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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
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
002 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
504.8
Financial Plan Current Fy
494.0
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
003 - SCHOOL SAFETY- P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
300.6
Financial Plan Current Fy
310.0
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
004 - ADMINISTRATION-PERSONNEL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
265.4
Financial Plan Current Fy
268.4
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
006 - CRIMINAL JUSTICE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
58.9
Financial Plan Current Fy
62.0
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
007 - TRAFFIC ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
163.7
Financial Plan Current Fy
152.3
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
008 - TRANSIT POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
241.6
Financial Plan Current Fy
246.2
Applicable Mmr Goals
1a, 1b, 1c, 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
009 - HOUSING POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
207.3
Financial Plan Current Fy
201.7
Applicable Mmr Goals
1a, 1c, 3a, 4a
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2023 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2023
Agency Code
035
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.7
Financial Plan Current Fy
30.9
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - LUMP SUM-BORO OF MANHATTAN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.8
Financial Plan Current Fy
26.0
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - LUMP SUM- BORO OF BRONX
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
24.3
Financial Plan Current Fy
24.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - LUMP SUM-BORO OF STATEN ISL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.2
Financial Plan Current Fy
10.2
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - SYSTEMWIDE SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
78.3
Financial Plan Current Fy
84.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - CONSULTANT & ADVISORY SVCS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
1.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2024 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
035
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - Lump Sum Appropriation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
33.0
Financial Plan Current Fy
32.4
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2025 • Agency Code: 035 • Agency: NYPL
Reporting Fiscal Year
2025
Agency Code
035
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - Lump Sum Appropriation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
32.5
Financial Plan Current Fy
35.0
Notes
These figures are limited to the City's contribution and planned contribution respectively.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
522.6
Financial Plan Current Fy
492.9
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
010 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Ps Otps Ind
Other Than Personal Services
Financial Plan Current Fy
26.0
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
014 - NEW YORK CITY CYBER COMMAND
Ps Otps Ind
Other Than Personal Services
Financial Plan Current Fy
56.3
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
135.3
Financial Plan Current Fy
138.1
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
009 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Ps Otps Ind
Personal Services
Financial Plan Current Fy
8.0
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
013 - NEW YORK CITY CYBER COMMAND
Ps Otps Ind
Personal Services
Financial Plan Current Fy
9.6
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2019
Agency Code
039
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
108.6
Financial Plan Current Fy
113.8
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
002 - DEPT. OF BUSINESS O.T.P.S.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
77.7
Financial Plan Current Fy
83.6
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
005 - CONTRACT COMP & BUS OPP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.7
Financial Plan Current Fy
6.0
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
006 - ECONOMIC DEVELOPMENT CORP.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
62.6
Financial Plan Current Fy
85.1
Applicable Mmr Goals
All. Refer to EDC goals.
Notes
EDC is contained within the Department of Small Business Services and appropriations are made through that agency. These figures are limited to the City's contribution and planned contribution respectively, to EDC
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
011 - WORKFORCE INVESTMENT ACT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
58.7
Financial Plan Current Fy
77.9
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
39.7
Financial Plan Current Fy
40.5
Applicable Mmr Goals
1b
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
001 - DEPT. OF BUSINESS P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.9
Financial Plan Current Fy
18.3
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
004 - CONTRACT COMP & BUS. OPP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.8
Financial Plan Current Fy
3.5
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
010 - WORKFORCE INVESTMENT ACT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
7.8
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2019 • Agency Code: NA • Agency: SCA
Reporting Fiscal Year
2019
Agency Code
NA
Agency
SCA
Agency Name
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Unit Of Appropriation
NA
Ps Otps Ind
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2019
Agency Code
156
Agency
TLC
Agency Name
TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.8
Financial Plan Current Fy
14.5
Applicable Mmr Goals
All
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2019
Agency Code
156
Agency
TLC
Agency Name
TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
35.0
Financial Plan Current Fy
37.1
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
Ps Otps Ind
NA
Expenditures Previous Fy
NA
Financial Plan 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.
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
94.9
Financial Plan Current Fy
90.9
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
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
1088.8
Financial Plan Current Fy
534.3
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
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
1264.4
Financial Plan Current Fy
1387.7
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
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
158.7
Financial Plan Current Fy
190.2
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
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
373.9
Financial Plan Current Fy
366.1
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
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
18.4
Financial Plan Current Fy
15.2
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
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
102.9
Financial Plan Current Fy
69.4
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2020
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
47.5
Financial Plan Current Fy
75.5
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
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.8
Financial Plan Current Fy
2.7
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
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.9
Financial Plan Current Fy
6.6
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2020 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2020
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
90.5
Financial Plan Current Fy
138.5
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: 003 • Agency: BOE
Reporting Fiscal Year
2020
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
82.4
Financial Plan Current Fy
116.1
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: 038 • Agency: BPL
Reporting Fiscal Year
2020
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
111.7
Financial Plan Current Fy
118.3
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: 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
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.5
Financial Plan 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
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.9
Financial Plan Current Fy
1.8
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
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.6
Financial Plan Current Fy
5.7
Applicable Mmr Goals
All
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