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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
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
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7.1
Financial Plan Current Fy
7.1
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2025 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2025
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
151.0
Financial Plan Current Fy
101.9
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2025 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2025
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
23.7
Financial Plan Current Fy
33.5
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
55.7
Financial Plan Current Fy
87.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
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
67.0
Financial Plan Current Fy
179.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
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
7.2
Financial Plan Current Fy
5.0
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
407.6
Financial Plan Current Fy
404.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
500 - Communications
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
59.9
Financial Plan Current Fy
59.2
Applicable Mmr Goals
1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
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
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
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
9.6
Financial Plan Current Fy
10.2
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
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
2.3
Financial Plan Current Fy
2.5
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
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
5.0
Financial Plan Current Fy
4.9
Applicable Mmr Goals
1b
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2164.5
Financial Plan Current Fy
2164.5
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - Executive Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
452.4
Financial Plan Current Fy
452.5
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - School Safety
Ps Otps Ind
Personal Services
Expenditures Previous Fy
287.7
Financial Plan Current Fy
287.7
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - Administration ‑ Personnel
Ps Otps Ind
Personal Services
Expenditures Previous Fy
307.6
Financial Plan Current Fy
307.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - Criminal Justice
Ps Otps Ind
Personal Services
Expenditures Previous Fy
65.7
Financial Plan Current Fy
65.7
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - Traffic Enforcement
Ps Otps Ind
Personal Services
Expenditures Previous Fy
173.1
Financial Plan Current Fy
173.1
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - Transit Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
292.1
Financial Plan Current Fy
292.1
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - Housing Police
Ps Otps Ind
Personal Services
Expenditures Previous Fy
206.9
Financial Plan Current Fy
206.9
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
010 - Patrol
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1709.1
Financial Plan Current Fy
1709.1
Applicable Mmr Goals
1a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
016 - Communications
Ps Otps Ind
Personal Services
Expenditures Previous Fy
113.3
Financial Plan Current Fy
113.3
Applicable Mmr Goals
1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
020 - Intelligence and Counterterrorism
Ps Otps Ind
Personal Services
Expenditures Previous Fy
239.8
Financial Plan Current Fy
239.8
Applicable Mmr Goals
1b
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2025
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
024 - Community Affairs Bureau
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
NA
Applicable Mmr Goals
4a
Notes
This UA originated in Fiscal 2025.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2024 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2024
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
41.5
Financial Plan Current Fy
47.4
Applicable Mmr Goals
All
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2025 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2025
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
25.8
Financial Plan Current Fy
26.3
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2025 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2025
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
24.3
Financial Plan Current Fy
24.6
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2025 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2025
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
11.1
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2025 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2025
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
105.3
Financial Plan Current Fy
118.7
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2025 • Agency Code: 037 • Agency: NYPL
Reporting Fiscal Year
2025
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: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
Agency Code
816
Agency
DOHMH
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
14.0
Financial Plan Current Fy
18.4
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
517.8
Financial Plan Current Fy
426.2
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
48.0
Financial Plan Current Fy
47.8
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
81.5
Financial Plan Current Fy
116.1
Applicable Mmr Goals
1a, 1b, 1c
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
12.2
Financial Plan Current Fy
25.7
Applicable Mmr Goals
None
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
41.2
Financial Plan Current Fy
43.1
Applicable Mmr Goals
None
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
102.0
Financial Plan Current Fy
95.4
Applicable Mmr Goals
None
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
87.3
Financial Plan Current Fy
84.9
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
18.5
Financial Plan Current Fy
19.1
Applicable Mmr Goals
All
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
20.2
Financial Plan Current Fy
19.6
Applicable Mmr Goals
1a, 1b, 1c
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
8.8
Financial Plan Current Fy
9.5
Applicable Mmr Goals
None
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
20.6
Financial Plan Current Fy
22.7
Applicable Mmr Goals
None
DEPARTMENT OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2025
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
17.9
Applicable Mmr Goals
None
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2025 • Agency Code: 039 • Agency: QPL
Reporting Fiscal Year
2025
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
132.4
Financial Plan Current Fy
141.6
Notes
These figures are limited to the City's contribution and planned contribution respectively.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2025
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
53.9
Financial Plan Current Fy
52.8
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2025
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
9.4
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2025
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
79.9
Financial Plan Current Fy
88.4
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: 2025 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2025
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
75.9
Financial Plan Current Fy
70.2
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2025
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
40.4
Financial Plan Current Fy
40.2
Applicable Mmr Goals
1b
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2025
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
19.3
Financial Plan Current Fy
21.2
Applicable Mmr Goals
All
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