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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 SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
71.93
Modified Budget Current Fy
47.5
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
88.86
Modified Budget Current Fy
91.96
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
49.16
Modified Budget Current Fy
22.09
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
372.02
Modified Budget Current Fy
484.36
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.72
Modified Budget Current Fy
4.2
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
31.19
Modified Budget Current Fy
24.4
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2016
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
44.69
Modified Budget Current Fy
29.96
Applicable Mmr Goals
NA
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2016
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5
Modified Budget Current Fy
5.38
Applicable Mmr Goals
NA
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2016
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
3.06
Modified Budget Current Fy
2.07
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Appropriation Type
Personal Services
Expenditures Previous Fy
39.53
Modified Budget Current Fy
44.13
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
27.24
Modified Budget Current Fy
30.13
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Appropriation Type
Personal Services
Expenditures Previous Fy
19.02
Modified Budget Current Fy
21.96
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Appropriation Type
Personal Services
Expenditures Previous Fy
23.77
Modified Budget Current Fy
27.52
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Appropriation Type
Personal Services
Expenditures Previous Fy
5.75
Modified Budget Current Fy
5.74
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - PARKING VIOLATIONS BUREAU
Appropriation Type
Personal Services
Expenditures Previous Fy
8.85
Modified Budget Current Fy
9.3
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Appropriation Type
Personal Services
Expenditures Previous Fy
17.13
Modified Budget Current Fy
19.66
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
54.31
Modified Budget Current Fy
54.28
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33.13
Modified Budget Current Fy
32.02
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - PROPERTY-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.15
Modified Budget Current Fy
1.94
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - AUDIT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.95
Modified Budget Current Fy
0.61
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - LEGAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.07
Modified Budget Current Fy
0.08
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - PARKING VIOLATIONS BUREAU OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.22
Modified Budget Current Fy
1.45
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2016
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - CITY SHERIFF-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
18.64
Modified Budget Current Fy
17.17
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - EXEC ADM & PLANN MGT.
Appropriation Type
Personal Services
Expenditures Previous Fy
48.61
Modified Budget Current Fy
45.15
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
143.77
Modified Budget Current Fy
141.17
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
57.57
Modified Budget Current Fy
60.21
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
94.28
Modified Budget Current Fy
92
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
68.59
Modified Budget Current Fy
76.29
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - BUREAU OF BRIDGES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.32
Modified Budget Current Fy
26.83
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - OTPS-EXEC AND ADMINISTRATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
53.77
Modified Budget Current Fy
53.8
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - OTPS-HIGHWAY OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
95.9
Modified Budget Current Fy
100.1
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - OTPS-TRANSIT OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
51.24
Modified Budget Current Fy
35.75
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2016
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - OTPS-TRAFFIC OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
248.95
Modified Budget Current Fy
248.72
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Appropriation Type
Personal Services
Expenditures Previous Fy
8.2
Modified Budget Current Fy
8.14
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
268.75
Modified Budget Current Fy
270.69
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Appropriation Type
Personal Services
Expenditures Previous Fy
39.04
Modified Budget Current Fy
41.58
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - RECREATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
26.33
Modified Budget Current Fy
24.74
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
124.54
Modified Budget Current Fy
79.72
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
23.73
Modified Budget Current Fy
24.02
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.59
Modified Budget Current Fy
1.59
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2016
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - DESIGN & ENGINEERING-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.09
Modified Budget Current Fy
4.2
Applicable Mmr Goals
NA
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2016 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2016
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
96.88
Modified Budget Current Fy
111.32
Applicable Mmr Goals
NA
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2016 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2016
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
63.4
Modified Budget Current Fy
452.86
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2016 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2016
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
22.22
Modified Budget Current Fy
22.34
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2016 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2016
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
1.67
Modified Budget Current Fy
1.91
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2016 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2016
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
18.78
Modified Budget Current Fy
20.26
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2016 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2016
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
9.11
Modified Budget Current Fy
9.13
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2016 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2016
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
83.72
Modified Budget Current Fy
87.95
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2016 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2016
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
10.07
Modified Budget Current Fy
10.84
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2016 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2016
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
0.01
Modified Budget Current Fy
0.01
Applicable Mmr Goals
NA
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