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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 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
107 - SNOW BUDGET-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
58.0
Financial Plan Current Fy
57.1
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2019
Agency Code
063
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.6
Financial Plan Current Fy
1.3
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2019
Agency Code
063
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
4.1
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - COMMUNITY DEVELOPMENT OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
72.7
Financial Plan Current Fy
82.8
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
312 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
695.6
Financial Plan Current Fy
778.5
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - EXECUTIVE AND ADMINISTRATIVE MGMT PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.7
Financial Plan Current Fy
19.2
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - PROGRAM SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.4
Financial Plan Current Fy
22.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
173.9
Financial Plan Current Fy
202.6
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
36.8
Financial Plan Current Fy
31.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.9
Financial Plan Current Fy
2.8
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
33.9
Financial Plan Current Fy
32.7
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
107.5
Financial Plan Current Fy
131.1
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1367.2
Financial Plan Current Fy
1344.6
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.2
Financial Plan Current Fy
20.9
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
44.6
Financial Plan Current Fy
42.6
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2019
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
303.4
Financial Plan Current Fy
288.1
Applicable Mmr Goals
2a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - OFFICE OF ADMINISTRATION OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.6
Financial Plan Current Fy
12.9
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - OFFICE OF DEVELOPMENT OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
759.6
Financial Plan Current Fy
646.6
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - HOUSING MANAGEMENT AND SALES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.3
Financial Plan Current Fy
17.2
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
58.1
Financial Plan Current Fy
87.2
Applicable Mmr Goals
1a, 1b, 2a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - CITY ASSISTANCE TO NYC HOUSING
Ps Otps Ind
Other Than Personal Services
Financial Plan Current Fy
311.7
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2019.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - OFFICE OF ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
40.6
Financial Plan Current Fy
45.2
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - OFFICE OF DEVELOPMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.7
Financial Plan Current Fy
36.0
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
58.5
Financial Plan Current Fy
62.6
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - HOUSING MAINTENANCE AND SALES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
37.4
Financial Plan Current Fy
40.5
Applicable Mmr Goals
2a, 3a, 4a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
289.3
Financial Plan Current Fy
288.4
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2345.5
Financial Plan Current Fy
2474.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5959.6
Financial Plan Current Fy
5948.1
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
384.4
Financial Plan Current Fy
410.0
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
120.6
Financial Plan Current Fy
155.8
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
335.3
Financial Plan Current Fy
335.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
283.3
Financial Plan Current Fy
300.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
72.2
Financial Plan Current Fy
103.4
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2019
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
113.7
Financial Plan Current Fy
128.1
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2019
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
90.7
Financial Plan Current Fy
94.0
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2019
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
136.5
Financial Plan Current Fy
159.8
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2019
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.6
Financial Plan Current Fy
1.0
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2019
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.2
Financial Plan Current Fy
6.0
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2019
Agency Code
017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
42.8
Financial Plan Current Fy
46.5
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2019
Agency Code
017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.1
Financial Plan Current Fy
25.4
Applicable Mmr Goals
All
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2019
Agency Code
NA
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Unit Of Appropriation
NA
Ps Otps Ind
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2019
Agency Code
819
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - LUMP SUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
872.0
Financial Plan Current Fy
735.4
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
102.8
Financial Plan Current Fy
143.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - EXECUTIVE MANAGEMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
86.4
Financial Plan Current Fy
185.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - SCHOOL SAFETY- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.9
Financial Plan Current Fy
4.9
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
396.5
Financial Plan Current Fy
347.2
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - CRIMINAL JUSTICE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.5
Financial Plan Current Fy
0.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - TRAFFIC ENFORCEMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.3
Financial Plan Current Fy
16.9
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2019
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3445.8
Financial Plan Current Fy
3395.3
Applicable Mmr Goals
All
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