352
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES
Appropriation Type
Other Than Personal Services
Modified Budget Current Fy
88.9
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2017.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
105.4
Modified Budget Current Fy
114.9
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
81
Modified Budget Current Fy
103.1
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
281.1
Modified Budget Current Fy
312.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
311.2
Modified Budget Current Fy
301
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2,103.70
Modified Budget Current Fy
2,239.90
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2017
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5,960.00
Modified Budget Current Fy
5,939.40
Applicable Mmr Goals
1c, 2b, 4a
NYC Data AI • Public-data exploration interface