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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 EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - FRINGE BENEFITS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
3,302.00
Modified Budget Current Fy
3,570.60
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - CATEGORICAL PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,004.40
Modified Budget Current Fy
1,000.10
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
823.9
Modified Budget Current Fy
856.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
5.1
Modified Budget Current Fy
5.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
1,880.70
Modified Budget Current Fy
2,117.10
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
409.8
Modified Budget Current Fy
454.5
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
410 - EARLY CHILDHOOD PROGRAMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.2
Modified Budget Current Fy
32.4
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
32.1
Modified Budget Current Fy
38.4
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
17.8
Modified Budget Current Fy
23.4
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
293.7
Modified Budget Current Fy
269.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
1,070.10
Modified Budget Current Fy
1,015.20
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
1,206.60
Modified Budget Current Fy
1,301.00
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
265.7
Modified Budget Current Fy
313.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
378.1
Modified Budget Current Fy
403.9
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
517.7
Modified Budget Current Fy
551.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
175.4
Modified Budget Current Fy
158.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
743.7
Modified Budget Current Fy
839
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
859
Modified Budget Current Fy
935.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
77.4
Modified Budget Current Fy
79
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
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
743
Modified Budget Current Fy
716
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2019 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2019
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
789.5
Modified Budget Current Fy
809.8
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: 2019 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2019
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
19.5
Modified Budget Current Fy
17.7
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: 2019 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2019
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
389.1
Modified Budget Current Fy
443.3
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: 2019 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2019
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
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: 2019 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2019
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: 2019 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2019
Agency Code
54
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - CCRB-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
13.1
Modified Budget Current Fy
14.8
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2019 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2019
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
3.3
Modified Budget Current Fy
4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3,445.80
Modified Budget Current Fy
3,469.70
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
504.8
Modified Budget Current Fy
510.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
300.6
Modified Budget Current Fy
310.8
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
265.4
Modified Budget Current Fy
271.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
58.9
Modified Budget Current Fy
62
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
163.7
Modified Budget Current Fy
155.7
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
241.6
Modified Budget Current Fy
245.3
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
207.3
Modified Budget Current Fy
211.7
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
102.8
Modified Budget Current Fy
147.5
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
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
86.4
Modified Budget Current Fy
200.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
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
4.9
Modified Budget Current Fy
4.9
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
396.5
Modified Budget Current Fy
391.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
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
0.5
Modified Budget Current Fy
0.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2019
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
9.3
Modified Budget Current Fy
13.3
Applicable Mmr Goals
1a, 2a, 3a, 4a
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
107.5
Modified Budget Current Fy
125.1
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
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
1,367.20
Modified Budget Current Fy
1,364.20
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
23.2
Modified Budget Current Fy
25.9
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
44.6
Modified Budget Current Fy
46.6
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
303.4
Modified Budget Current Fy
293.7
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
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
173.9
Modified Budget Current Fy
219.9
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
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
36.8
Modified Budget Current Fy
29.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
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
0.2
Modified Budget Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2019
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
0.9
Modified Budget Current Fy
2.9
Applicable Mmr Goals
1a, 1c
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