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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
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2022 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2022
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.4
Financial Plan Current Fy
19.0
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2022
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
001 - Community College
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
322.1
Financial Plan Current Fy
578.9
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: 2022 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2022
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
003 - Hunter Schools
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: 2022 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2022
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
012 - Senior College
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: 2022 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2022
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
002 - Community College
Ps Otps Ind
Personal Services
Expenditures Previous Fy
814.0
Financial Plan Current Fy
850.7
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: 2022 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2022
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
004 - Hunter Schools
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.5
Financial Plan Current Fy
21.4
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: 2022 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2022
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
003 - Other than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.1
Financial Plan Current Fy
33.4
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2022
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.0
Financial Plan Current Fy
14.1
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 866 • Agency: DCA
Reporting Fiscal Year
2022
Agency Code
866
Agency
DCA
Agency Name
DEPARTMENT OF CONSUMER AFFAIRS
Unit Of Appropriation
002 - Licensing and Enforcement
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.4
Financial Plan Current Fy
13.6
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
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
5.0
Financial Plan Current Fy
7.4
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
006 - Board of Standards and Appeals
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.2
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
190 - Executive and Operations Support
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.9
Financial Plan Current Fy
8.2
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
290 - Division of Administration and Security
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
32.4
Financial Plan Current Fy
30.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
390 - Asset Management – Public Facilities
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
604.9
Financial Plan Current Fy
307.7
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
490 - Office of Citywide Purchasing
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
19.4
Financial Plan Current Fy
29.7
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
590 - Division of Real Estate Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.1
Financial Plan Current Fy
9.8
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
690 - External Publications and Retailing
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.8
Financial Plan Current Fy
1.0
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
790 - Energy Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
737.3
Financial Plan Current Fy
863.1
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
890 - Citywide Fleet Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
53.2
Financial Plan Current Fy
73.0
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
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
23.4
Financial Plan Current Fy
27.1
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
005 - Board of Standards and Appeals
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.5
Financial Plan Current Fy
2.6
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
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
29.6
Financial Plan Current Fy
29.1
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
200 - Division of Administration and Security
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.0
Financial Plan Current Fy
14.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
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
101.5
Financial Plan Current Fy
105.8
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
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
11.6
Financial Plan Current Fy
11.0
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
500 - Division of Real Estate Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
11.3
Financial Plan Current Fy
10.5
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
600 - External Publications and Retailing
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1.7
Financial Plan Current Fy
2.5
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
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
6.1
Financial Plan Current Fy
10.1
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2022
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
3.5
Financial Plan Current Fy
3.3
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
002 - Office of the Commissioner
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.4
Financial Plan Current Fy
3.5
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
70.2
Financial Plan Current Fy
81.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
15.9
Financial Plan Current Fy
23.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - New York Botanical Garden
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
7.4
Financial Plan Current Fy
7.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - American Museum of Natural History
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.5
Financial Plan Current Fy
18.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - The Wildlife Conservation Society
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
15.2
Financial Plan Current Fy
19.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
8.7
Financial Plan Current Fy
8.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - Brooklyn Children's Museum
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.2
Financial Plan Current Fy
2.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - Brooklyn Botanical Garden
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.3
Financial Plan Current Fy
4.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
1.7
Financial Plan Current Fy
2.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - New York Hall of Science
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.0
Financial Plan Current Fy
3.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - Staten Island Institute of Arts and Sciences
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.1
Financial Plan Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - Staten Island Zoological Society
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.9
Financial Plan Current Fy
2.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - Staten Island Historical Society
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.9
Financial Plan Current Fy
1.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - Museum of the City of New York
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.8
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
1.5
Financial Plan Current Fy
1.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
2.7
Financial Plan Current Fy
2.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
2.2
Financial Plan Current Fy
2.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
0.7
Financial Plan Current Fy
0.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
19.7
Financial Plan Current Fy
36.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - New York Shakespeare Festival
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.0
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a, 1b
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