¹Actual financial amounts for the current fiscal year are not yet final. Final fiscal year actuals, from the Comptroller’s Comprehensive Annual Financial Report, will be reported
in the next PMMR. Refer to the “Indicator Definitions” at nyc.gov/mmr for details. ²Authorized Budget Level ³Expenditures include all funds “NA” - Not
Available * None
SPENDING AND BUDGET INFORMATION
Where possible, the relationship between an agency’s goals and its expenditures and planned resources, by budgetary unit
of appropriation (UA), is shown in the ‘Applicable MMR Goals’ column. Each relationship is not necessarily exhaustive or
exclusive. Any one goal may be connected to multiple UAs, and any UA may be connected to multiple goals.
Unit of Appropriation
Expenditures
FY19¹
($000,000)
Modified Budget
FY20²
($000,000) Applicable MMR Goals³
001 - Personal Services $5.6 $5.9 All
002 - Other Than Personal Services $0.6 $0.8 All
Agency Total $6.2 $6.7
¹Comprehensive Annual Financial Report (CAFR) for the Fiscal Year ended June 30, 2019. Includes all funds. ²City of New York Adopted Budget for Fiscal 2020, as of June
Includes all funds. ³Refer to agency goals listed at front of chapter. "NA" Not Available * None
NOTEWORTHY CHANGES, ADDITIONS OR DELETIONS !
None.
ADDITIONAL RESOURCES
For additional information, go to:
• Press Releases (information on landmark approvals):