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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
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
002 - FIRE EXTING AND EMERG RESP
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1373.7
Financial Plan Current Fy
1367.2
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
003 - FIRE INVESTIGATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.0
Financial Plan Current Fy
22.1
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
004 - FIRE PREVENTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
47.7
Financial Plan Current Fy
44.8
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
009 - EMERGENCY MEDICAL SERVICES-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
298.7
Financial Plan Current Fy
305.1
Applicable Mmr Goals
2a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
11.8
Financial Plan Current Fy
10.9
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
673.8
Financial Plan Current Fy
584.1
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
14.4
Financial Plan Current Fy
16.8
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
73.9
Financial Plan Current Fy
83.0
Applicable Mmr Goals
1a, 1b, 2a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
Expenditures Previous Fy
140.8
Financial Plan Current Fy
406.9
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
43.1
Financial Plan Current Fy
46.1
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
30.2
Financial Plan Current Fy
36.7
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
62.4
Financial Plan Current Fy
68.2
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
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
40.2
Financial Plan Current Fy
40.5
Applicable Mmr Goals
2a, 3a, 4a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
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
307.0
Financial Plan Current Fy
320.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
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
2420.9
Financial Plan Current Fy
2524.7
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
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
6115.6
Financial Plan Current Fy
5949.3
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
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
417.0
Financial Plan Current Fy
419.4
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
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
161.5
Financial Plan Current Fy
194.6
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
344.3
Financial Plan Current Fy
306.8
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
282.2
Financial Plan Current Fy
302.0
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
77.0
Financial Plan Current Fy
104.7
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
117.6
Financial Plan Current Fy
128.2
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - LEGAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
3.2
Applicable Mmr Goals
All
Notes
This unit of appropriation originated in Fiscal 2020
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
208 - HOME ENERGY ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a
Notes
This unit of appropriation originated in Fiscal 2020
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
209 - CHILD SUPPORT SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
37.5
Applicable Mmr Goals
2c
Notes
This unit of appropriation originated in Fiscal 2020
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2020
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
102.4
Financial Plan Current Fy
111.2
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2020
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
151.7
Financial Plan Current Fy
167.8
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2020 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2020
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
1.1
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2020 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2020
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.7
Financial Plan Current Fy
6.2
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2020 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2020
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
41.5
Financial Plan Current Fy
46.8
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2020 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2020
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
17.4
Financial Plan Current Fy
26.7
Applicable Mmr Goals
All
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2020 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2020
Agency Code
NA
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Unit Of Appropriation
NA
Ps Otps Ind
NA
Expenditures Previous Fy
NA
Financial Plan Current Fy
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: 2020 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2020
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
1034.6
Financial Plan Current Fy
899.9
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
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
124.5
Financial Plan Current Fy
134.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
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
154.4
Financial Plan Current Fy
122.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
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
4.7
Financial Plan Current Fy
4.9
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
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
375.9
Financial Plan Current Fy
352.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
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
0.1
Financial Plan Current Fy
0.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
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
12.4
Financial Plan Current Fy
13.5
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3498.0
Financial Plan Current Fy
3444.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
533.3
Financial Plan Current Fy
496.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
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
313.9
Financial Plan Current Fy
321.6
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
275.1
Financial Plan Current Fy
266.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
59.5
Financial Plan Current Fy
62.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
163.1
Financial Plan Current Fy
181.3
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
244.9
Financial Plan Current Fy
246.5
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
217.0
Financial Plan Current Fy
202.0
Applicable Mmr Goals
1a, 1c, 3a, 4a
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2026 • Agency Code: 035 • Agency: NYPRL
Reporting Fiscal Year
2026
Agency Code
035
Agency
NYPRL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - LUMP SUM APPROPRIATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
35.8
Financial Plan Current Fy
37.9
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2020
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
25.5
Financial Plan Current Fy
25.7
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: 2020 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2020
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
24.0
Financial Plan Current Fy
24.2
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
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