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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
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
009 - OFFICE OF DEVELOPMENT OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
585.1
Financial Plan Current Fy
75.6
Applicable Mmr Goals
1b, 2a, 4a, 4b
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
010 - HOUSING MANAGEMENT AND SALES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
11.4
Financial Plan Current Fy
15.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
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
011 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
72.8
Financial Plan Current Fy
89.7
Applicable Mmr Goals
1a, 1b, 4b
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
012 - CITY ASSISTANCE TO NYC HOUSING
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
265.9
Financial Plan Current Fy
402.3
Applicable Mmr Goals
All
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
013 - RENTAL SUBSIDY PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
488.6
Applicable Mmr Goals
2a, 4a
Notes
This unit of appropriation originated in Fiscal 2021
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
001 - OFFICE OF ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
45.4
Financial Plan Current Fy
46.6
Applicable Mmr Goals
All
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
002 - OFFICE OF DEVELOPMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
31.5
Financial Plan Current Fy
34.1
Applicable Mmr Goals
2a, 3a, 4a, 4b
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
003 - RENTAL SUBSIDY PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
16.4
Applicable Mmr Goals
2a, 4a
Notes
This unit of appropriation originated in Fiscal 2021
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
004 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
66.5
Financial Plan Current Fy
69.2
Applicable Mmr Goals
1a, 1b
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
006 - HOUSING MAINTENANCE AND SALES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
41.6
Financial Plan Current Fy
23.9
Applicable Mmr Goals
2a, 3a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
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
373.4
Financial Plan Current Fy
314.7
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
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
2394.0
Financial Plan Current Fy
2310.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
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
6318.8
Financial Plan Current Fy
5587.6
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
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
451.3
Financial Plan Current Fy
412.7
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
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
184.7
Financial Plan Current Fy
187.9
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
108 - HOME ENERGY ASSISTANCE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
38.0
Applicable Mmr Goals
1a
Notes
This unit of appropriation originated in Fiscal 2021
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
109 - CHILD SUPPORT SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
20.7
Applicable Mmr Goals
2c
Notes
This unit of appropriation originated in Fiscal 2021
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
110 - EMERGENCY FOOD - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
70.3
Applicable Mmr Goals
1b
Notes
This unit of appropriation originated in Fiscal 2021
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
327.8
Financial Plan Current Fy
305.6
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
286.4
Financial Plan Current Fy
281.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
79.3
Financial Plan Current Fy
105.3
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
117.1
Financial Plan Current Fy
123.7
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - LEGAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
3.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
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
0.3
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2021
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
22.8
Financial Plan Current Fy
37.6
Applicable Mmr Goals
2c
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2021
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
114.2
Financial Plan Current Fy
107.2
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2021
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
161.0
Financial Plan Current Fy
157.6
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2021 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2021
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
0.5
Financial Plan Current Fy
0.9
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2021 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2021
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.9
Financial Plan Current Fy
6.0
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2021
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
238.3
Financial Plan Current Fy
298.3
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2021
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
19.6
Financial Plan Current Fy
25.9
Applicable Mmr Goals
All
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2021
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
830.2
Financial Plan Current Fy
1644.1
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
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
127.1
Financial Plan Current Fy
132.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
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
139.4
Financial Plan Current Fy
121.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
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
4.9
Financial Plan Current Fy
4.5
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
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
348.0
Financial Plan Current Fy
343.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
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
0.5
Financial Plan Current Fy
0.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
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
12.3
Financial Plan Current Fy
11.8
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3584.8
Financial Plan Current Fy
2998.0
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
562.7
Financial Plan Current Fy
495.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
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
308.8
Financial Plan Current Fy
306.2
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
290.6
Financial Plan Current Fy
264.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
57.7
Financial Plan Current Fy
63.2
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
187.5
Financial Plan Current Fy
161.0
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
248.9
Financial Plan Current Fy
247.7
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2021
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
213.1
Financial Plan Current Fy
203.1
Applicable Mmr Goals
1a, 1c, 3a, 4a
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2018 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2018
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
9.2
Financial Plan Current Fy
13.1
Applicable Mmr Goals
All
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2021 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2021
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
25.4
Financial Plan Current Fy
25.3
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: 2021 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2021
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
24.0
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
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