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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 YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2025
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - Executive and Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.0
Financial Plan Current Fy
21.7
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2025
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
105 - Youth Workforce and Career Training
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7.2
Financial Plan Current Fy
8.7
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2025
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - Program Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.4
Financial Plan Current Fy
19.7
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2025
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
401 - Neighborhood Safety
Ps Otps Ind
Personal Services
Expenditures Previous Fy
0.6
Financial Plan Current Fy
5.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 -Executive Administrative
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
232.4
Financial Plan Current Fy
249.0
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 -Fire Extinguishment & Emergency Response
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
42.9
Financial Plan Current Fy
42.5
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 -Fire Investigation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.3
Financial Plan Current Fy
0.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 -Fire Prevention
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
5.1
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 -Emergency Medical Service
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
40.8
Financial Plan Current Fy
45.0
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 -Executive Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
134.0
Financial Plan Current Fy
138.4
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 -Fire Extinguishment & Emergency Response
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1797.8
Financial Plan Current Fy
1787.8
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 -Fire Investigation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.7
Financial Plan Current Fy
25.8
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 -Fire Prevention
Ps Otps Ind
Personal Services
Expenditures Previous Fy
49.0
Financial Plan Current Fy
45.4
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2025
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 -Emergency Medical Service
Ps Otps Ind
Personal Services
Expenditures Previous Fy
393.9
Financial Plan Current Fy
388.7
Applicable Mmr Goals
2a
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2025 • Agency Code: 819 • Agency: HHC
Reporting Fiscal Year
2025
Agency Code
819
Agency
HHC
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3131.1
Financial Plan Current Fy
2709.8
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - Office of Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
18.7
Financial Plan Current Fy
14.2
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - Office of Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
47.6
Financial Plan Current Fy
66.5
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - Housing Management and Sales
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
22.1
Financial Plan Current Fy
11.9
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - Office of Housing Preservation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
80.7
Financial Plan Current Fy
66.9
Applicable Mmr Goals
1a, 1b, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - City Assistance to NYC Housing
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
337.1
Financial Plan Current Fy
603.6
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
013 - Rental Subsidy Program
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
701.9
Financial Plan Current Fy
704.3
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
014 - Emergency Shelter Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
444.2
Financial Plan Current Fy
335.7
Applicable Mmr Goals
1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - Office of Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
57.0
Financial Plan Current Fy
62.6
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - Office of Development
Ps Otps Ind
Personal Services
Expenditures Previous Fy
35.6
Financial Plan Current Fy
39.2
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
003 - Rental Subsidy Program
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.4
Financial Plan Current Fy
28.1
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - Office of Housing Preservation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
81.4
Financial Plan Current Fy
81.0
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2025
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - Housing Maintenance and Sales
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.1
Financial Plan Current Fy
26.2
Applicable Mmr Goals
2a, 3a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
375.5
Financial Plan Current Fy
317.0
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - Public Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3759.9
Financial Plan Current Fy
4282.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - Medical Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
6411.6
Financial Plan Current Fy
6782.3
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - Adult Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
456.1
Financial Plan Current Fy
362.3
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - Legal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
281.1
Financial Plan Current Fy
270.4
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
108 - Home Energy Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
65.3
Financial Plan Current Fy
41.4
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
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
24.3
Financial Plan Current Fy
24.7
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
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
56.5
Financial Plan Current Fy
59.2
Applicable Mmr Goals
1b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
111 - Fair Fares
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
74.3
Financial Plan Current Fy
112.4
Applicable Mmr Goals
Agency-Wide Management
Notes
This UA originated in Fiscal 2023.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
112 - Domestic Violence Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
42.6
Financial Plan Current Fy
80.9
Applicable Mmr Goals
3b
Notes
This UA originated in Fiscal 2023.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
338.8
Financial Plan Current Fy
347.4
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - Public Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
340.0
Financial Plan Current Fy
320.0
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - Medical Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
68.7
Financial Plan Current Fy
100.7
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - Adult Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
115.9
Financial Plan Current Fy
113.9
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - Legal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.4
Financial Plan Current Fy
3.5
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
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
1.0
Financial Plan Current Fy
1.3
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
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
28.1
Financial Plan Current Fy
37.6
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
210 - Emergency Food
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
2.4
Applicable Mmr Goals
1b
Notes
This UA originated in Fiscal 2025.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
211 - Fair Fares
Ps Otps Ind
Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
3.9
Applicable Mmr Goals
Agency-Wide Management
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2025
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
5.8
Financial Plan Current Fy
16.1
Applicable Mmr Goals
3b
LAW DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2025
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
160.6
Financial Plan Current Fy
142.9
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2025
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
164.6
Financial Plan Current Fy
167.8
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2025 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2025
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
0.9
Financial Plan Current Fy
1.7
Applicable Mmr Goals
All
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