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 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
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
002 - OFFICE OF DEVELOPMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
27.3
Modified Budget Current Fy
31.5
Applicable Mmr Goals
2a, 3a, 4a, 4b
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
004 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Personal Services
Expenditures Previous Fy
58.2
Modified Budget Current Fy
63
Applicable Mmr Goals
1a, 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
006 - HOUSING MAINTENANCE AND SALES
Appropriation Type
Personal Services
Expenditures Previous Fy
37.2
Modified Budget Current Fy
39.1
Applicable Mmr Goals
2a, 3a, 4a, 4b
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
008 - OFFICE OF ADMINISTRATION OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.8
Modified Budget Current Fy
11.8
Applicable Mmr Goals
All
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
009 - OFFICE OF DEVELOPMENT OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
781.9
Modified Budget Current Fy
975.8
Applicable Mmr Goals
1b, 2a, 4a, 4b
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
010 - HOUSING MANAGEMENT AND SALES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9
Modified Budget Current Fy
16.2
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
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
011 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
65.6
Modified Budget Current Fy
96.4
Applicable Mmr Goals
1a, 1b, 2a, 4b
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2018
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
116.1
Modified Budget Current Fy
130.2
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2018
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
34.2
Modified Budget Current Fy
37.1
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
55.9
Modified Budget Current Fy
58.1
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
92.3
Modified Budget Current Fy
101.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
117.2
Modified Budget Current Fy
119.8
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
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
40
Modified Budget Current Fy
48.6
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
57.8
Modified Budget Current Fy
59.6
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.2
Modified Budget Current Fy
17.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
53.1
Modified Budget Current Fy
59
Applicable Mmr Goals
All. Refer to OCME goals.
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - PREVENTION & PRIMARY CARE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
13.5
Modified Budget Current Fy
14.4
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
30.5
Modified Budget Current Fy
39.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
16.4
Modified Budget Current Fy
17.7
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - HEALTH ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
126.2
Modified Budget Current Fy
135.4
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - DISEASE CONTROL - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
209.8
Modified Budget Current Fy
208.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
113 - FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
64.6
Modified Budget Current Fy
66.8
Applicable Mmr Goals
1b, 2b
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - Head Start/Day Care
Appropriation Type
Personal Services
Expenditures Previous Fy
13.7
Modified Budget Current Fy
17.0
Applicable Mmr Goals
2a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
114 - ENVIRONMENTAL HEALTH - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
40.3
Modified Budget Current Fy
39
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
115 - EARLY INTERVENTION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
245.8
Modified Budget Current Fy
257.4
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
116 - OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
18.8
Modified Budget Current Fy
28
Applicable Mmr Goals
All. Refer to OCME goals.
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - PREVENTION & PRIMARY CARE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
60.8
Modified Budget Current Fy
56.5
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
118 - MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
49.1
Modified Budget Current Fy
64.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
119 - EPIDEMIOLOGY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.3
Modified Budget Current Fy
5.8
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
120 - MENTAL HEALTH
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
243.7
Modified Budget Current Fy
276.5
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
121 - DEVELOPMENT DISABILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
14.7
Modified Budget Current Fy
15.5
Applicable Mmr Goals
None
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - CHEMICAL DEPENDENCY AND HEALTH PROMOTION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
91.3
Modified Budget Current Fy
108.8
Applicable Mmr Goals
4a
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2018 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2018
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
783.4
Modified Budget Current Fy
869
Applicable Mmr Goals
All
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2018 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2018
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
29.8
Modified Budget Current Fy
33.3
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2018 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2018
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
9.2
Modified Budget Current Fy
12.7
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
001 - EXECUTIVE AND SUPPORT
Appropriation Type
Personal Services
Expenditures Previous Fy
36.1
Modified Budget Current Fy
36.7
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
002 - ENVIRONMENTAL MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
29.5
Modified Budget Current Fy
31.6
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
003 - WATER SUP. & WASTEWATER COLL
Appropriation Type
Personal Services
Expenditures Previous Fy
210.6
Modified Budget Current Fy
204.8
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
007 - CENTRAL UTILITY
Appropriation Type
Personal Services
Expenditures Previous Fy
76.5
Modified Budget Current Fy
77.6
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
197
Modified Budget Current Fy
186.3
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
004 - UTILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
622.2
Modified Budget Current Fy
654.2
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
005 - ENVIRONMENTAL MANAGEMENT -OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
206.9
Modified Budget Current Fy
229.1
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
006 - EXECUTIVE & SUPPORT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
57.1
Modified Budget Current Fy
67.6
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
82.9
Modified Budget Current Fy
76.2
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Appropriation Type
Personal Services
Expenditures Previous Fy
699.9
Modified Budget Current Fy
761.9
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
21.3
Modified Budget Current Fy
27.5
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
24.6
Modified Budget Current Fy
24.5
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
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
69.6
Modified Budget Current Fy
69.4
Applicable Mmr Goals
All
NYC Data AI • Public-data exploration interface