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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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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
003 - COMMUNITY DEVELOP P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.3
Financial Plan Current Fy
6.3
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2020 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2020
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
3.6
Financial Plan Current Fy
4.5
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2020 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2020
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
14.9
Financial Plan Current Fy
15.1
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2020
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
413.4
Financial Plan Current Fy
438.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2020
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
1.1
Financial Plan Current Fy
1.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2020
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.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2020
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
816.9
Financial Plan Current Fy
854.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2020
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
20.7
Financial Plan Current Fy
17.8
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2020
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
14.7
Financial Plan Current Fy
14.5
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2020
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.2
Financial Plan Current Fy
13.8
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2020
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
17.7
Financial Plan Current Fy
15.1
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2020
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
004 - ADJUDICATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
0.6
Financial Plan Current Fy
0.0
Applicable Mmr Goals
1a, 1c, 4a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
7.0
Financial Plan Current Fy
7.9
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
0.5
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
8.4
Financial Plan Current Fy
9.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
28.3
Financial Plan Current Fy
41.0
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
163.5
Financial Plan Current Fy
171.7
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
30.4
Financial Plan Current Fy
28.3
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
Expenditures Previous Fy
3.2
Financial Plan Current Fy
5.1
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
776.3
Financial Plan Current Fy
809.2
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
54.1
Financial Plan Current Fy
39.3
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
26.4
Financial Plan Current Fy
28.2
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
2.3
Financial Plan Current Fy
2.5
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
27.9
Financial Plan Current Fy
28.4
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
15.2
Financial Plan Current Fy
15.0
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
113.6
Financial Plan Current Fy
103.0
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
11.3
Financial Plan Current Fy
11.1
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
Expenditures Previous Fy
0.2
Financial Plan Current Fy
10.4
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
2.3
Financial Plan Current Fy
2.4
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
4.7
Financial Plan Current Fy
10.1
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2020
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
3.4
Financial Plan Current Fy
3.1
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
2.2
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
71.9
Financial Plan Current Fy
83.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
26.0
Financial Plan Current Fy
25.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - NY BOTANICAL GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
7.8
Financial Plan Current Fy
8.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - AMER MUSEUM NATURAL HISTORY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.5
Financial Plan Current Fy
18.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - THE WILDLIFE CONSERVATION SOC.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
15.7
Financial Plan Current Fy
16.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - BROOKLYN MUSEUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
8.4
Financial Plan Current Fy
9.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - BKLYN CHILDREN'S MUSEUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.3
Financial Plan Current Fy
2.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - BROOKLYN BOTANIC GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
5.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - QUEENS BOTANICAL GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.5
Financial Plan Current Fy
3.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - NY HALL OF SCIENCE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - SI INSTITUTE ARTS & SCIENCES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - S.I. ZOOLOGICAL SOCIETY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.8
Financial Plan Current Fy
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - S I HISTORICAL SOCIETY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.9
Financial Plan Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - MUSEUM OF THE CITY OF NY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.9
Financial Plan Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - WAVE HILL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.5
Financial Plan Current Fy
1.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - BROOKLYN ACADEMY OF MUSIC
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
3.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - SNUG HARBOR CULTURAL CENTER
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.3
Financial Plan Current Fy
3.0
Applicable Mmr Goals
1a, 1b
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