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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
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
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
010 - EMERGENCY MEDICAL SERV-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33.9
Modified Budget Current Fy
33.7
Applicable Mmr Goals
2a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2019
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
4
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2019
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.6
Modified Budget Current Fy
1.4
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - CHILD WELFARE
Appropriation Type
Personal Services
Expenditures Previous Fy
349.8
Modified Budget Current Fy
371.1
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - HEADSTART and DAYCARE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
18.7
Modified Budget Current Fy
19.1
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - ADMINISTRATIVE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
97.3
Modified Budget Current Fy
102.3
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - JUVENILE JUSTICE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
34.2
Modified Budget Current Fy
52.2
Applicable Mmr Goals
3a, 3b, 3c
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
85.4
Modified Budget Current Fy
97
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - HEADSTART/DAYCARE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,038.30
Modified Budget Current Fy
1,142.60
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - CHILD WELFARE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,220.60
Modified Budget Current Fy
1,337.20
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - JUVENILE JUSTICE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
132.4
Modified Budget Current Fy
175.9
Applicable Mmr Goals
3a, 3b, 3c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
335.3
Modified Budget Current Fy
334.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
283.3
Modified Budget Current Fy
300.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
72.2
Modified Budget Current Fy
103.4
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
113.7
Modified Budget Current Fy
127.4
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
289.3
Modified Budget Current Fy
326.8
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2,345.50
Modified Budget Current Fy
2,483.40
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5,959.60
Modified Budget Current Fy
5,949.30
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
384.4
Modified Budget Current Fy
417.7
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
120.6
Modified Budget Current Fy
157.7
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2019
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - DEPT OF HOMELESS SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
153.6
Modified Budget Current Fy
163.3
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2019
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - DEPT OF HOMELESS SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,992.40
Modified Budget Current Fy
1,978.50
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
104.7
Modified Budget Current Fy
114.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,099.60
Modified Budget Current Fy
1,071.10
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
178
Modified Budget Current Fy
178.6
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
17.9
Modified Budget Current Fy
16.3
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - EXECUTIVE & ADMIN MGMT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
13.6
Modified Budget Current Fy
15
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
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
14.7
Modified Budget Current Fy
16.3
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
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
335.9
Modified Budget Current Fy
366.3
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
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
1.9
Modified Budget Current Fy
1.9
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
4.7
Modified Budget Current Fy
5
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
1.8
Modified Budget Current Fy
1.9
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
65.9
Modified Budget Current Fy
72.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
25.8
Modified Budget Current Fy
26.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
7.6
Modified Budget Current Fy
7.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
Modified Budget Current Fy
17.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
14.9
Modified Budget Current Fy
15.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
8.6
Modified Budget Current Fy
8.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
2.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
4.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
3.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
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
1.5
Applicable Mmr Goals
1a, 1b
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