MMR - FY20 - SPENDING AND BUDGET INFORMATION

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  • SPENDING AND BUDGET INFORMATION | Page 383
  • SPENDING AND BUDGET INFORMATION
  • FISCAL 2020 MAYOR’S MANAGEMENT REPORT (MMR)
  • Spending and budget information is displayed as a table within each agency’s chapter, between “Agency Resources”
  • and the “Noteworthy Changes, Additions or Deletions” sections. The tables indicate, where possible, the relationship
  • between an agency’s MMR goals and its units of appropriations.
  • The NYC Office of Management and Budget (OMB) provided the Mayor’s Office of Operations with expenditures for
  • City agencies, as reported in the City’s Fiscal 2020 Comprehensive Annual Financial Report and the planned amounts for
  • Fiscal 2021. Figures cited reflect all funds.
  • The PMMR and MMR cover the operations of City agencies that report directly to the Mayor. Additional non-Mayoral
  • agencies, legally separate organizations, and unit components of agencies are included in these reports, however,
  • spending and budget or goal information may be more limited. These include:
  • • 311
  • • Board of Elections
  • • City University of New York
  • • New York City Health + Hospitals
  • • New York City Housing Authority
  • • Public Libraries
  • • School Construction Authority
  • The City’s contributions to the New York City Housing Authority (NYCHA) and the School Construction Authority (SCA),
  • both public authorities, are not made through distinct units of appropriation. For more information, refer to:
  • • NYCHA’s Annual Plan and Financial Information webpage:
  • http://www1.nyc.gov/site/nycha/about/annual-plan-financial-information.page
  • • SCA’s proposed five year capital plan:
  • http://www.nycsca.org/Community/Capital-Plan-Reports-Data
  • Page 384 | PRELIMINARY MAYOR’S MANAGEMENT REPORT