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Preliminary Mayor's Management Report Spending and Budget

Contains Spending and Budget information for City agencies, as reported in the Preliminary Mayoral Management Report (PMMR).

City Government Mayor's Office of Operations (OPS) Dataset w4ne-9ea9 10 fields
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Showing 50 real records
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - HEADSTART/DAYCARE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1038.3
Financial Plan Current Fy
1135.6
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - CHILD WELFARE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1220.6
Financial Plan Current Fy
1339.1
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - JUVENILE JUSTICE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
132.4
Financial Plan Current Fy
189.4
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - CHILD WELFARE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
349.8
Financial Plan Current Fy
359.1
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - HEADSTART and DAYCARE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.7
Financial Plan Current Fy
25.4
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - ADMINISTRATIVE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
97.3
Financial Plan Current Fy
73.1
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2019
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - JUVENILE JUSTICE - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
34.2
Financial Plan Current Fy
52.2
Applicable Mmr Goals
3a, 3b, 3c
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2019
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.8
Financial Plan Current Fy
3.1
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2019
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.9
Financial Plan Current Fy
6.2
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2019
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
64.5
Financial Plan Current Fy
75.6
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2019
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
64.8
Financial Plan Current Fy
71.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 038 • Agency: BPL
Reporting Fiscal Year
2019
Agency Code
038
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
105.9
Financial Plan Current Fy
110.3
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: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.6
Financial Plan Current Fy
0.5
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
004 - COMM DEVELOP OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.7
Financial Plan Current Fy
2.2
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.3
Financial Plan Current Fy
4.0
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
003 - COMMUNITY DEVELOP P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.2
Financial Plan Current Fy
7.1
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2019 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2019
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
002 - CCRB-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.3
Financial Plan Current Fy
4.1
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2019 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2019
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - CCRB-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.1
Financial Plan Current Fy
13.4
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2019 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2019
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
001 - COMMUNITY COLLEGE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
389.1
Financial Plan Current Fy
462.5
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: 042 • Agency: CUNY
Reporting Fiscal Year
2019
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
003 - HUNTER SCHOOLS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.0
Financial Plan Current Fy
1.3
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: 042 • Agency: CUNY
Reporting Fiscal Year
2019
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
012 - SENIOR COLLEGE OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
35.0
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: 042 • Agency: CUNY
Reporting Fiscal Year
2019
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
002 - COMMUNITY COLLEGE PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
789.5
Financial Plan Current Fy
805.2
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: 042 • Agency: CUNY
Reporting Fiscal Year
2019
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
004 - HUNTER SCHOOLS-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.5
Financial Plan Current Fy
17.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively, to CUNY.
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
003 - OTHER THAN PERSONAL SERVICE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
14.1
Financial Plan Current Fy
15.1
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.9
Financial Plan Current Fy
9.0
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
002 - LICENSING/ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.5
Financial Plan Current Fy
18.7
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
004 - ADJUDICATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.7
Applicable Mmr Goals
1a, 1c, 4a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
002 - HUMAN CAPITAL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.5
Financial Plan Current Fy
7.1
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
006 - BD. OF STANDARD & APPEAL OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.5
Financial Plan Current Fy
0.7
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
10.2
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
290 - DIV OF ADMINISTRATION AND SECURITY- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
24.0
Financial Plan Current Fy
30.2
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
148.5
Financial Plan Current Fy
163.4
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
490 - OFFICE OF CITYWIDE PURCHASING - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.6
Financial Plan Current Fy
30.7
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
590 - DIV OF REAL ESTATE SERVICES
Ps Otps Ind
Other Than Personal Services
Financial Plan Current Fy
4.1
Applicable Mmr Goals
3a
Notes
This UA originated in Fiscal 2019.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
690 - EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.9
Financial Plan Current Fy
1.0
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
790 - ENERGY MANAGEMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
774.4
Financial Plan Current Fy
758.4
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
890 - CITYWIDE FLEET SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
55.2
Financial Plan Current Fy
40.2
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
001 - HUMAN CAPITAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.3
Financial Plan Current Fy
27.9
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
005 - BD OF STANDARD & APPEALS PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.5
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
100 - EXECUTIVE AND OPERATIONS SUPPORT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.2
Financial Plan Current Fy
27.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
200 - DIV OF ADMINISTRATION AND SECURITY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.0
Financial Plan Current Fy
14.0
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
300 - ASSET MANAGEMENT-PUBLIC FACILITIES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
106.8
Financial Plan Current Fy
109.3
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
400 - OFFICE OF CITYWIDE PURCHASING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
10.5
Financial Plan Current Fy
11.1
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
500 - DIV OF REAL ESTATE SERVICES
Ps Otps Ind
Personal Services
Financial Plan Current Fy
0.2
Applicable Mmr Goals
3a
Notes
This UA originated in Fiscal 2019.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
600 - EXTERNAL PUBLICATIONS AND RETAIL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1.8
Financial Plan Current Fy
2.4
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
700 - ENERGY MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.0
Financial Plan Current Fy
5.1
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
800 - CITYWIDE FLEET SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
3.1
Applicable Mmr Goals
3a, 6a, 6b
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
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.8
Financial Plan Current Fy
2.4
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
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
65.9
Financial Plan Current Fy
72.9
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
004 - METROPOLITAN MUSEUM OF ART
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.8
Financial Plan Current Fy
27.9
Applicable Mmr Goals
1a, 1b
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