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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 RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2021
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
4.9
Financial Plan Current Fy
4.7
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
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
22.9
Financial Plan Current Fy
28.6
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
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
81.3
Financial Plan Current Fy
61.5
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
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
104.0
Financial Plan Current Fy
107.3
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
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
45.9
Financial Plan Current Fy
39.3
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
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
299.6
Financial Plan Current Fy
371.3
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
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
71.1
Financial Plan Current Fy
61.6
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
205.2
Financial Plan Current Fy
200.6
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
64.1
Financial Plan Current Fy
62.3
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
120.4
Financial Plan Current Fy
118.6
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
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
79.7
Financial Plan Current Fy
80.3
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
100.6
Financial Plan Current Fy
118.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
25.2
Financial Plan Current Fy
26.1
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
2.2
Financial Plan Current Fy
2.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
2.2
Financial Plan Current Fy
2.5
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
8.3
Financial Plan Current Fy
9.0
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
351.1
Financial Plan Current Fy
311.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
50.2
Financial Plan Current Fy
52.2
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2021
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
27.5
Financial Plan Current Fy
26.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
88.1
Financial Plan Current Fy
97.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
26.0
Financial Plan Current Fy
18.5
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
864.2
Financial Plan Current Fy
893.0
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
4.4
Financial Plan Current Fy
5.0
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
26.6
Financial Plan Current Fy
24.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
27.7
Financial Plan Current Fy
46.0
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
80.5
Financial Plan Current Fy
67.7
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
818.9
Financial Plan Current Fy
803.8
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
38.6
Financial Plan Current Fy
38.1
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
29.9
Financial Plan Current Fy
27.4
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
73.8
Financial Plan Current Fy
71.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
24.6
Financial Plan Current Fy
55.5
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2021
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
1.1
Financial Plan Current Fy
2.2
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2021
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
3.9
Financial Plan Current Fy
3.9
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
125.3
Financial Plan Current Fy
85.3
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
106 - YOUTH WORKFORCE AND CAREER TRAINING OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
81.3
Applicable Mmr Goals
2a, 2b
Notes
This unit of appropriation originated in Fiscal 2021
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
782.7
Financial Plan Current Fy
675.8
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
23.1
Financial Plan Current Fy
22.1
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
3.2
Financial Plan Current Fy
2.7
Applicable Mmr Goals
2a,2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
20.9
Financial Plan Current Fy
18.6
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
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
226.7
Financial Plan Current Fy
232.6
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
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
25.4
Financial Plan Current Fy
25.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
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
0.1
Financial Plan Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
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
1.9
Financial Plan Current Fy
2.0
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
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
37.0
Financial Plan Current Fy
36.7
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
127.3
Financial Plan Current Fy
120.2
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
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
1377.5
Financial Plan Current Fy
1383.3
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.2
Financial Plan Current Fy
23.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
48.3
Financial Plan Current Fy
44.7
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2021
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
306.1
Financial Plan Current Fy
291.3
Applicable Mmr Goals
2a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
9.6
Financial Plan Current Fy
10.3
Applicable Mmr Goals
All
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