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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 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
113 - Family and Child Health
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
99.0
Financial Plan Current Fy
131.5
Applicable Mmr Goals
1b, 2b
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
114 - Environmental Health Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
39.0
Financial Plan Current Fy
45.5
Applicable Mmr Goals
2b, 3a, 3b, 3c
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
115 - Early Intervention
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
273.1
Financial Plan Current Fy
312.1
Applicable Mmr Goals
4b
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
116 - Office of Chief Medical Examiner
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
22.3
Financial Plan Current Fy
28.6
Applicable Mmr Goals
Refer to table in OCME chapter
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency.
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
116 - Office of Chief Medical Examiner
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
22.3
Financial Plan Current Fy
28.6
Applicable Mmr Goals
All
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency.
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
117 - Center for Health Equity & Community Wellness
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
88.4
Financial Plan Current Fy
88.1
Applicable Mmr Goals
2a, 2b
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
118 - Mental Hygiene Management Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
54.5
Financial Plan Current Fy
73.6
Applicable Mmr Goals
4a, 4b
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
119 - Epidemiology
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.0
Financial Plan Current Fy
10.8
Applicable Mmr Goals
2a, 2b, 5a
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
120 - Mental Health Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
427.3
Financial Plan Current Fy
532.0
Applicable Mmr Goals
4b
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
121 - Developmental Disability
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
8.6
Financial Plan Current Fy
9.3
Applicable Mmr Goals
4b
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
122 - Alcohol & Drug Use Prevention, Care, Treatment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
128.3
Financial Plan Current Fy
144.3
Applicable Mmr Goals
4a
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
101 - Health Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
70.2
Financial Plan Current Fy
62.2
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
102 - Disease Control
Ps Otps Ind
Personal Services
Expenditures Previous Fy
119.6
Financial Plan Current Fy
127.8
Applicable Mmr Goals
1a, 1b
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
103 - Family and Child Health
Ps Otps Ind
Personal Services
Expenditures Previous Fy
122.4
Financial Plan Current Fy
135.7
Applicable Mmr Goals
1b, 2b
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
104 - Environmental Health Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
79.7
Financial Plan Current Fy
81.1
Applicable Mmr Goals
2b, 3a, 3b, 3c
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
105 - Early Intervention
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.3
Financial Plan Current Fy
18.7
Applicable Mmr Goals
4b
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
106 - Office of Chief Medical Examiner
Ps Otps Ind
Personal Services
Expenditures Previous Fy
77.2
Financial Plan Current Fy
77.0
Applicable Mmr Goals
Refer to table in OCME chapter
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
106 - Office of Chief Medical Examiner
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.3
Financial Plan Current Fy
77.0
Applicable Mmr Goals
All
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency.
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
107 - Center for Health Equity & Community Wellness
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.1
Financial Plan Current Fy
25.7
Applicable Mmr Goals
2a, 2b
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
108 - Mental Hygiene Management Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
44.0
Financial Plan Current Fy
53.8
Applicable Mmr Goals
4a, 4b
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
109 - Epidemiology
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.4
Financial Plan Current Fy
19.3
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
22.7
Financial Plan Current Fy
26.9
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - Inspector General
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.4
Financial Plan Current Fy
1.0
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.3
Financial Plan Current Fy
19.6
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - Inspector General
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.3
Financial Plan Current Fy
5.9
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - Probation Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
43.1
Financial Plan Current Fy
45.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - Executive Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - Executive Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
10.1
Financial Plan Current Fy
11.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - Probation Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
62.1
Financial Plan Current Fy
61.1
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2024
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.8
Financial Plan Current Fy
10.4
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2024
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.4
Financial Plan Current Fy
4.6
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - Bureau of Bridges
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
27.2
Financial Plan Current Fy
35.8
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - Executive and Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
105.1
Financial Plan Current Fy
101.4
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - Highway Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
153.8
Financial Plan Current Fy
138.0
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - Transit Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
54.6
Financial Plan Current Fy
55.2
Applicable Mmr Goals
2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - Traffic Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
467.4
Financial Plan Current Fy
471.3
Applicable Mmr Goals
1b, 1c, 3a, 3b, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - Exec. Admin. and Planning Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
73.2
Financial Plan Current Fy
74.9
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - Highway Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
219.0
Financial Plan Current Fy
218.3
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - Transit Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
66.8
Financial Plan Current Fy
95.3
Applicable Mmr Goals
2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - Traffic Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
136.6
Financial Plan Current Fy
140.2
Applicable Mmr Goals
1b, 1c, 3a, 3b, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - Bureau of Bridges
Ps Otps Ind
Personal Services
Expenditures Previous Fy
81.5
Financial Plan Current Fy
84.7
Applicable Mmr Goals
1a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - Maintenance and Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
110.4
Financial Plan Current Fy
130.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - Executive Management and Administrative Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
27.3
Financial Plan Current Fy
29.5
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - Recreation Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.3
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - Design and Engineering
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
3.0
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - Executive Management and Administrative Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.2
Financial Plan Current Fy
9.5
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - Maintenance and Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
379.5
Financial Plan Current Fy
359.7
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - Design and Engineering
Ps Otps Ind
Personal Services
Expenditures Previous Fy
51.0
Financial Plan Current Fy
52.1
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - Recreation Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
32.7
Financial Plan Current Fy
32.0
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - Executive Administrative
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
134.2
Financial Plan Current Fy
136.1
Applicable Mmr Goals
All
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