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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
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - Criminal Justice
Ps Otps Ind
Personal Services
Expenditures Previous Fy
54.5
Financial Plan Current Fy
60.3
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - Traffic Enforcement
Ps Otps Ind
Personal Services
Expenditures Previous Fy
171.6
Financial Plan Current Fy
171.5
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - Transit Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
240.2
Financial Plan Current Fy
248.0
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - Housing Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
203.2
Financial Plan Current Fy
203.6
Applicable Mmr Goals
1a, 1c, 3a, 4a
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2019
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Unit Of Appropriation
001 - OFF OF ADM. TRIALS & HEARINGS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
33.1
Financial Plan Current Fy
37.0
Applicable Mmr Goals
All
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2022
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - Lump Sum Borough of Manhattan (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.2
Financial Plan Current Fy
25.7
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2022
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - Lump Sum Borough of the Bronx (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
23.9
Financial Plan Current Fy
24.2
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2022
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - Lump Sum Borough of Staten Island (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.0
Financial Plan Current Fy
10.8
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2022
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - Systemwide Services (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
98.1
Financial Plan Current Fy
97.0
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2022
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - Consultant and Advisory Services (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
1.4
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2020
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
11.5
Financial Plan Current Fy
13.0
Applicable Mmr Goals
All
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2020
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Unit Of Appropriation
001 - OFF OF ADM. TRIALS & HEARINGS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
35.6
Financial Plan Current Fy
38.5
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - Technology Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
563.9
Financial Plan Current Fy
471.4
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
004 - Admin/Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
42.2
Financial Plan Current Fy
49.2
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
008 - 911 Technical Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
74.5
Financial Plan Current Fy
87.1
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
010 - Mayor's Office of Media & Entertainment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.3
Financial Plan Current Fy
45.2
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
013 - 311
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
34.1
Financial Plan Current Fy
44.5
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
014 - New York City Cyber Command
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
83.7
Financial Plan Current Fy
105.6
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
001 - Technology Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
87.9
Financial Plan Current Fy
83.1
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
003 - Admin/Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.7
Financial Plan Current Fy
18.6
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
007 - 911 Technical Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.5
Financial Plan Current Fy
18.5
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
009 - Mayor's Office of Media & Entertainment
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7.1
Financial Plan Current Fy
8.3
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
011 - 311
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.7
Financial Plan Current Fy
20.2
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
013 - New York City Cyber Command
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.3
Financial Plan Current Fy
17.0
Applicable Mmr Goals
*
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2022 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2022
Agency Code
039
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
122.4
Financial Plan Current Fy
121.2
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
002 - Department of Business
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.0
Financial Plan Current Fy
179.4
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
005 - Contract Compliance and Bus. Opportunity
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.0
Financial Plan Current Fy
7.4
Applicable Mmr Goals
1a, 1b, 2a, 4a
Notes
EDC is contained within the Department of Small Business Services and appropriations are made through that agency. These figures are limited to the City's contribution and planned contribution respectively, to EDC
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
006 - Economic Development Corporation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
69.4
Financial Plan Current Fy
199.6
Applicable Mmr Goals
Refer to table in EDC chapter
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
011 - Workforce Investment Act
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
62.5
Financial Plan Current Fy
73.2
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
012 - Trust for Gov.'s Island and NYC & Co.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
42.1
Financial Plan Current Fy
67.7
Applicable Mmr Goals
1b
Notes
The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
001 - Department of Business
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.3
Financial Plan Current Fy
19.2
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
004 - Contract Compliance and Bus. Opportunity
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.1
Financial Plan Current Fy
4.2
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2022
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
010 - Workforce Investment Act
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.6
Financial Plan Current Fy
7.3
Applicable Mmr Goals
1a, 4a
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2022 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2022
Agency Code
156
Agency
TLC
Agency Name
TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
12.3
Financial Plan Current Fy
128.4
Applicable Mmr Goals
All
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2022 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2022
Agency Code
156
Agency
TLC
Agency Name
TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
40.9
Financial Plan Current Fy
39.7
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
128.6
Financial Plan Current Fy
2.0
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - Head Start/Day Care
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
431.7
Financial Plan Current Fy
507.1
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - Child Welfare
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1178.2
Financial Plan Current Fy
1239.2
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - Juvenile Justice
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
144.2
Financial Plan Current Fy
161.5
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
010 - Adoption Subsidy
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
192.3
Financial Plan Current Fy
224.9
Applicable Mmr Goals
1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
011 - Juvenile Justice OCFS Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
13.1
Financial Plan Current Fy
22.8
Applicable Mmr Goals
3a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - Child Welfare
Ps Otps Ind
Personal Services
Expenditures Previous Fy
375.2
Financial Plan Current Fy
356.3
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - Head Start/Day Care
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.8
Financial Plan Current Fy
15.7
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
103.4
Financial Plan Current Fy
73.8
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - Juvenile Justice
Ps Otps Ind
Personal Services
Expenditures Previous Fy
66.8
Financial Plan Current Fy
68.1
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2023
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
009 - Adoption Subsidy
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.6
Financial Plan Current Fy
2.0
Applicable Mmr Goals
1e
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2023 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2023
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.7
Financial Plan Current Fy
2.8
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2023 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2023
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.1
Financial Plan Current Fy
6.1
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2023 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2023
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
120.7
Financial Plan Current Fy
138.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2023 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2023
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
101.6
Financial Plan Current Fy
97.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City's contribution and planned contribution respectively.
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