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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 CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
005 - Jail Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
394.8
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2023.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
006 - Health and Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
22.7
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2023.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
402 - General Ed. Instruction and School Leadership
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
869.9
Financial Plan Current Fy
747.0
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
404 - Special Ed. Instruction and School Leadership
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
6.3
Financial Plan Current Fy
9.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
406 - Charter Schools
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2911.9
Financial Plan Current Fy
3016.8
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
408 - Universal Pre-K
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
929.2
Financial Plan Current Fy
869.6
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
410 - Early Childhood Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
531.6
Financial Plan Current Fy
459.7
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
416 - School Support Organization
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
24.0
Financial Plan Current Fy
20.4
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
422 - Citywide Special Ed. Instr. and School Leadership
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
33.2
Financial Plan Current Fy
24.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
424 - Special Education Instructional Support
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
278.7
Financial Plan Current Fy
421.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
436 - School Facilities
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1314.7
Financial Plan Current Fy
1096.5
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
438 - Pupil Transportation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1703.4
Financial Plan Current Fy
1735.9
Applicable Mmr Goals
6a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
440 - School Food Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
271.0
Financial Plan Current Fy
295.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
442 - School Safety
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
342.6
Financial Plan Current Fy
347.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
444 - Energy and Leases
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
763.2
Financial Plan Current Fy
841.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
454 - Central Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
152.7
Financial Plan Current Fy
107.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
470 - Special Education Pre-K Contract Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
788.5
Financial Plan Current Fy
929.2
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
472 - Charter & Contract Schools and Foster Care Placements
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1430.3
Financial Plan Current Fy
1549.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
474 - NPS and FIT Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
90.2
Financial Plan Current Fy
163.1
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
482 - Categorical Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1476.5
Financial Plan Current Fy
1123.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
401 - General Ed. Instruction and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6951.3
Financial Plan Current Fy
7442.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
403 - Special Ed. Instruction and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2162.6
Financial Plan Current Fy
2509.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - Universal Pre-K
Ps Otps Ind
Personal Services
Expenditures Previous Fy
755.0
Financial Plan Current Fy
796.3
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
409 - Early Childhood Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.5
Financial Plan Current Fy
28.5
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - School Support Organization
Ps Otps Ind
Personal Services
Expenditures Previous Fy
304.8
Financial Plan Current Fy
240.3
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
421 - Citywide Special Ed. Instr. and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1311.9
Financial Plan Current Fy
1417.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
423 - Special Education Instructional Support
Ps Otps Ind
Personal Services
Expenditures Previous Fy
389.0
Financial Plan Current Fy
434.1
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - School Facilities
Ps Otps Ind
Personal Services
Expenditures Previous Fy
173.7
Financial Plan Current Fy
182.1
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
437 - Pupil Transportation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
109.2
Applicable Mmr Goals
6a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
439 - School Food Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
248.0
Financial Plan Current Fy
286.6
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - Central Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
239.2
Financial Plan Current Fy
111.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - Fringe Benefits
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3729.4
Financial Plan Current Fy
3993.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - Categorical Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1299.3
Financial Plan Current Fy
1357.4
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
102.8
Financial Plan Current Fy
103.0
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
40.8
Financial Plan Current Fy
43.7
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - Property
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.6
Financial Plan Current Fy
5.7
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - Audit
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.3
Financial Plan Current Fy
0.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - Legal
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.5
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - Parking Violations Bureau
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.9
Financial Plan Current Fy
0.8
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - City Sheriff
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.9
Financial Plan Current Fy
23.1
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - Administration and Planning
Ps Otps Ind
Personal Services
Expenditures Previous Fy
46.8
Financial Plan Current Fy
47.4
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.6
Financial Plan Current Fy
22.1
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - Property
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.5
Financial Plan Current Fy
29.3
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - Audit
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.1
Financial Plan Current Fy
32.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - Legal
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.5
Financial Plan Current Fy
6.6
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - Parking Violations Bureau
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.9
Financial Plan Current Fy
10.9
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - City Sheriff
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.2
Financial Plan Current Fy
27.0
Applicable Mmr Goals
1a, 2a, 6a
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
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
32.1
Financial Plan Current Fy
39.7
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - Health Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
157.3
Financial Plan Current Fy
186.4
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - Disease Control
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
461.6
Financial Plan Current Fy
547.0
Applicable Mmr Goals
1a, 1b
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