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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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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
004 - Contract Compliance and Bus. Opportunity
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.9
Financial Plan Current Fy
4.0
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
010 - Workforce Investment Act
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.1
Financial Plan Current Fy
11.6
Applicable Mmr Goals
1a, 4a
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2025 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2025
Agency Code
156
Agency
TLC
Agency Name
TAXI AND LIMOUSINE COMMISSION
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.0
Financial Plan Current Fy
14.9
Applicable Mmr Goals
All
TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2025 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2025
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
38.5
Financial Plan Current Fy
45.5
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
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
128.5
Financial Plan Current Fy
156.0
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - HEADSTART/DAYCARE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1548.8
Financial Plan Current Fy
1249.9
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - CHILD WELFARE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1165.0
Financial Plan Current Fy
1322.9
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - JUVENILE JUSTICE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
158.5
Financial Plan Current Fy
186.4
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
010 - ADOPTION SUBSIDY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
251.8
Financial Plan Current Fy
224.8
Applicable Mmr Goals
1e
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
011 - JUVENILE JUSTICE - OCFS PAYMENTS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
13.5
Financial Plan Current Fy
13.3
Applicable Mmr Goals
3a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
012 - COMMITTEE ON SPECIAL EDUCATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
73.5
Financial Plan Current Fy
83.5
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
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
385.9
Financial Plan Current Fy
404.4
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - HEADSTART and DAYCARE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.6
Financial Plan Current Fy
17.7
Applicable Mmr Goals
2a
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - ADMINISTRATIVE-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
117.9
Financial Plan Current Fy
90.3
Applicable Mmr Goals
All
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - JUVENILE JUSTICE - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
86.2
Financial Plan Current Fy
80.6
Applicable Mmr Goals
3a, 3b, 3c
ADMININISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2026
Agency Code
068
Agency
ACS
Agency Name
ADMININISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
009 - ADOPTION SUBSIDY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.8
Financial Plan Current Fy
2.4
Applicable Mmr Goals
1e
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2026 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2026
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
2.3
Financial Plan Current Fy
2.4
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2026 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2026
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.2
Financial Plan Current Fy
6.7
Applicable Mmr Goals
All
BOARD OF ELECTIONS
Reporting Fiscal Year: 2026 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2026
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
146.8
Financial Plan Current Fy
144.6
Applicable Mmr Goals
NA
BOARD OF ELECTIONS
Reporting Fiscal Year: 2026 • Agency Code: 003 • Agency: BOE
Reporting Fiscal Year
2026
Agency Code
003
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
126.6
Financial Plan Current Fy
69.9
Applicable Mmr Goals
NA
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2026 • Agency Code: 038 • Agency: BPL
Reporting Fiscal Year
2026
Agency Code
038
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
141.4
Financial Plan Current Fy
146.5
Applicable Mmr Goals
NA
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2026 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2026
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
1.3
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2026 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2026
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
004 - COMM DEVELOP OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.5
Financial Plan Current Fy
1.8
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2026 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2026
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
5.8
Financial Plan Current Fy
4.7
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2026 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2026
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
003 - COMMUNITY DEVELOP P.S.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.4
Financial Plan Current Fy
7.6
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2026 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2026
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
5.2
Financial Plan Current Fy
5.3
Applicable Mmr Goals
All
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2026 • Agency Code: 054 • Agency: CCRB
Reporting Fiscal Year
2026
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
22.1
Financial Plan Current Fy
24.1
Applicable Mmr Goals
All
CONFLICTS OF INTEREST BOARD
Reporting Fiscal Year: 2026 • Agency Code: 312 • Agency: COIB
Reporting Fiscal Year
2026
Agency Code
312
Agency
COIB
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.1
CONFLICTS OF INTEREST BOARD
Reporting Fiscal Year: 2026 • Agency Code: 312 • Agency: COIB
Reporting Fiscal Year
2026
Agency Code
312
Agency
COIB
Agency Name
CONFLICTS OF INTEREST BOARD
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.6
Financial Plan Current Fy
2.7
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2026
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
001 - COMMUNITY COLLEGE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
456.4
Financial Plan Current Fy
521.8
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2026
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
003 - HUNTER SCHOOLS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.4
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2026
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
012 - SENIOR COLLEGE OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
35.0
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2026.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2026
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
002 - COMMUNITY COLLEGE PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
928.7
Financial Plan Current Fy
1047.8
Applicable Mmr Goals
All
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency Code: 042 • Agency: CUNY
Reporting Fiscal Year
2026
Agency Code
042
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Of Appropriation
004 - HUNTER SCHOOLS-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.7
Financial Plan Current Fy
21.8
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
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
9.1
Financial Plan Current Fy
14.0
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
006 - BD. OF STANDARD & APPEAL OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.3
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
6.8
Financial Plan Current Fy
11.8
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
290 - DIV OF ADMINISTRATION AND SECURITY- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
45.5
Financial Plan Current Fy
21.1
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
240.7
Financial Plan Current Fy
258.7
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
490 - OFFICE OF CITYWIDE PURCHASING - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
341.6
Financial Plan Current Fy
98.3
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
590 - DIV OF REAL ESTATE SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.1
Financial Plan Current Fy
5.2
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
690 - EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.5
Financial Plan Current Fy
0.8
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
790 - ENERGY MANAGEMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1019.9
Financial Plan Current Fy
1124.7
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
890 - CITYWIDE FLEET SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
87.8
Financial Plan Current Fy
68.0
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
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
25.4
Financial Plan Current Fy
28.3
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
005 - BD OF STANDARD & APPEALS PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.4
Financial Plan Current Fy
2.8
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
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
35.9
Financial Plan Current Fy
36.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
200 - DIV OF ADMINISTRATION AND SECURITY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.0
Financial Plan Current Fy
15.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
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
110.6
Financial Plan Current Fy
112.7
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
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
11.4
Financial Plan Current Fy
11.7
Applicable Mmr Goals
3a, 4a, 4b
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