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RESEARCH", "001 - LUMP SUM APPROPRIATION", "Other Than Personal Services", "28.1", "28.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-992s~4h6b-eic4", "00000000-0000-0000-5DE2-258B1FC6B373", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "474.9", "485.9", "NA", null ] , [ "row-y75e_ujir~w84m", "00000000-0000-0000-B00C-0A132260AD93", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "001 - PERSONAL SERVICES", "Personal Services", "112.1", "140.7", "NA", null ] , [ "row-qzvc-t8ig_8t5j", "00000000-0000-0000-9246-8FCAB3795745", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "101.7", "102.2", "NA", null ] , [ "row-hz86~br5e-dfxd", "00000000-0000-0000-3127-80C1EB60F493", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - DEPT. OF BUSINESS O.T.P.S.", "Other Than Personal Services", "110.3", "48.4", "NA", null ] , [ "row-zz8u.ph3e.8ahq", "00000000-0000-0000-4EB0-8E97543F6892", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - CONTRACT COMP & BUS OPP - OTPS", "Other Than Personal Services", "2.1", "4.3", "NA", null ] , [ "row-rqvb.ubp8-mzer", "00000000-0000-0000-4073-4AC4AC438371", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - ECONOMIC DEVELOPMENT CORP.", "Other Than Personal Services", "97.8", "64.9", "NA", null ] , [ "row-nyp9~dw5w~5fd7", "00000000-0000-0000-A883-FEED0A932AF5", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - WORKFORCE INVESTMENT ACT - OTPS", "Other Than Personal Services", "51.7", "54.4", "NA", null ] , [ "row-j8xq.jihn-r5ap", "00000000-0000-0000-51D2-8E3161204260", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO", "Other Than Personal Services", "0.0", "39.3", "NA", null ] , [ "row-9fig~q338_yykk", "00000000-0000-0000-28CE-82C8AA840C5B", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - DEPT. OF BUSINESS P.S.", "Personal Services", "13.9", "16.3", "NA", null ] , [ "row-d2rq_wwty-2zyq", "00000000-0000-0000-BA00-8E1D8111FE8F", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - CONTRACT COMP & BUS. OPP - PS", "Personal Services", "2.4", "2.6", "NA", null ] , [ "row-ixjm-2tra~zq8n", "00000000-0000-0000-4D2D-ED64DB482176", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - WORKFORCE INVESTMENT ACT - PS", "Personal Services", "4.3", "6.1", "NA", null ] , [ "row-7fmx-qbid.upu8", "00000000-0000-0000-8184-3EE226840D84", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "002 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "13.3", "32.1", "NA", null ] , [ "row-976f.rspw.n8zw", "00000000-0000-0000-694C-13047F1935BE", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - PERSONAL SERVICE", "Personal Services", "34.6", "38.5", "NA", null ] , [ "row-gkum.5gmt-jmfd", "00000000-0000-0000-1F0F-108A2CA79906", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "NA", "311", "311", "NA", "NA", "NA", "NA", "NA", "311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency." ] , [ "row-uxnr-srgt~e3ep", "00000000-0000-0000-B124-AFA24D4C6414", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "78.7", "80.3", "All", null ] , [ "row-7mma_esh9-6kn4", "00000000-0000-0000-5C2C-CF82E4F3525C", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - HEADSTART/DAYCARE-OTPS", "Other Than Personal Services", "1082.9", "1118.6", "2a", null ] , [ "row-ap53-3rdk.z3f9", "00000000-0000-0000-FDE2-26C9052E7573", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - CHILD WELFARE-OTPS", "Other Than Personal Services", "1189.3", "1307.6", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-3qam.9iyc-mjgc", "00000000-0000-0000-17F7-397B94E16241", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - JUVENILE JUSTICE - OTPS", "Other Than Personal Services", "158.2", "163.2", "3a, 3b, 3c", null ] , [ "row-mgxp-4fif_gaz4", "00000000-0000-0000-425C-B73BADD543E0", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - PERSONAL SERVICES", "Personal Services", "319.5", "343.8", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-9986~t5fv.anic", "00000000-0000-0000-588E-21F767902F3B", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - HEADSTART and