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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 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
005 - Environmental Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
56.3
Financial Plan Current Fy
50.3
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
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
006 - Executive and Support
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
72.7
Financial Plan Current Fy
79.8
Applicable Mmr Goals
All
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
001 - Executive and Support
Ps Otps Ind
Personal Services
Expenditures Previous Fy
55.5
Financial Plan Current Fy
64.8
Applicable Mmr Goals
All
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
002 - Environmental Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
31.0
Financial Plan Current Fy
30.2
Applicable Mmr Goals
5a
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
003 - Water Supply and Wastewater Collection
Ps Otps Ind
Personal Services
Expenditures Previous Fy
255.0
Financial Plan Current Fy
268.3
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
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
007 - Central Utility
Ps Otps Ind
Personal Services
Expenditures Previous Fy
91.3
Financial Plan Current Fy
95.4
Applicable Mmr Goals
1a, 4a, 4b
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
008 - Wastewater Treatment
Ps Otps Ind
Personal Services
Expenditures Previous Fy
240.0
Financial Plan Current Fy
244.3
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - Out-of-Home Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
368.1
Financial Plan Current Fy
407.6
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - Executive and Administrative Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.3
Financial Plan Current Fy
5.6
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
005 - In-Home Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
108.2
Financial Plan Current Fy
104.4
Applicable Mmr Goals
2a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - Executive and Administrative Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.2
Financial Plan Current Fy
18.0
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - Community Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
10.7
Financial Plan Current Fy
12.7
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2025 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2025
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
006 - In-Home Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.0
Financial Plan Current Fy
2.4
Applicable Mmr Goals
2a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - Shelter Intake and Program
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3371.0
Financial Plan Current Fy
3480.2
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
201 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
29.8
Financial Plan Current Fy
27.7
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
202 - Street Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
323.2
Financial Plan Current Fy
356.5
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - Shelter Intake and Program
Ps Otps Ind
Personal Services
Expenditures Previous Fy
126.2
Financial Plan Current Fy
127.4
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
31.5
Financial Plan Current Fy
36.4
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2025
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
102 - Street Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
10.4
Financial Plan Current Fy
13.6
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - Agencywide Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
39.4
Financial Plan Current Fy
35.7
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
004 - Enforcement and Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.1
Financial Plan Current Fy
6.7
Applicable Mmr Goals
2b
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
006 - Sustainability
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
1.2
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - Agencywide Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
107.9
Financial Plan Current Fy
79.2
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
003 - Enforcement and Development
Ps Otps Ind
Personal Services
Expenditures Previous Fy
42.0
Financial Plan Current Fy
72.8
Applicable Mmr Goals
2b
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2025 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2025
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
005 - Sustainability
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
10.6
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
102.5
Financial Plan Current Fy
89.8
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
13.0
Financial Plan Current Fy
15.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
005 - Jail Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
49.6
Financial Plan Current Fy
48.4
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
006 - Health and Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
20.3
Financial Plan Current Fy
27.8
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
010 - Transportation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
6.3
Applicable Mmr Goals
1e
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
107.6
Financial Plan Current Fy
89.4
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
625.7
Financial Plan Current Fy
439.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
005 - Jail Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
352.5
Financial Plan Current Fy
390.4
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
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
6.4
Financial Plan Current Fy
21.8
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2025 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2025
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
009 - Transportation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
30.0
Applicable Mmr Goals
1e
Notes
This UA originated in Fiscal 2025.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
930.7
Financial Plan Current Fy
931.0
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
7.1
Financial Plan Current Fy
9.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
3144.9
Financial Plan Current Fy
3311.7
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
966.6
Financial Plan Current Fy
825.7
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
467.5
Financial Plan Current Fy
456.8
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
9.6
Financial Plan Current Fy
40.8
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
40.0
Financial Plan Current Fy
25.2
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
401.8
Financial Plan Current Fy
568.9
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1395.1
Financial Plan Current Fy
1210.4
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1721.8
Financial Plan Current Fy
1882.7
Applicable Mmr Goals
6a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
286.5
Financial Plan Current Fy
329.6
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
362.3
Financial Plan Current Fy
339.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
751.9
Financial Plan Current Fy
835.8
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
168.1
Financial Plan Current Fy
227.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
835.3
Financial Plan Current Fy
922.7
Applicable Mmr Goals
1a, 2b
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