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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
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
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
18.5
Financial Plan Current Fy
21.4
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
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
60.7
Financial Plan Current Fy
56.4
Applicable Mmr Goals
1b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
211 - Fair Fares
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
95.0
Applicable Mmr Goals
Agency-Wide Management
Notes
This UA originated in Fiscal 2023.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
212 - Domestic Violence Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
46.3
Applicable Mmr Goals
3b
Notes
This UA originated in Fiscal 2023.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
326.2
Financial Plan Current Fy
336.7
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - Public Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
320.0
Financial Plan Current Fy
346.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - Medical Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
69.7
Financial Plan Current Fy
100.6
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - Adult Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
117.1
Financial Plan Current Fy
111.6
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - Legal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.3
Financial Plan Current Fy
3.4
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
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
0.9
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
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
31.2
Financial Plan Current Fy
35.3
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
211 - Fair Fares
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
0.6
Applicable Mmr Goals
Agency-Wide Management
Notes
This UA originated in Fiscal 2023.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
212- Domestic Violence Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
17.4
Applicable Mmr Goals
3b
Notes
This UA originated in Fiscal 2023.
LAW DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2024
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
127.5
Financial Plan Current Fy
135.3
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2024
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
143.7
Financial Plan Current Fy
149.7
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2024
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
1.9
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2024
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.4
Financial Plan Current Fy
6.4
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2024 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2024
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
165.7
Financial Plan Current Fy
201.8
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2024 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2024
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
20.5
Financial Plan Current Fy
31.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
116.8
Financial Plan Current Fy
90.3
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2023.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
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
76.5
Financial Plan Current Fy
103.2
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
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
5.9
Financial Plan Current Fy
8.1
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
414.7
Financial Plan Current Fy
375.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
500 - Communications
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
59.6
Applicable Mmr Goals
1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
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
Notes
This UA originated in Fiscal 2023.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
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
10.4
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
800 - Patrol, Housing, and Transit
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
2.6
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
Notes
This UA originated in Fiscal 2023.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
900 - Intelligence and Counterterrorism
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
5.1
Applicable Mmr Goals
1b
Notes
This UA originated in Fiscal 2023.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3712.0
Financial Plan Current Fy
1718.7
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - Executive Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
633.6
Financial Plan Current Fy
366.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - School Safety
Ps Otps Ind
Personal Services
Expenditures Previous Fy
258.5
Financial Plan Current Fy
283.2
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - Administration ‑ Personnel
Ps Otps Ind
Personal Services
Expenditures Previous Fy
300.0
Financial Plan Current Fy
288.1
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - Criminal Justice
Ps Otps Ind
Personal Services
Expenditures Previous Fy
64.8
Financial Plan Current Fy
67.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - Traffic Enforcement
Ps Otps Ind
Personal Services
Expenditures Previous Fy
161.7
Financial Plan Current Fy
169.8
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - Transit Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
338.5
Financial Plan Current Fy
291.3
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - Housing Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
216.7
Financial Plan Current Fy
240.5
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
010 - Patrol
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
1860.6
Applicable Mmr Goals
1a
Notes
This UA originated in Fiscal 2023.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
016 - Communications
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
114.2
Applicable Mmr Goals
1c, 4a
Notes
This UA originated in Fiscal 2023.
POLICE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2024
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
020 - Intelligence and Counterterrorism
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
243.2
Applicable Mmr Goals
1b
Notes
This UA originated in Fiscal 2023.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2023 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2023
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
10.4
Financial Plan Current Fy
19.2
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - Lump Sum - Borough of Manhattan
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.1
Financial Plan Current Fy
26.1
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - Lump Sum - Borough of the Bronx
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
24.5
Financial Plan Current Fy
24.5
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - Lump Sum - Borough of Staten Island
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
11.0
Financial Plan Current Fy
11.0
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
Agency Code
037
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - Systemwide Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
111.6
Financial Plan Current Fy
103.9
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2024
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: 2023 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2023
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
34.3
Financial Plan Current Fy
46.0
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - Technology Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
425.7
Financial Plan Current Fy
427.9
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
004 - Admin/Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
49.1
Financial Plan Current Fy
49.1
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
008 - 911 Technical Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
82.4
Financial Plan Current Fy
100.2
Applicable Mmr Goals
1a, 1b, 1c
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2024
Agency Code
858
Agency
OTI
Agency Name
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
010 - Mayor's Office of Media & Entertainment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
13.4
Financial Plan Current Fy
26.0
Applicable Mmr Goals
1a, 1b, 1c
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