DAYCARE-PS", "Personal Services", "17.9", "26.0", "2a", null ] , [ "row-vhgv-er4p~smp2", "00000000-0000-0000-59AB-469F4BCEE969", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - ADMINISTRATIVE-PS", "Personal Services", "93.2", "77.9", "All", null ] , [ "row-3px2.ve87_cm5x", "00000000-0000-0000-7B37-3AC0132B2025", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - JUVENILE JUSTICE - PS", "Personal Services", "34.3", "40.2", "3a, 3b, 3c", null ] , [ "row-mygf-dwa6-7xk4", "00000000-0000-0000-48F6-B88A57C898CC", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "3.6", "3.0", "All", null ] , [ "row-5smm.mxdx-seu6", "00000000-0000-0000-53A2-93052FDBF9E1", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "5.9", "6.0", "All", null ] , [ "row-qj27-wpk6_xxrm", "00000000-0000-0000-9DDD-2A13F193C8DC", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "003", "BOE", "BOARD OF ELECTIONS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "58.5", "71.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-7b5w.quyp.arq6", "00000000-0000-0000-F9B9-008450440300", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "003", "BOE", "BOARD OF ELECTIONS", "001 - PERSONAL SERVICES", "Personal Services", "63.1", "71.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-5jtu~vvpf_fnwx", "00000000-0000-0000-047D-E682B68C7D5B", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "103.7", "104.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-2x49.e3nj-4x8m", "00000000-0000-0000-BF56-A42CE146F9E2", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "0.7", "1.8", "All", null ] , [ "row-u3ef_pdr6_69pa", "00000000-0000-0000-6F7D-DBC98A16D980", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "004 - COMM DEVELOP OTPS", "Other Than Personal Services", "1.9", "2.0", "All", null ] , [ "row-h2xs_6sne_xebd", "00000000-0000-0000-1B79-BBDEBB40ACD5", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "001 - PERSONAL SERVICES", "Personal Services", "3.0", "5.6", "All", null ] , [ "row-eha2_pxk4.57yg", "00000000-0000-0000-77E4-AD371B0AEBD2", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "003 - COMMUNITY DEVELOP P.S.", "Personal Services", "4.8", "5.5", "All", null ] , [ "row-hkwt~bzgm~m46d", "00000000-0000-0000-FB10-B8C30D3012A2", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "002 - CCRB-OTPS", "Other Than Personal Services", "3.5", "3.6", "All", null ] , [ "row-da4h_pph7~j44x", "00000000-0000-0000-E6FF-141014446E50", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "001 - CCRB-PS", "Personal Services", "11.7", "12.5", "All", null ] , [ "row-stw2.y6aj_cv35", "00000000-0000-0000-87F8-F51207DC863C", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "001 - COMMUNITY COLLEGE-OTPS", "Other Than Personal Services", "366.5", "434.8", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-m9z7-bnzc~yt9e", "00000000-0000-0000-88A2-2D54D06A0FE5", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "003 - HUNTER SCHOOLS-OTPS", "Other Than Personal Services", "1.1", "1.3", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-qz5u.uqps~kfwi", "00000000-0000-0000-C1CD-9BCD15EF81E6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "012 - SENIOR COLLEGE OTPS", "Other Than Personal Services", "0.0", "35.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-qh73_jc7z_cwji", "00000000-0000-0000-651D-69745E331A25", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "002 - COMMUNITY COLLEGE PS", "Personal Services", "772.3", "778.5", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-t8wu~z4n8~v35h", "00000000-0000-0000-02B5-E44174E5F27B", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "004 - HUNTER SCHOOLS-PS", "Personal Services", "18.6", "16.3", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-3gqb~2yfk_8kg2", "00000000-0000-0000-D70A-60169EBB0349", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "003 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "13.0", "15.1", "All", null ] , [ "row-exii_czcj~wi9y", "00000000-0000-0000-0B41-07D04A9227B6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "001 - ADMINISTRATION", "Personal