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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
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
003 - GEOGRAPHIC SYSTEMS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.3
Applicable Mmr Goals
2a
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
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.7
Modified Budget Current Fy
12.2
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
004 - GEOGRAPHIC SYSTEMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
24.4
Modified Budget Current Fy
25.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
3.7
Modified Budget Current Fy
6.3
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
16
Modified Budget Current Fy
22.8
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.2
Modified Budget Current Fy
1.4
Applicable Mmr Goals
All
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2018 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2018
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
27.8
Modified Budget Current Fy
28.2
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: 37 • Agency: NYPL
Reporting Fiscal Year
2018
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
26
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: 2018 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2018
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
24.4
Modified Budget 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: 37 • Agency: NYPL
Reporting Fiscal Year
2018
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
10.2
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: 2018 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2018
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
76.1
Modified Budget Current Fy
78.2
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: 37 • Agency: NYPL
Reporting Fiscal Year
2018
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.
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 38 • Agency: BPL
Reporting Fiscal Year
2018
Agency Code
38
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
103.7
Modified Budget Current Fy
106
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2018 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2018
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
105.2
Modified Budget Current Fy
108.5
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
401 - GE INSTR & SCH LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
6,107.50
Modified Budget Current Fy
6,596.20
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
403 - SE INSTR & SCH LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,660.20
Modified Budget Current Fy
1,793.20
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - UNIVERSAL PRE-K - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
432.5
Modified Budget Current Fy
471.9
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - SCHOOL SUPPORT ORGANIZATION
Appropriation Type
Personal Services
Expenditures Previous Fy
278.4
Modified Budget Current Fy
297.2
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
421 - CW SE INSTR & SCHL LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,007.10
Modified Budget Current Fy
1,104.40
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
423 - SE INSTRUCTIONAL SUPPORT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
324.6
Modified Budget Current Fy
324.4
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - SCHOOL FACILITIES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
221.1
Modified Budget Current Fy
171.7
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
439 - SCHOOL FOOD SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
229
Modified Budget Current Fy
236.1
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - CENTRAL ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
191
Modified Budget Current Fy
208.7
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - FRINGE BENEFITS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
3,127.30
Modified Budget Current Fy
3,316
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - CATEGORICAL PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
986.4
Modified Budget Current Fy
1,014
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
402 - GE INSTR & SCH LEADERSHIP - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
819.7
Modified Budget Current Fy
858.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
404 - SE INSTR & SCH LEADERSHIP -OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.5
Modified Budget Current Fy
5.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
406 - CHARTER SCHOOLS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,674.40
Modified Budget Current Fy
1,914.90
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
408 - UNIVERSAL PRE-K - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
416.9
Modified Budget Current Fy
422.6
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
416 - SCHOOL SUPPORT ORGANIZATION OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
28.8
Modified Budget Current Fy
33.2
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
422 - CW SE INSTR & SCHL LEADERSHIP - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
18.7
Modified Budget Current Fy
22.2
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
424 - SE INSTRUCTIONAL SUPPORT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
250.9
Modified Budget Current Fy
285.5
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
436 - SCHOOL FACILITIES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
964.7
Modified Budget Current Fy
951.8
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
438 - PUPIL TRANSPORTATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,200.50
Modified Budget Current Fy
1,208.80
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
440 - SCHOOL FOOD SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
261.6
Modified Budget Current Fy
277.9
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
442 - SCHOOL SAFETY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
345.3
Modified Budget Current Fy
388.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
444 - ENERGY AND LEASES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
480.6
Modified Budget Current Fy
526.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
454 - CENTRAL ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
163.2
Modified Budget Current Fy
167.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
470 - SE PRE-K CONTRACT PMTS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
706.4
Modified Budget Current Fy
796
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
472 - CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
807.4
Modified Budget Current Fy
818.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
474 - NPS & FIT PMTS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
74.8
Modified Budget Current Fy
79.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
482 - CATEGORICAL PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
724.6
Modified Budget Current Fy
717.3
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
002 - COMMUNITY COLLEGE PS
Appropriation Type
Personal Services
Expenditures Previous Fy
772.3
Modified Budget Current Fy
781.4
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: 42 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
004 - HUNTER SCHOOLS-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
18.6
Modified Budget Current Fy
16.3
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: 42 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
001 - COMMUNITY COLLEGE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
366.5
Modified Budget Current Fy
440.7
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: 42 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
003 - HUNTER SCHOOLS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.1
Modified Budget Current Fy
1.4
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: 42 • Agency: CUNY
Reporting Fiscal Year
2018
Agency Code
42
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
012 - SENIOR COLLEGE OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
35
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively, to CUNY.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2018 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2018
Agency Code
54
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - CCRB-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
11.7
Modified Budget Current Fy
13.1
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2018 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2018
Agency Code
54
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
002 - CCRB-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.5
Modified Budget Current Fy
3.6
Applicable Mmr Goals
All
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