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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
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2017
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
118.8
Modified Budget Current Fy
129.9
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2017
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
75.6
Modified Budget Current Fy
89.9
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2017 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2017
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.4
Modified Budget Current Fy
0.6
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2017 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2017
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
4.9
Modified Budget Current Fy
5.3
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2017 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2017
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21.8
Modified Budget Current Fy
38.3
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2017 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2017
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
13.9
Modified Budget Current Fy
21.1
Applicable Mmr Goals
All
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2017 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2017
Agency Code
NA
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Unit Of Appropriation
NA
Appropriation Type
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: 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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,359.10
Modified Budget Current Fy
738
Applicable Mmr Goals
All
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
87.1
Modified Budget Current Fy
58.4
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
151.8
Modified Budget Current Fy
131.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - SCHOOL SAFETY- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.7
Modified Budget Current Fy
5
Applicable Mmr Goals
1a, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3,115.10
Modified Budget Current Fy
3,328.00
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
353.8
Modified Budget Current Fy
394
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
223.7
Modified Budget Current Fy
243.9
Applicable Mmr Goals
1a, 1b. 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
451.7
Modified Budget Current Fy
478.5
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - EXECUTIVE MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
65
Modified Budget Current Fy
154.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - CRIMINAL JUSTICE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.3
Modified Budget Current Fy
1.3
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - TRAFFIC ENFORCEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.5
Modified Budget Current Fy
12.1
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
182.7
Modified Budget Current Fy
198.5
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
151.8
Modified Budget Current Fy
151.6
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
271.7
Modified Budget Current Fy
276.9
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2017
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
259.8
Modified Budget Current Fy
258.6
Applicable Mmr Goals
All
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2017 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2017
Agency Code
35
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - LUMP SUM APPROPRIATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26.7
Modified Budget Current Fy
27.8
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: 2017 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2017
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - CONSULTANT & ADVISORY SVCS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.4
Modified Budget 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
Reporting Fiscal Year: 2017 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2017
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - LUMP SUM-BORO OF MANHATTAN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.7
Modified Budget Current Fy
26
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: 2017 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2017
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - LUMP SUM- BORO OF BRONX
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
24.2
Modified Budget Current Fy
24.5
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: 2017 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2017
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - LUMP SUM-BORO OF STATEN ISL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.1
Modified Budget 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: 2017 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2017
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - SYSTEMWIDE SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
72.4
Modified Budget Current Fy
76
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2017 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2017
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.3
Modified Budget Current Fy
10.8
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2017 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2017
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
001 - OFF OF ADM. TRIALS & HEARINGS
Appropriation Type
Personal Services
Expenditures Previous Fy
28
Modified Budget Current Fy
30.5
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
375.9
Modified Budget Current Fy
376.1
Applicable Mmr Goals
All
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2017 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2017
Agency Code
39
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
101.7
Modified Budget Current Fy
105.1
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: 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.
Appropriation Type
Personal Services
Expenditures Previous Fy
13.9
Modified Budget Current Fy
16.8
Applicable Mmr Goals
All
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
Appropriation Type
Personal Services
Expenditures Previous Fy
4.2
Modified Budget Current Fy
6.1
Applicable Mmr Goals
1a, 4a
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
4.8
Applicable Mmr Goals
1a, 1b, 2a, 4a
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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
51.7
Modified Budget Current Fy
62.2
Applicable Mmr Goals
1a, 4a
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.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
110.3
Modified Budget Current Fy
71.3
Applicable Mmr Goals
All
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.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
97.8
Modified Budget Current Fy
148.2
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.
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
Appropriation Type
Other Than Personal Services
Modified Budget Current Fy
40.6
Applicable Mmr Goals
1b
Notes
This UA orginated in Fiscal 2017.
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
Appropriation Type
Personal Services
Expenditures Previous Fy
2.4
Modified Budget Current Fy
2.6
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2017 • Agency Code: NA • Agency: SCA
Reporting Fiscal Year
2017
Agency Code
NA
Agency
SCA
Agency Name
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Unit Of Appropriation
NA
Appropriation Type
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the School Contruction Authority, a public authority, are not made through distinct units of appropriation
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2017 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2017
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13.3
Modified Budget Current Fy
11.7
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2017 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2017
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Of Appropriation
001 - PERSONAL SERVICE
Appropriation Type
Personal Services
Expenditures Previous Fy
34.6
Modified Budget Current Fy
35.2
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2018 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2018
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
63.1
Modified Budget Current Fy
71.4
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: 3 • Agency: BOE
Reporting Fiscal Year
2018
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
58.5
Modified Budget Current Fy
71.6
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2018 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2018
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
14.4
Modified Budget Current Fy
24.1
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2018 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2018
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33
Modified Budget Current Fy
40.3
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2018
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
129.3
Modified Budget Current Fy
136.5
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2018
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
89.5
Modified Budget Current Fy
92.2
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2018
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
22.3
Modified Budget Current Fy
26
Applicable Mmr Goals
All
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