Services", "8.0", "8.7", "All", null ] , [ "row-yitp~pndt.evz4", "00000000-0000-0000-6D78-2975599BADF5", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "002 - LICENSING/ENFORCEMENT", "Personal Services", "15.0", "16.1", "1b, 1c, 2a, 2b, 4a", null ] , [ "row-h2k7~j6hj-gqcu", "00000000-0000-0000-9A51-3118D782DF3A", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "004 - ADJUDICATION", "Personal Services", "0.1", "1.7", "1a, 1c, 4a", null ] , [ "row-gc52_aznf_fa8n", "00000000-0000-0000-24C7-78D6DCD018B8", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "002 - HUMAN CAPITAL", "Other Than Personal Services", "5.2", "12.4", "1a, 1b, 1c, 1d", null ] , [ "row-mgc7~k9eq~ns6d", "00000000-0000-0000-1A01-079113760FC6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "006 - BD. OF STANDARD & APPEAL OTPS", "Other Than Personal Services", "0.4", "1.2", "NA", null ] , [ "row-x27u_hxe2-rrnm", "00000000-0000-0000-E56B-024C78712979", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS", "Other Than Personal Services", "3.4", "7.7", "All", null ] , [ "row-syjt_revb_2dt8", "00000000-0000-0000-977C-33FD56365FFE", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "290 - DIV OF ADMINISTRATION AND SECURITY- OTPS", "Other Than Personal Services", "30.9", "34.9", "All", null ] , [ "row-rtzd~d2ee~587s", "00000000-0000-0000-399A-9CA341B20717", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS", "Other Than Personal Services", "150.2", "163.6", "2a, 2b, 2c, 3a", null ] , [ "row-ebrx.d5sp~d68k", "00000000-0000-0000-37F6-5B4080F712D3", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "490 - OFFICE OF CITYWIDE PURCHASING - OTPS", "Other Than Personal Services", "29.2", "28.8", "3a, 4a, 4b", null ] , [ "row-v3ex-quhj_9m7i", "00000000-0000-0000-09BC-FE65168FA617", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "690 - EXTERNAL PUBLICATIONS AND RETAIL - OTPS", "Other Than Personal Services", "1.0", "1.0", "NA", null ] , [ "row-xcqs_8fn7_q4h8", "00000000-0000-0000-9219-9F97FD82372D", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "790 - ENERGY MANAGEMENT - OTPS", "Other Than Personal Services", "717.0", "756.7", "5a, 5b, 5c, 6a, 6b", null ] , [ "row-ev3k-anyz-cadd", "00000000-0000-0000-05C2-CC4D91537132", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "890 - CITYWIDE FLEET SERVICES - OTPS", "Other Than Personal Services", "45.2", "43.3", "3a, 6a, 6b", null ] , [ "row-xjws.fh46_stit", "00000000-0000-0000-408A-3EFDC8E1490B", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "001 - 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HOUSING MAINTENANCE AND SALES", "Personal Services", "37.2", "39.4", "2a, 3a, 4a, 4b", null ] , [ "row-s7n5_yjtu-eknp", "00000000-0000-0000-6314-5F442C1E3A1E", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "101 - ADMINISTRATION-OTPS", "Other Than Personal Services", "262.7", "280.1", "All", null ] , [ "row-6zxq_rc3g.rguc", "00000000-0000-0000-92E0-A71C40ACFDB6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "103 - PUBLIC ASSISTANCE - OTPS", "Other Than Personal Services", "2125.5", "2344.9", "1a, 1b, 2a, 2b, 2c, 3a", null ] , [ "row-x38y~jg97~qjry", "00000000-0000-0000-72D8-F949382EC6DA", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "104 - MEDICAL ASSISTANCE - OTPS", "Other Than Personal Services", "5938.9", "5939.7", "1c, 2b, 4a", null ] , [ "row-phsm~qygb~mq9h", "00000000-0000-0000-419A-A005B00F394B", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "105 - 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MEDICAL ASSISTANCE", "Personal Services", "72.6", "103.0", "1c, 2b, 4a", null ] , [ "row-kgac_mk4m_8qkc", "00000000-0000-0000-4F8D-C0845D45859C", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "205 - ADULT SERVICES", "Personal Services", "111.4", "122.1", "1c, 2a, 2b, 2c, 3a, 3b, 4a", null ] , [ "row-dnx3.mg2h.ukdf", "00000000-0000-0000-6E2C-DC81924ECC37", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "025", "LAW", "LAW DEPARTMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "89.5", "81.9", "All", null ] , [ "row-gqx5~ah2h-mc33", "00000000-0000-0000-DDA9-570DFC9E40A4", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "025", "LAW", "LAW DEPARTMENT", "001 - PERSONAL SERVICES", "Personal Services", "129.3", "140.9", "All", null ] , [ "row-gih3.wpgp~uppe", "00000000-0000-0000-00D7-2A3E438FA725", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "0.5", "0.8", "All", null ] , [ "row-35dm~q2ne~tp4g", "00000000-0000-0000-68F2-6B4EDDDEA894", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "5.0", "5.4", "All", null ] , [ "row-9vvq~qng7-e92j", "00000000-0000-0000-5D65-AF4AE2D42CF9", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "33.0", "46.5", "All", null ] , [ "row-p4m3.be87~csd3", "00000000-0000-0000-17EA-B1C387D17C2B", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "001 - PERSONAL SERVICES", "Personal Services", "14.4", "26.3", "All", null ] , [ "row-85dz_wnc9~aha6", "00000000-0000-0000-BF0A-294B3D8EB65F", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "NA", "NYCHA", "NEW YORK CITY HOUSING AUTHORITY", "NA", "NA", "NA", "NA", "NA", "The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation" ] , [ "row-gm7m.indu-zwu6", "00000000-0000-0000-4975-0D40A71421D9", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "819", "NYCHH", "HEALTH AND HOSPITALS CORP", "001 - LUMP SUM", "Other Than Personal Services", "783.4", "608.9", "All", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-v7j4~5icj_eafk", "00000000-0000-0000-8749-72CD6216FD7F", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "100 - OPERATIONS-OTPS", "Other Than Personal Services", "94.8", "133.8", "All", null ] , [ "row-qype.45s8~brcj", "00000000-0000-0000-8EC3-C1F48EA745A7", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "200 - EXECUTIVE MANAGEMENT-OTPS", "Other Than Personal Services", "86.6", "156.3", "All", null ] , [ "row-2n98~npfh.ixvt", "00000000-0000-0000-0FD3-FFD6C53D86D6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "300 - SCHOOL SAFETY- OTPS", "Other Than Personal Services", "4.8", "4.9", "1a, 1b, 1c, 4a", null ] , [ "row-i72k.k57k~7evp", "00000000-0000-0000-DD90-3ABD4928558A", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "400 - ADMINISTRATION-OTPS", "Other Than Personal Services", "376.2", "384.2", "All", null ] , [ "row-dmtb~neax~emt4", "00000000-0000-0000-B7C4-27BA43B765F6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "600 - CRIMINAL JUSTICE-OTPS", "Other Than Personal Services", "0.1", "2.5", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-q3rb.nhea.prq6", "00000000-0000-0000-8F56-8FD7E123E07C", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "700 - TRAFFIC ENFORCEMENT-OTPS", "Other Than Personal Services", "10.2", "11.0", "1a, 2a, 3a, 4a", null ] , [ "row-zw78.8b4q-6gbd", "00000000-0000-0000-9EBA-770365E29A3A", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "001 - OPERATIONS", "Personal Services", "3331.0", "3378.8", "All", null ] , [ "row-4a5i_hbm4~2wun", "00000000-0000-0000-E392-4EBBAEFFDDC0", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "002 - EXECUTIVE MANAGEMENT", "Personal Services", "489.4", "482.7", "All", null ] , [ "row-44d6-7jit.q94p", "00000000-0000-0000-112A-4567A684C054", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "003 - SCHOOL SAFETY- P.S.", "Personal Services", "279.6", "282.3", "1a, 1b, 1c, 4a", null ] , [ "row-9hes~j2vx~2cbk", "00000000-0000-0000-58C3-F874C5D7028D", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "004 - ADMINISTRATION-PERSONNEL", "Personal Services", "263.9", "262.6", "All", null ] , [ "row-zcr3-jqfw.zmkb", "00000000-0000-0000-3906-D1235004EE2E", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "006 - CRIMINAL JUSTICE", "Personal Services", "57.5", "60.0", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-cpcg_a888.7b76", "00000000-0000-0000-17C0-52D904B902D0", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "007 - TRAFFIC ENFORCEMENT", "Personal Services", "150.3", "152.1", "1a, 2a, 3a, 4a", null ] , [ "row-um7a_7tj3_secw", "00000000-0000-0000-6E94-2090F60F6FAF", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "008 - TRANSIT POLICE-PS", "Personal Services", "239.2", "243.9", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-aimq-cf4h-md9e", "00000000-0000-0000-F49B-9E7A2CC374B1", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "056", "NYPD", "POLICE DEPARTMENT", "009 - HOUSING POLICE-PS", "Personal Services", "200.5", "200.1", "1a, 1c, 3a, 4a", null ] , [ "row-paan~ida7.uvy4", "00000000-0000-0000-908F-725AB51022B6", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "035", "NYPL", "NEW YORK PUBLIC LIBRARY - RESEARCH", "001 - LUMP SUM APPROPRIATION", "Other Than Personal Services", "28.5", "31.