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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 INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2022
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.0
Financial Plan Current Fy
23.6
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2022
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - Inspector General
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
5.9
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - Probation Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
41.7
Financial Plan Current Fy
48.4
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - Executive Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - Executive Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.3
Financial Plan Current Fy
10.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - Probation Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
66.5
Financial Plan Current Fy
66.4
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2022
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
6.3
Financial Plan Current Fy
11.9
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2022
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
4.7
Financial Plan Current Fy
5.5
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - Bureau of Bridges
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
23.2
Financial Plan Current Fy
32.7
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - Executive and Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
84.1
Financial Plan Current Fy
90.3
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - Highway Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
116.1
Financial Plan Current Fy
127.2
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - Transit Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
41.9
Financial Plan Current Fy
52.3
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - Traffic Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
336.7
Financial Plan Current Fy
443.3
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - Exec. Admin. and Planning Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
71.2
Financial Plan Current Fy
65.0
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - Highway Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
202.5
Financial Plan Current Fy
211.3
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - Transit Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
66.2
Financial Plan Current Fy
70.5
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
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
138.7
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
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
80.0
Financial Plan Current Fy
83.4
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - Maintenance and Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
93.2
Financial Plan Current Fy
138.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - Executive Management and Administrative Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
22.1
Financial Plan Current Fy
26.1
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - Recreation Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
2.3
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - Design and Engineering
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.5
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - Executive Management and Administrative Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.5
Financial Plan Current Fy
9.1
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - Maintenance and Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
329.0
Financial Plan Current Fy
381.2
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - Design and Engineering
Ps Otps Ind
Personal Services
Expenditures Previous Fy
49.3
Financial Plan Current Fy
52.5
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
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
21.3
Financial Plan Current Fy
26.7
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - Executive and Administrative
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
84.1
Financial Plan Current Fy
109.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - Cleaning and Collection
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.7
Financial Plan Current Fy
40.8
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - Waste Disposal
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
978.2
Financial Plan Current Fy
558.2
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - Building Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.1
Financial Plan Current Fy
5.2
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - Motor Equipment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.1
Financial Plan Current Fy
25.3
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - Snow Budget
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
52.1
Financial Plan Current Fy
42.6
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - Executive Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
75.0
Financial Plan Current Fy
56.0
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - Cleaning and Collection
Ps Otps Ind
Personal Services
Expenditures Previous Fy
916.6
Financial Plan Current Fy
897.8
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - Waste Disposal
Ps Otps Ind
Personal Services
Expenditures Previous Fy
34.9
Financial Plan Current Fy
38.9
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - Building Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
28.6
Financial Plan Current Fy
27.8
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - Bureau of Motor Equipment
Ps Otps Ind
Personal Services
Expenditures Previous Fy
71.0
Financial Plan Current Fy
71.7
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - Snow Budget
Ps Otps Ind
Personal Services
Expenditures Previous Fy
90.5
Financial Plan Current Fy
46.0
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2022
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
1.6
Financial Plan Current Fy
2.1
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2022
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
3.8
Financial Plan Current Fy
3.9
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - Community Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
99.8
Financial Plan Current Fy
123.1
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
106 - Youth Workforce and Career Training
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
61.3
Financial Plan Current Fy
201.9
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
651.5
Financial Plan Current Fy
677.7
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - Executive and Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.2
Financial Plan Current Fy
20.8
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
2.6
Financial Plan Current Fy
3.0
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - Program Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
21.0
Financial Plan Current Fy
20.1
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - Executive Administrative
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
237.0
Financial Plan Current Fy
234.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - Fire Extinguishment & Emergency Response
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.9
Financial Plan Current Fy
41.5
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - Fire Investigation
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: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - Fire Prevention
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.8
Financial Plan Current Fy
1.8
Applicable Mmr Goals
1a, 1c
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