Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
004 - HUNTER SCHOOLS-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
21.4
Financial Plan Current Fy
18.2
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: 2021 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2021
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
13.4
Financial Plan Current Fy
15.6
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2021
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.5
Financial Plan Current Fy
12.5
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2021
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
14.6
Financial Plan Current Fy
14.8
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
7.4
Financial Plan Current Fy
7.4
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
0.3
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
7.3
Financial Plan Current Fy
5.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
29.9
Financial Plan Current Fy
36.1
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
761.0
Financial Plan Current Fy
868.8
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
31.7
Financial Plan Current Fy
27.5
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
2.7
Financial Plan Current Fy
1.1
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
719.9
Financial Plan Current Fy
787.7
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
55.1
Financial Plan Current Fy
36.8
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
26.8
Financial Plan Current Fy
26.8
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
2.4
Financial Plan Current Fy
2.6
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
33.6
Financial Plan Current Fy
29.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
17.1
Financial Plan Current Fy
14.4
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
108.7
Financial Plan Current Fy
104.4
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
12.5
Financial Plan Current Fy
11.3
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
10.8
Financial Plan Current Fy
10.3
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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
5.8
Financial Plan Current Fy
12.2
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
1.7
Financial Plan Current Fy
3.0
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
81.6
Financial Plan Current Fy
71.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
20.7
Financial Plan Current Fy
18.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
7.9
Financial Plan Current Fy
7.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
17.8
Financial Plan Current Fy
17.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
15.9
Financial Plan Current Fy
15.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
8.6
Financial Plan Current Fy
9.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
5.0
Financial Plan Current Fy
4.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
2.9
Financial Plan Current Fy
1.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
2.0
Financial Plan Current Fy
2.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
1.9
Financial Plan Current Fy
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
1.0
Financial Plan Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
1.8
Financial Plan Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
1.6
Financial Plan Current Fy
1.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
2.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
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
3.2
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - STUDIO MUSEUM IN HARLEM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.8
Financial Plan Current Fy
0.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - OTHER CULTURAL INSTITUTIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
22.8
Financial Plan Current Fy
22.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - N.Y.SHAKESPEARE FESTIVAL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - OFFICE OF COMMISSIONER-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.2
Financial Plan Current Fy
5.2
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
14.6
Financial Plan Current Fy
16.8
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - GEOGRAPHIC SYSTEMS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.9
Financial Plan Current Fy
26.4
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - GEOGRAPHIC SYSTEMS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.4
Financial Plan Current Fy
2.6
Applicable Mmr Goals
2a
NYC Data AI • Public-data exploration interface