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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
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
005 - LUMP SUM-BORO OF STATEN ISL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.1
Financial Plan Current Fy
10.1
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: 2020 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2020
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
85.0
Financial Plan Current Fy
94.6
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
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.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2017 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2017
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Unit Of Appropriation
002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
8.3
Financial Plan Current Fy
8.9
Applicable Mmr Goals
NA
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2017 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2017
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Unit Of Appropriation
001 - OFF OF ADM. TRIALS & HEARINGS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
28.0
Financial Plan Current Fy
30.7
Applicable Mmr Goals
NA
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
466.8
Financial Plan Current Fy
454.5
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
Expenditures Previous Fy
11.5
Financial Plan Current Fy
24.4
Applicable Mmr Goals
None
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
Expenditures Previous Fy
52.9
Financial Plan Current Fy
80.1
Applicable Mmr Goals
None
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
131.2
Financial Plan Current Fy
138.9
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
Expenditures Previous Fy
7.0
Financial Plan Current Fy
8.1
Applicable Mmr Goals
None
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
Expenditures Previous Fy
6.2
Financial Plan Current Fy
20.0
Applicable Mmr Goals
None
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2020 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2020
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
115.8
Financial Plan Current Fy
122.7
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: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
67.5
Financial Plan Current Fy
53.9
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
6.2
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
57.4
Financial Plan Current Fy
52.1
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: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
53.3
Financial Plan Current Fy
92.1
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
37.6
Financial Plan Current Fy
37.9
Applicable Mmr Goals
1b
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
16.2
Financial Plan Current Fy
17.7
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
3.0
Financial Plan Current Fy
3.7
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2020
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
4.7
Financial Plan Current Fy
7.8
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2020 • Agency Code: NA • Agency: SCA
Reporting Fiscal Year
2020
Agency Code
NA
Agency
SCA
Agency Name
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION 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 School Construction Authority, a public authority, are not made through distinct units of appropriation.
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2020 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2020
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
10.4
Financial Plan Current Fy
14.3
Applicable Mmr Goals
All
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2020 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2020
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
37.5
Financial Plan Current Fy
39.8
Applicable Mmr Goals
All
311
Reporting Fiscal Year: 2021 • Agency Code: NA • Agency: 311
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
97.0
Financial Plan Current Fy
115.5
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
530.3
Financial Plan Current Fy
484.3
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
1308.1
Financial Plan Current Fy
1112.4
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
158.0
Financial Plan Current Fy
165.8
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
010 - ADOPTION SUBSIDY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
271.6
Applicable Mmr Goals
1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
011 - JUVENILE JUSTICE - OCFS PAYMENTS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
13.1
Applicable Mmr Goals
3a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
376.3
Financial Plan Current Fy
341.8
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
11.2
Financial Plan Current Fy
14.2
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
101.6
Financial Plan Current Fy
70.9
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
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
63.8
Financial Plan Current Fy
85.7
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2021
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
009 - ADOPTION SUBSIDY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
1.9
Applicable Mmr Goals
1e
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2021
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
2.4
Financial Plan Current Fy
2.7
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2021
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.4
Financial Plan Current Fy
6.3
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2021
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
134.4
Financial Plan Current Fy
94.8
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2021
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
87.7
Financial Plan Current Fy
65.2
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2021 • Agency Code: 038 • Agency: BPL
Reporting Fiscal Year
2021
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
119.3
Financial Plan Current Fy
117.7
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: 2021 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2021
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
0.4
Financial Plan Current Fy
0.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2021
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
1.4
Financial Plan Current Fy
1.7
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2021
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
5.4
Financial Plan Current Fy
4.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2021
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
4.9
Financial Plan Current Fy
5.8
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2021 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2021
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
4.6
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2021 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2021
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
16.1
Financial Plan Current Fy
15.2
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2021
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
391.1
Financial Plan Current Fy
404.9
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: 2021 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2021
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
0.9
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: 2021 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2021
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
841.7
Financial Plan Current Fy
861.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
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