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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
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
005 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
103.8
Financial Plan Current Fy
78.9
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
007 - Juvenile Justice
Ps Otps Ind
Personal Services
Expenditures Previous Fy
73.2
Financial Plan Current Fy
73.9
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
009 - Adoption Subsidy
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.1
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1e
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2024
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
2.7
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2024
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.2
Financial Plan Current Fy
5.7
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2024
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
147.2
Financial Plan Current Fy
147.2
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2024
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
110.8
Financial Plan Current Fy
118.6
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 038 • Agency: BPL
Reporting Fiscal Year
2024
Agency Code
038
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - Lump Sum Appropriation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
130.9
Financial Plan Current Fy
125.0
Notes
These figures are limited to the City's contribution and planned contribution respectively.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.4
Financial Plan Current Fy
0.7
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
004 - Community Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.6
Financial Plan Current Fy
1.8
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.9
Financial Plan Current Fy
4.4
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2024
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
003 - Community Development
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.2
Financial Plan Current Fy
6.0
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2024 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2024
Agency Code
054
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.5
Financial Plan Current Fy
4.8
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2024 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2024
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
19.2
Financial Plan Current Fy
19.7
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
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
424.2
Financial Plan Current Fy
572.2
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
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
2.2
Financial Plan Current Fy
1.6
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
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
NA
Financial Plan Current Fy
35.0
Notes
This UA originated in Fiscal 2023.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
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
821.9
Financial Plan Current Fy
864.2
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2024
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
21.5
Financial Plan Current Fy
21.6
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
11.4
Financial Plan Current Fy
7.5
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
0.1
Financial Plan Current Fy
0.1
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
9.0
Financial Plan Current Fy
10.7
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
29.2
Financial Plan Current Fy
34.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
230.6
Financial Plan Current Fy
216.1
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
41.8
Financial Plan Current Fy
409.4
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
5.3
Financial Plan Current Fy
2.2
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
983.6
Financial Plan Current Fy
1086.4
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
103.8
Financial Plan Current Fy
59.5
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
23.6
Financial Plan Current Fy
28.8
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
2.4
Financial Plan Current Fy
2.4
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
30.7
Financial Plan Current Fy
27.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
14.4
Financial Plan Current Fy
14.7
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
103.9
Financial Plan Current Fy
104.7
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
10.3
Financial Plan Current Fy
11.3
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
10.6
Financial Plan Current Fy
14.3
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
2.2
Financial Plan Current Fy
2.8
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
6.2
Financial Plan Current Fy
10.8
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
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
3.8
Financial Plan Current Fy
3.7
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
2.8
Financial Plan Current Fy
2.4
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
90.8
Financial Plan Current Fy
84.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
26.8
Financial Plan Current Fy
21.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
9.4
Financial Plan Current Fy
7.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
20.5
Financial Plan Current Fy
18.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
21.5
Financial Plan Current Fy
21.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
10.1
Financial Plan Current Fy
8.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
2.9
Financial Plan Current Fy
2.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
6.2
Financial Plan Current Fy
4.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
2.0
Financial Plan Current Fy
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
2.8
Financial Plan Current Fy
2.6
Applicable Mmr Goals
1a, 1b
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