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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 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
012 - 311
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
46.0
Financial Plan Current Fy
36.2
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
014 - New York City Cyber Command
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
118.9
Financial Plan Current Fy
99.4
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
001 - Technology Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
84.9
Financial Plan Current Fy
76.0
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
003 - Admin/Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.6
Financial Plan Current Fy
11.9
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
007 - 911 Technical Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.0
Financial Plan Current Fy
18.3
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
009 - Mayor's Office of Media & Entertainment
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.4
Financial Plan Current Fy
8.7
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
011 - 311
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.3
Financial Plan Current Fy
20.5
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
013 - New York City Cyber Command
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.7
Financial Plan Current Fy
16.2
Applicable Mmr Goals
1a, 1b, 1c
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2024 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2024
Agency Code
039
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - Lump Sum Appropriation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
134.5
Financial Plan Current Fy
129.6
Notes
These figures are limited to the City's contribution and planned contribution respectively.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
55.4
Financial Plan Current Fy
60.7
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
3.0
Financial Plan Current Fy
9.3
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
165.2
Financial Plan Current Fy
79.0
Applicable Mmr Goals
Refer to table in EDC chapter
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: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
63.2
Financial Plan Current Fy
108.1
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
51.9
Financial Plan Current Fy
39.1
Applicable Mmr Goals
1b
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
16.5
Financial Plan Current Fy
20.0
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
3.2
Financial Plan Current Fy
3.7
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2024
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
5.8
Financial Plan Current Fy
10.7
Applicable Mmr Goals
1a, 4a
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2024 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2024
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
36.6
Financial Plan Current Fy
41.1
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
130.6
Financial Plan Current Fy
149.1
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
989.4
Financial Plan Current Fy
863.3
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
1160.6
Financial Plan Current Fy
1256.4
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
144.5
Financial Plan Current Fy
184.1
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
254.2
Financial Plan Current Fy
224.8
Applicable Mmr Goals
1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
11.3
Financial Plan Current Fy
15.0
Applicable Mmr Goals
3a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
75.1
Financial Plan Current Fy
85.6
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
377.0
Financial Plan Current Fy
392.2
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
13.7
Financial Plan Current Fy
17.0
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
115.9
Financial Plan Current Fy
86.4
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
78.9
Financial Plan Current Fy
77.7
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
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
3.7
Financial Plan Current Fy
2.3
Applicable Mmr Goals
1e
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2025 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2025
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
2.5
Financial Plan Current Fy
2.3
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2025 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2025
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.3
Financial Plan Current Fy
6.5
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2025
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
134.6
Financial Plan Current Fy
113.9
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2025
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
122.7
Financial Plan Current Fy
68.8
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2025 • Agency Code: 038 • Agency: BPL
Reporting Fiscal Year
2025
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
129.0
Financial Plan Current Fy
139.1
Notes
These figures are limited to the City's contribution and planned contribution respectively.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
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
0.5
Financial Plan Current Fy
0.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
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
1.2
Financial Plan Current Fy
1.8
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
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
5.6
Financial Plan Current Fy
4.6
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2025
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
7.7
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2025 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2025
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
4.8
Financial Plan Current Fy
5.2
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2025 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2025
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
21.1
Financial Plan Current Fy
22.6
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
427.4
Financial Plan Current Fy
473.0
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
1.2
Financial Plan Current Fy
1.5
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
831.3
Financial Plan Current Fy
854.2
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2025
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
22.0
Financial Plan Current Fy
21.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
6.7
Financial Plan Current Fy
9.6
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
None
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
9.2
Financial Plan Current Fy
6.8
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2025
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
41.6
Financial Plan Current Fy
45.9
Applicable Mmr Goals
All
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