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-8gu9_ttx8_9dhz", "00000000-0000-0000-5E78-4D6BFA0F334A", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - LUMP SUM-BORO OF MANHATTAN", "Other Than Personal Services", "26.0", "26.1", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-3cq5~qbwd~54ae", "00000000-0000-0000-D278-A0157A8960CD", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - LUMP SUM- BORO OF BRONX", "Other Than Personal Services", "24.4", "24.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-xeep-8yr8.wptv", "00000000-0000-0000-56A3-858ACE0DC169", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - LUMP SUM-BORO OF STATEN ISL", "Other Than Personal Services", "10.2", "10.2", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-hbzd.a2mv_kixu", "00000000-0000-0000-EFBD-382BFE38B50C", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - SYSTEMWIDE SERVICES", "Other Than Personal Services", "76.1", "76.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-y6yb_h9rp.mumn", "00000000-0000-0000-779E-7E7BD8E2CCC3", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - CONSULTANT & ADVISORY SVCS", "Other Than Personal Services", "1.4", "1.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-tf3b~7vgw_4y3x", "00000000-0000-0000-8C98-5A128691ABE3", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "035", "NYPL", "NEW YORK PUBLIC LIBRARY - RESEARCH", "001 - LUMP SUM APPROPRIATION", "Other Than Personal Services", "31.0", "30.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-6vhn-efuv~y2k9", "00000000-0000-0000-8204-A41B842A9445", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "035", "NYPL", "NEW YORK PUBLIC LIBRARY - RESEARCH", "001 - Lump Sum Appropriation (OTPS)", "Other Than Personal Services", "30.7", "30.6", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-drz3-92gn-9f55", "00000000-0000-0000-6BA3-3A898C72CCE9", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "511.4", "627.2", "All", null ] , [ "row-kgmf_qbe9-n243", "00000000-0000-0000-138C-C4C9706E692D", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "001 - PERSONAL SERVICES", "Personal Services", "126.2", "138.5", "All", null ] , [ "row-wuuy-d3ge.gekk", "00000000-0000-0000-6673-78510EE6FC04", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "105.2", "106.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-5rdm.hcjp.4r33", "00000000-0000-0000-A748-4A3F120C7EE6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - DEPT. OF BUSINESS O.T.P.S.", "Other Than Personal Services", "63.6", "90.7", "All", null ] , [ "row-4w2x.8aez.wpkp", "00000000-0000-0000-B85C-D8C13FE1D4D4", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - CONTRACT COMP & BUS OPP - OTPS", "Other Than Personal Services", "4.5", "5.7", "1a, 1b, 2a, 4a", null ] , [ "row-dzr6_ud3v.2cb6", "00000000-0000-0000-6A8D-6301CC8FF190", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - ECONOMIC DEVELOPMENT CORP.", "Other Than Personal Services", "77.4", "101.9", "All. Refer to EDC goals.", "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" ] , [ "row-atum.hsdz_fgfb", "00000000-0000-0000-1AB3-F4C6852CBA2A", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - WORKFORCE INVESTMENT ACT - OTPS", "Other Than Personal Services", "51.8", "60.4", "1a, 4a", null ] , [ "row-fzsu-vhwa_wapn", "00000000-0000-0000-AA65-FE57BA87F5BA", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO", "Other Than Personal Services", "39.8", "40.1", "1b", null ] , [ "row-jfww.cd33.pc3w", "00000000-0000-0000-1AA8-A5FD457B7355", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - DEPT. OF