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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
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
121 - DEVELOPMENT DISABILITY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
15.5
Financial Plan Current Fy
16.1
Applicable Mmr Goals
None
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - CHEMICAL DEPENDENCY AND HEALTH PROMOTION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
108.8
Financial Plan Current Fy
114.7
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
62.3
Financial Plan Current Fy
56.8
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
98.6
Financial Plan Current Fy
106.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
126.6
Financial Plan Current Fy
124.9
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
64.1
Financial Plan Current Fy
66.5
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.5
Financial Plan Current Fy
16.5
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
55.6
Financial Plan Current Fy
66.3
Applicable Mmr Goals
All. Refer to OCME goals.
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - PREVENTION & PRIMARY CARE - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.7
Financial Plan Current Fy
18.0
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
38.5
Financial Plan Current Fy
48.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.4
Financial Plan Current Fy
18.0
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
11.1
Financial Plan Current Fy
20.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.6
Financial Plan Current Fy
26.6
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.0
Financial Plan Current Fy
6.0
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
33.8
Financial Plan Current Fy
37.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.1
Financial Plan Current Fy
10.0
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
60.1
Financial Plan Current Fy
73.6
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2019
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.1
Financial Plan Current Fy
5.5
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2019
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.0
Financial Plan Current Fy
5.0
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - BUREAU OF BRIDGES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
20.5
Financial Plan Current Fy
29.6
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - OTPS-EXEC AND ADMINISTRATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
67.2
Financial Plan Current Fy
66.2
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - OTPS-HIGHWAY OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
113.7
Financial Plan Current Fy
123.8
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - OTPS-TRANSIT OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
41.1
Financial Plan Current Fy
47.4
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - OTPS-TRAFFIC OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
254.9
Financial Plan Current Fy
297.8
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - EXEC ADM & PLANN MGT.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
60.4
Financial Plan Current Fy
59.9
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
178.5
Financial Plan Current Fy
188.3
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
62.4
Financial Plan Current Fy
63.0
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
109.5
Financial Plan Current Fy
113.1
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
75.3
Financial Plan Current Fy
80.0
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
106.4
Financial Plan Current Fy
135.7
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
24.2
Financial Plan Current Fy
23.7
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
1.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - DESIGN & ENGINEERING-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.8
Financial Plan Current Fy
2.9
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.3
Financial Plan Current Fy
8.8
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
328.5
Financial Plan Current Fy
331.5
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
47.8
Financial Plan Current Fy
49.6
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - RECREATION SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.0
Financial Plan Current Fy
26.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
107.0
Financial Plan Current Fy
105.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
36.3
Financial Plan Current Fy
33.0
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
480.0
Financial Plan Current Fy
521.5
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.1
Financial Plan Current Fy
4.7
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.3
Financial Plan Current Fy
26.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - SNOW-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
47.8
Financial Plan Current Fy
42.5
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
75.0
Financial Plan Current Fy
73.0
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
761.3
Financial Plan Current Fy
777.9
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.3
Financial Plan Current Fy
37.0
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.7
Financial Plan Current Fy
26.7
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Ps Otps Ind
Personal Services
Expenditures Previous Fy
71.1
Financial Plan Current Fy
69.6
Applicable Mmr Goals
All
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