Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
390 - Asset Management – Public Facilities
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
220.1
Financial Plan Current Fy
236.7
Applicable Mmr Goals
2a, 2b, 2c, 3a
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
490 - Office of Citywide Purchasing
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
319.2
Financial Plan Current Fy
436.1
Applicable Mmr Goals
3a, 4a, 4b
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
590 - Division of Real Estate Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.6
Financial Plan Current Fy
6.2
Applicable Mmr Goals
3a
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
690 - External Publications and Retailing
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.8
Financial Plan Current Fy
0.8
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
790 - Energy Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
908.1
Financial Plan Current Fy
1061.8
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
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
890 - Citywide Fleet Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
91.3
Financial Plan Current Fy
59.0
Applicable Mmr Goals
3a, 6a, 6b
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
001 - Human Capital
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.6
Financial Plan Current Fy
28.5
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
005 - Board of Standards and Appeals
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.7
Financial Plan Current Fy
2.6
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
100 - Executive and Operations Support
Ps Otps Ind
Personal Services
Expenditures Previous Fy
33.1
Financial Plan Current Fy
35.0
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
200 - Division of Administration and Security
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.2
Financial Plan Current Fy
14.9
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
300 - Asset Management – Public Facilities
Ps Otps Ind
Personal Services
Expenditures Previous Fy
110.8
Financial Plan Current Fy
109.2
Applicable Mmr Goals
2a, 2b, 2c, 3a
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
400 - Office of Citywide Purchasing
Ps Otps Ind
Personal Services
Expenditures Previous Fy
11.2
Financial Plan Current Fy
11.8
Applicable Mmr Goals
3a, 4a, 4b
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
500 - Division of Real Estate Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
12.0
Financial Plan Current Fy
15.2
Applicable Mmr Goals
3a
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
600 - External Publications and Retailing
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
3.0
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
700 - Energy Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.2
Financial Plan Current Fy
11.2
Applicable Mmr Goals
5a, 5b, 5c
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
800 - Citywide Fleet Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.4
Financial Plan Current Fy
4.4
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
2.4
Financial Plan Current Fy
3.4
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
85.0
Financial Plan Current Fy
90.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
21.1
Financial Plan Current Fy
25.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
7.5
Financial Plan Current Fy
9.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
18.8
Financial Plan Current Fy
21.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
19.2
Financial Plan Current Fy
22.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
9.5
Financial Plan Current Fy
10.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
2.5
Financial Plan Current Fy
3.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
4.9
Financial Plan Current Fy
5.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
1.9
Financial Plan Current Fy
2.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
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
2.6
Financial Plan Current Fy
2.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - Staten Island Institute of Arts and Sciences
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.3
Financial Plan Current Fy
1.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - Staten Island Zoological Society
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.5
Financial Plan Current Fy
2.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - Staten Island Historical Society
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.1
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - Museum of the City of New York
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.2
Financial Plan Current Fy
2.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - Wave Hill
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - Brooklyn Academy of Music
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.1
Financial Plan Current Fy
7.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - Snug Harbor Cultural Center
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.5
Financial Plan Current Fy
3.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - Studio Museum in Harlem
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.9
Financial Plan Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - Other Cultural Institutions
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
23.6
Financial Plan Current Fy
28.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - New York Shakespeare Festival
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2025
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - Office of the Commissioner
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.0
Financial Plan Current Fy
6.5
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
14.1
Financial Plan Current Fy
23.2
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - Geographic Systems
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.3
Financial Plan Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
28.9
Financial Plan Current Fy
31.9
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2025
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - Geographic Systems
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.4
Financial Plan Current Fy
2.6
Applicable Mmr Goals
2a
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2025
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Unit Of Appropriation
003 - Other than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
33.8
Financial Plan Current Fy
32.8
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2025
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.9
Financial Plan Current Fy
17.2
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2025
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Unit Of Appropriation
002 - Licensing and Enforcement
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.1
Financial Plan Current Fy
17.8
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
53.4
Financial Plan Current Fy
37.3
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
004 - Executive, Administrative, and Capital Planning
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
16.6
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
118.5
Financial Plan Current Fy
114.3
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2025 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2025
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
003 - Executive, Administrative, and Capital Planning
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
9.4
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2025 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2025
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
004 - Utility
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
820.9
Financial Plan Current Fy
892.7
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
NYC Data AI • Public-data exploration interface