BUSINESS P.S.", "Personal Services", "15.5", "17.4", "All", null ] , [ "row-3dq7-igi8.ihh7", "00000000-0000-0000-96B5-2787B5B8A6E5", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - CONTRACT COMP & BUS. OPP - PS", "Personal Services", "2.5", "3.4", "1a, 1b, 2a, 4a", null ] , [ "row-7d6i~im9j.j42c", "00000000-0000-0000-AEF2-F43A83FE89BB", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - WORKFORCE INVESTMENT ACT - PS", "Personal Services", "4.9", "7.4", "1a, 4a", null ] , [ "row-46ar~epba.n35c", "00000000-0000-0000-8534-157C82997A1E", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "NA", "SCA", "DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY", "NA", "NA", "NA", "NA", "NA", "The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation" ] , [ "row-dit3.ar3f_ujwd", "00000000-0000-0000-0946-CB2B1EF2D5CB", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "002 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "10.8", "20.0", "All", null ] , [ "row-t825-2i4q-cp72", "00000000-0000-0000-45E2-1C8904B075B4", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - PERSONAL SERVICE", "Personal Services", "35.0", "37.4", "All", null ] , [ "row-jdmg.4szg-ev9y", "00000000-0000-0000-7457-AC7BE1E0001F", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "NA", "311", "311", "NA", "NA", null, null, "NA", "311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency." ] , [ "row-2ys9-3c2x~cz8h", "00000000-0000-0000-C3AA-17ED8558CD10", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "85.4", "82.5", "All", null ] , [ "row-yiet.m8xk-kgpi", "00000000-0000-0000-DE9D-2F1DD334C753", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - HEADSTART/DAYCARE-OTPS", "Other Than Personal Services", "1038.3", "1135.6", "2a", null ] , [ "row-nbyv~unyv_whwq", "00000000-0000-0000-E09D-9B5299697C49", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - CHILD WELFARE-OTPS", "Other Than Personal Services", "1220.6", "1339.1", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-jusg~99tu.damu", "00000000-0000-0000-47FD-F958BB48A7C1", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - JUVENILE JUSTICE - OTPS", "Other Than Personal Services", "132.4", "189.4", "3a, 3b, 3c", null ] , [ "row-a944~m4zf-i5gg", "00000000-0000-0000-6CF4-9DEADA28D3FF", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - CHILD WELFARE", "Personal Services", "349.8", "359.1", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-fcs3-ysa3~bjyt", "00000000-0000-0000-328C-7CCA1D0111BC", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - HEADSTART and DAYCARE-PS", "Personal Services", "18.7", "25.4", "2a", null ] , [ "row-2yex-y7tk~xwu4", "00000000-0000-0000-F654-68C8C551DB5C", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - ADMINISTRATIVE-PS", "Personal Services", "97.3", "73.1", "All", null ] , [ "row-yakp-auv7-3vi9", "00000000-0000-0000-F5AE-268E4958C721", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - JUVENILE JUSTICE - PS", "Personal Services", "34.2", "52.2", "3a, 3b, 3c", null ] , [ "row-t2gk~8pck.vskg", "00000000-0000-0000-BCCC-ACD7259082AF", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "2.8", "3.1", "All", null ] , [ "row-n7te_ks92_jkis", "00000000-0000-0000-466B-885C3CB3116F", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "5.9", "6.2", "All", null ] , [ "row-i4sa_b92f_2q6k", "00000000-0000-0000-6F94-54FFF3324F9A", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "003", "BOE", "BOARD OF ELECTIONS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "64.5", "75.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-je6a_4pru.daiv", "00000000-0000-0000-3C2B-A21C41AFAA9D", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "003", "BOE", "BOARD OF ELECTIONS", "001 - PERSONAL SERVICES", "Personal Services", "64.8", "71.