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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 YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
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
2.8
Financial Plan Current Fy
4.0
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
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
20.6
Financial Plan Current Fy
21.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
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
237.8
Financial Plan Current Fy
243.8
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
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
38.7
Financial Plan Current Fy
44.0
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
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
0.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
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
1.6
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - Emergency Medical Service
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
50.2
Financial Plan Current Fy
42.2
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - Executive Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
125.2
Financial Plan Current Fy
155.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - Fire Extinguishment & Emergency Response
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1612.7
Financial Plan Current Fy
1585.2
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - Fire Investigation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.1
Financial Plan Current Fy
24.4
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - Fire Prevention
Ps Otps Ind
Personal Services
Expenditures Previous Fy
47.8
Financial Plan Current Fy
44.2
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2023
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - Emergency Medical Service
Ps Otps Ind
Personal Services
Expenditures Previous Fy
346.8
Financial Plan Current Fy
366.5
Applicable Mmr Goals
2a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - Office of Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.7
Financial Plan Current Fy
18.2
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - Office of Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
53.9
Financial Plan Current Fy
91.8
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
12.0
Financial Plan Current Fy
15.8
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
59.5
Financial Plan Current Fy
70.4
Applicable Mmr Goals
1a, 1b, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
257.7
Financial Plan Current Fy
347.8
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
013 - Rental Subsidy Program
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
584.8
Financial Plan Current Fy
650.4
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
014 - Emergency Shelter Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
39.1
Financial Plan Current Fy
42.2
Applicable Mmr Goals
1b
Notes
This unit of appropriation originated in Fiscal 2022
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
44.5
Financial Plan Current Fy
51.5
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
28.8
Financial Plan Current Fy
34.3
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
003 - Rental Subsidy Program
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.6
Financial Plan Current Fy
20.1
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
63.5
Financial Plan Current Fy
67.0
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2023
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
20.2
Financial Plan Current Fy
23.5
Applicable Mmr Goals
2a, 3a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
336.5
Financial Plan Current Fy
337.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - Public Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2501.2
Financial Plan Current Fy
2667.2
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - Medical Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
6439.8
Financial Plan Current Fy
6599.3
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - Adult Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
393.9
Financial Plan Current Fy
472.8
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
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
234.9
Financial Plan Current Fy
232.8
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
108 - Home Energy Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
104.0
Financial Plan Current Fy
50.3
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
109 - Child Support Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
21.8
Financial Plan Current Fy
25.3
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
110 - Emergency Food
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
96.4
Financial Plan Current Fy
55.3
Applicable Mmr Goals
1b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
321.4
Financial Plan Current Fy
310.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - Public Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
292.6
Financial Plan Current Fy
301.9
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - Medical Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
75.3
Financial Plan Current Fy
101.5
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - Adult Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
112.3
Financial Plan Current Fy
123.4
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - Legal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
3.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
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
0.8
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2023
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
31.9
Financial Plan Current Fy
37.1
Applicable Mmr Goals
2c
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2023
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
116.6
Financial Plan Current Fy
122.8
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2023
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
148.0
Financial Plan Current Fy
148.8
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2023 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2023
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
0.8
Financial Plan Current Fy
1.3
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2023 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2023
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.8
Financial Plan Current Fy
6.1
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2023 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2023
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
656.0
Financial Plan Current Fy
133.2
Applicable Mmr Goals
All
Notes
The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2023 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2023
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
19.3
Financial Plan Current Fy
29.5
Applicable Mmr Goals
All
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2023 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2023
Agency Code
819
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2269.6
Financial Plan Current Fy
1785.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
104.2
Financial Plan Current Fy
142.1
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - Executive Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
101.7
Financial Plan Current Fy
92.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - School Safety
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.0
Financial Plan Current Fy
6.2
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
404.0
Financial Plan Current Fy
400.5
Applicable Mmr Goals
All
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