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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: 2023 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - Criminal Justice
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: 2023 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2023
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - Traffic Enforcement
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.5
Financial Plan Current Fy
11.1
Applicable Mmr Goals
1a, 2a, 3a, 4a
Notes
These figures are limited to the City's contribution and planned contribution respectively.
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
001 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3414.1
Financial Plan Current Fy
3185.9
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
002 - Executive Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
593.4
Financial Plan Current Fy
528.1
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
003 - School Safety
Ps Otps Ind
Personal Services
Expenditures Previous Fy
260.9
Financial Plan Current Fy
275.9
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
004 - Administration ‑ Personnel
Ps Otps Ind
Personal Services
Expenditures Previous Fy
299.2
Financial Plan Current Fy
265.6
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
006 - Criminal Justice
Ps Otps Ind
Personal Services
Expenditures Previous Fy
61.4
Financial Plan Current Fy
61.4
Applicable Mmr Goals
1a, 1c, 2a, 3a, 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
007 - Traffic Enforcement
Ps Otps Ind
Personal Services
Expenditures Previous Fy
181.9
Financial Plan Current Fy
166.9
Applicable Mmr Goals
1a, 2a, 3a, 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
008 - Transit Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
243.6
Financial Plan Current Fy
250.3
Applicable Mmr Goals
1a, 1b, 1c, 3a, 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
009 - Housing Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
201.0
Financial Plan Current Fy
205.5
Applicable Mmr Goals
1a, 1c, 3a, 4a
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2021
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
10.3
Financial Plan Current Fy
12.9
Applicable Mmr Goals
All
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2023
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
25.8
Financial Plan Current Fy
25.9
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2023
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
24.2
Financial Plan Current Fy
24.3
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2023
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
10.8
Financial Plan Current Fy
11.0
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2023
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
97.7
Financial Plan Current Fy
103.3
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2023
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: 2021 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2021
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
34.4
Financial Plan Current Fy
33.6
Applicable Mmr Goals
All
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2022
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.1
Financial Plan Current Fy
16.2
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
456.7
Financial Plan Current Fy
369.6
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
45.0
Financial Plan Current Fy
50.4
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
81.0
Financial Plan Current Fy
90.8
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
26.1
Financial Plan Current Fy
29.9
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
52.6
Financial Plan Current Fy
36.2
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
101.8
Financial Plan Current Fy
104.8
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
82.9
Financial Plan Current Fy
79.0
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
17.0
Financial Plan Current Fy
16.4
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
18.2
Financial Plan Current Fy
17.8
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
7.4
Financial Plan Current Fy
8.6
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
18.7
Financial Plan Current Fy
18.5
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
17.1
Financial Plan Current Fy
17.1
Applicable Mmr Goals
*
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2023 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2023
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
122.1
Financial Plan Current Fy
127.1
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
139.9
Financial Plan Current Fy
88.1
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
2.9
Financial Plan Current Fy
6.4
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: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
212.8
Financial Plan Current Fy
176.1
Applicable Mmr Goals
Refer to table in EDC chapter
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
67.2
Financial Plan Current Fy
90.1
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
66.1
Financial Plan Current Fy
49.4
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: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
15.7
Financial Plan Current Fy
18.6
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
3.3
Financial Plan Current Fy
3.7
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2023
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
5.4
Financial Plan Current Fy
7.9
Applicable Mmr Goals
1a, 4a
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2023 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2023
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
27.9
Financial Plan Current Fy
134.4
Applicable Mmr Goals
All
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2023 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2023
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
37.0
Financial Plan Current Fy
37.1
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
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
118.7
Financial Plan Current Fy
127.6
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
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
718.8
Financial Plan Current Fy
862.8
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
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
1162.7
Financial Plan Current Fy
1205.1
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
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
145.9
Financial Plan Current Fy
174.0
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
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
251.8
Financial Plan Current Fy
224.8
Applicable Mmr Goals
1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
11 - Juvenile Justice - OCFS Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
11.0
Financial Plan Current Fy
15.7
Applicable Mmr Goals
3a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
12 - Committee on Special Education
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
80.7
Applicable Mmr Goals
2a
Notes
This UA originated in Fiscal 2023.
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
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
387.3
Financial Plan Current Fy
382.3
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2024
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
11.9
Financial Plan Current Fy
16.3
Applicable Mmr Goals
2a
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