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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
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
002 - LICENSING/ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
16.5
Modified Budget Current Fy
18
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
004 - ADJUDICATION
Appropriation Type
Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.7
Applicable Mmr Goals
1a, 1c, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
003 - OTHER THAN PERSONAL SERVICE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
14.1
Modified Budget Current Fy
15
Applicable Mmr Goals
All
311
Reporting Fiscal Year: 2020 • Agency Code: NA • Agency: 311
Reporting Fiscal Year
2020
Agency Code
NA
Agency
311
Agency Name
311
Unit Of Appropriation
NA
Appropriation Type
NA
Expenditures Previous Fy
NA
Modified Budget Current Fy
NA
Applicable Mmr Goals
NA
Notes
311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
373.9
Modified Budget Current Fy
357.4
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
18.4
Modified Budget Current Fy
15.3
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
102.9
Modified Budget Current Fy
69.9
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
47.4
Modified Budget Current Fy
75.6
Applicable Mmr Goals
3a, 3b, 3c
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
94.9
Modified Budget Current Fy
93.7
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
1,088.80
Modified Budget Current Fy
543.2
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
1,264.40
Modified Budget Current Fy
1,396.50
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2020
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
158.7
Modified Budget Current Fy
183.5
Applicable Mmr Goals
3a, 3b, 3c
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2020 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2020
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5.9
Modified Budget Current Fy
6.4
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2020 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2020
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
2.6
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2020 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2020
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
82.4
Modified Budget Current Fy
87.6
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2020 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2020
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
90.5
Modified Budget Current Fy
140.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 38 • Agency: BPL
Reporting Fiscal Year
2020
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
111.7
Modified Budget Current Fy
119.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2020
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5.6
Modified Budget Current Fy
5.2
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2020
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
5.2
Modified Budget Current Fy
5.3
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2020
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
0.5
Modified Budget Current Fy
0.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2020
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
1.8
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2020 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2020
Agency Code
54
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - CCRB-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
14.9
Modified Budget Current Fy
15.1
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2020 • Agency Code: 54 • Agency: CCRB
Reporting Fiscal Year
2020
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
3.6
Modified Budget Current Fy
4.2
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2020
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
816.9
Modified Budget Current Fy
830.9
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2020
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
20.7
Modified Budget Current Fy
18.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2020
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
413.4
Modified Budget Current Fy
439.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2020
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
1.2
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 42 • Agency: CUNY
Reporting Fiscal Year
2020
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.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2020
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
9.2
Modified Budget Current Fy
13.8
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2020
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
002 - LICENSING/ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
17.7
Modified Budget Current Fy
14.4
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2020
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
004 - ADJUDICATION
Appropriation Type
Personal Services
Expenditures Previous Fy
0.6
Modified Budget Current Fy
0
Applicable Mmr Goals
1a, 1c, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2020
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
003 - OTHER THAN PERSONAL SERVICE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
14.7
Modified Budget Current Fy
13.8
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
001 - HUMAN CAPITAL
Appropriation Type
Personal Services
Expenditures Previous Fy
26.4
Modified Budget Current Fy
28.7
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
005 - BD OF STANDARD & APPEALS PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
2.5
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
100 - EXECUTIVE AND OPERATIONS SUPPORT
Appropriation Type
Personal Services
Expenditures Previous Fy
27.9
Modified Budget Current Fy
35.1
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
200 - DIV OF ADMINISTRATION AND SECURITY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.2
Modified Budget Current Fy
17.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
300 - ASSET MANAGEMENT-PUBLIC FACILITIES
Appropriation Type
Personal Services
Expenditures Previous Fy
113.6
Modified Budget Current Fy
109.4
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
400 - OFFICE OF CITYWIDE PURCHASING
Appropriation Type
Personal Services
Expenditures Previous Fy
11.3
Modified Budget Current Fy
12.8
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
500 - DIV OF REAL ESTATE SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
10.9
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
600 - EXTERNAL PUBLICATIONS AND RETAIL
Appropriation Type
Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
2.4
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
700 - ENERGY MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
4.7
Modified Budget Current Fy
5.9
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
800 - CITYWIDE FLEET SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
3.3
Modified Budget Current Fy
3.5
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
002 - HUMAN CAPITAL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
7
Modified Budget Current Fy
8.4
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
006 - BD. OF STANDARD & APPEAL OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.5
Modified Budget Current Fy
0.5
Applicable Mmr Goals
None
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
62.6
Modified Budget Current Fy
67
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.4
Modified Budget Current Fy
8.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
290 - DIV OF ADMINISTRATION AND SECURITY- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
28.3
Modified Budget Current Fy
33.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
163.5
Modified Budget Current Fy
1,557.70
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
490 - OFFICE OF CITYWIDE PURCHASING - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
30.4
Modified Budget Current Fy
35.9
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
590 - DIV OF REAL ESTATE SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.2
Modified Budget Current Fy
3.4
Applicable Mmr Goals
3a
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