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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 FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - COMMUNITY PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
14.3
Modified Budget Current Fy
15.5
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - COMMUNITY PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
304.5
Modified Budget Current Fy
345.3
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - EXECUTIVE & ADMIN MGMT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.7
Modified Budget Current Fy
2.1
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - OFFICE OF COMMISSIONER-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
4.9
Modified Budget Current Fy
4.9
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
002 - OFFICE OF COMMISSIONER - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.2
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
003 - CULTURAL PROGRAMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
66.2
Modified Budget Current Fy
67.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
004 - METROPOLITAN MUSEUM OF ART
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.7
Modified Budget Current Fy
25.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - NY BOTANICAL GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
7.5
Modified Budget Current Fy
7.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - AMER MUSEUM NATURAL HISTORY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
16.2
Modified Budget Current Fy
15.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - THE WILDLIFE CONSERVATION SOC.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
15.1
Modified Budget Current Fy
15.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - BROOKLYN MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.7
Modified Budget Current Fy
8.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - BKLYN CHILDREN'S MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - BROOKLYN BOTANIC GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.6
Modified Budget Current Fy
4.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - QUEENS BOTANICAL GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.2
Modified Budget Current Fy
3.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - NY HALL OF SCIENCE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2
Modified Budget Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - SI INSTITUTE ARTS & SCIENCES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1
Modified Budget Current Fy
1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - S.I. ZOOLOGICAL SOCIETY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.6
Modified Budget Current Fy
1.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - S I HISTORICAL SOCIETY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.8
Modified Budget Current Fy
0.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - MUSEUM OF THE CITY OF NY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.7
Modified Budget Current Fy
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - WAVE HILL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.4
Modified Budget Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - BROOKLYN ACADEMY OF MUSIC
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
2.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - SNUG HARBOR CULTURAL CENTER
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
2.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - STUDIO MUSEUM IN HARLEM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1
Modified Budget Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - OTHER CULTURAL INSTITUTIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21.2
Modified Budget Current Fy
21.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - N.Y.SHAKESPEARE FESTIVAL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.1
Modified Budget Current Fy
1.1
Applicable Mmr Goals
1a, 1b
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2018 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2018
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5
Modified Budget Current Fy
5.4
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2018 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2018
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
0.5
Modified Budget Current Fy
0.8
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2018 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2018
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
35
Modified Budget Current Fy
36.4
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2018 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2018
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
10.8
Modified Budget Current Fy
12.6
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
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
3
Modified Budget Current Fy
3.9
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.
Appropriation Type
Personal Services
Expenditures Previous Fy
4.8
Modified Budget Current Fy
7.2
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
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.7
Modified Budget 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
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.9
Modified Budget Current Fy
2
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
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
18.2
Modified Budget Current Fy
18.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
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
21.7
Modified Budget Current Fy
21.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
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
71.2
Modified Budget Current Fy
78.1
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
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
608.2
Modified Budget Current Fy
718.4
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
8.3
Modified Budget Current Fy
9.5
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
57.5
Modified Budget Current Fy
62
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
28.6
Modified Budget Current Fy
38.5
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
15.5
Modified Budget Current Fy
17.1
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
2.5
Modified Budget Current Fy
3.2
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
4.9
Modified Budget Current Fy
7.4
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
63.6
Modified Budget Current Fy
85.6
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
4.5
Modified Budget Current Fy
5.3
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
77.4
Modified Budget Current Fy
98.8
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. These figures are limited to the City's contribution and planned contribution respectively, to EDC
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
51.8
Modified Budget Current Fy
70.9
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2018
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
Expenditures Previous Fy
39.8
Modified Budget Current Fy
39.8
Applicable Mmr Goals
1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
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
37.6
Modified Budget Current Fy
42.3
Applicable Mmr Goals
All
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