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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 INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2020
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
5.4
Financial Plan Current Fy
5.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
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
43.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
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: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.4
Financial Plan Current Fy
10.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
70.9
Financial Plan Current Fy
73.2
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2020
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
5.1
Financial Plan Current Fy
7.5
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2020
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
4.7
Financial Plan Current Fy
5.5
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
23.6
Financial Plan Current Fy
33.3
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
70.1
Financial Plan Current Fy
70.7
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
124.0
Financial Plan Current Fy
123.5
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
46.4
Financial Plan Current Fy
44.4
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
265.7
Financial Plan Current Fy
352.9
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
66.6
Financial Plan Current Fy
63.2
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
187.9
Financial Plan Current Fy
199.1
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
62.2
Financial Plan Current Fy
64.9
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
116.6
Financial Plan Current Fy
121.4
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
77.2
Financial Plan Current Fy
82.3
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
107.0
Financial Plan Current Fy
135.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
24.3
Financial Plan Current Fy
24.8
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
1.6
Financial Plan Current Fy
2.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
2.5
Financial Plan Current Fy
2.7
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
8.4
Financial Plan Current Fy
7.9
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
343.1
Financial Plan Current Fy
353.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
50.1
Financial Plan Current Fy
51.3
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
26.6
Financial Plan Current Fy
27.4
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
104.2
Financial Plan Current Fy
102.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
34.8
Financial Plan Current Fy
30.1
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
517.8
Financial Plan Current Fy
543.6
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
4.9
Financial Plan Current Fy
4.9
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
27.5
Financial Plan Current Fy
25.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
41.5
Financial Plan Current Fy
47.2
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
78.3
Financial Plan Current Fy
72.2
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
782.3
Financial Plan Current Fy
777.1
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
32.4
Financial Plan Current Fy
36.5
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.1
Financial Plan Current Fy
27.1
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
70.8
Financial Plan Current Fy
72.0
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
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
40.9
Financial Plan Current Fy
63.9
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2020
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
0.7
Financial Plan Current Fy
1.7
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2020
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
3.5
Financial Plan Current Fy
4.4
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
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
83.9
Financial Plan Current Fy
130.4
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
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
745.2
Financial Plan Current Fy
810.9
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
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
19.5
Financial Plan Current Fy
24.7
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
105 - YOUTH WORKFORCE AND CAREER TRAINING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
2.9
Applicable Mmr Goals
2a,2b
Notes
This unit of appropriation originated in Fiscal 2020
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
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
23.4
Financial Plan Current Fy
19.0
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2020
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
186.3
Financial Plan Current Fy
198.9
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2020
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
27.4
Financial Plan Current Fy
27.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2020
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: 2020 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2020
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
2.5
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2020
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
33.5
Financial Plan Current Fy
40.7
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
118.1
Financial Plan Current Fy
127.7
Applicable Mmr Goals
All
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