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-yd9w_dsd7~qwsr", "00000000-0000-0000-76CE-9941FF892577", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "105.9", "110.3", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-kbka.rr5r_zk4h", "00000000-0000-0000-BC9C-F7A9DFC2CD09", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "1.6", "0.5", "All", null ] , [ "row-jupv-ktmn~hz5j", "00000000-0000-0000-70E7-4D71C0B8FED3", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "004 - COMM DEVELOP OTPS", "Other Than Personal Services", "1.7", "2.2", "All", null ] , [ "row-jn25~wuir~vfma", "00000000-0000-0000-7AF3-DF087D6F45C6", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "001 - PERSONAL SERVICES", "Personal Services", "3.3", "4.0", "All", null ] , [ "row-5k9t_anp9.aidd", "00000000-0000-0000-9E27-18E410065C53", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "003 - COMMUNITY DEVELOP P.S.", "Personal Services", "6.2", "7.1", "All", null ] , [ "row-yetf.gatd~jnew", "00000000-0000-0000-3637-DD2083FF3D48", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "002 - CCRB-OTPS", "Other Than Personal Services", "3.3", "4.1", "All", null ] , [ "row-5ap3_pm3c.3uqc", "00000000-0000-0000-72AF-C6EEE6164BD8", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "001 - CCRB-PS", "Personal Services", "13.1", "13.4", "All", null ] , [ "row-h7md.ftzi.444v", "00000000-0000-0000-5862-3AA50C4E5828", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "001 - COMMUNITY COLLEGE-OTPS", "Other Than Personal Services", "389.1", "462.5", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-wy8w~6v6a~86wh", "00000000-0000-0000-5E7C-ADFC38879F56", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "003 - HUNTER SCHOOLS-OTPS", "Other Than Personal Services", "1.0", "1.3", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-rttc-7wbj_ns6b", "00000000-0000-0000-B7D9-A014C1FDC5D2", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "012 - SENIOR COLLEGE OTPS", "Other Than Personal Services", "0.0", "35.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-gph5~zee9_z7fr", "00000000-0000-0000-4523-80C2CCB67786", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "002 - COMMUNITY COLLEGE PS", "Personal Services", "789.5", "805.2", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-fmz5-cuxs~6g5f", "00000000-0000-0000-7ABB-6EB6D7AAEA28", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "004 - HUNTER SCHOOLS-PS", "Personal Services", "19.5", "17.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively, to CUNY." ] , [ "row-tvw9.wmcd.s93k", "00000000-0000-0000-3296-4E03FB8BCFA3", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "003 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "14.1", "15.1", "All", null ] , [ "row-i22p~b8ri_b2cs", "00000000-0000-0000-46E2-98DF461E9884", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "001 - ADMINISTRATION", "Personal Services", "8.9", "9.0", "All", null ] , [ "row-w3qf~fwry-fx5m", "00000000-0000-0000-5F4D-B526D615E78C", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "002 - LICENSING/ENFORCEMENT", "Personal Services", "16.5", "18.7", "1b, 1c, 2a, 2b, 4a", null ] , [ "row-3uyw.ewjf~tp8t", "00000000-0000-0000-0953-EAA1DBE65BDD", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "004 - ADJUDICATION", "Personal Services", "0.1", "0.7", "1a, 1c, 4a", null ] , [ "row-58ch~4v6h_9f2y", "00000000-0000-0000-8350-540D4CCD5000", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "002 - HUMAN CAPITAL", "Other Than Personal Services", "10.5", "7.1", "1a, 1b, 1c, 1d", null ] , [ "row-64rp-b8bi~7vcq", "00000000-0000-0000-8AAC-1E803EF0E50C", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "006 - BD. OF STANDARD & APPEAL OTPS", "Other Than Personal Services", "0.5", "0.7", "None", null ] , [ "row-2h96_fkic-8uxv", "00000000-0000-0000-EDDD-4FD48FCCB494", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS", "Other Than Personal Services", "4.8", "10.2", "All", null ] , [ "row-f52i~qaas-uusb", "00000000-0000-0000-271B-07AC4588BDC7", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "290 - DIV OF ADMINISTRATION AND SECURITY- OTPS", "Other Than Personal Services", "24.0", "30.2", "All", null ] , [ "row-d5nn.f9j4_xskd", "00000000-0000-0000-B4AD-B0BC9BDAE7F3", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS", "Other Than Personal Services", "148.5", "163.4", "2a, 2b, 2c, 3a", null ] , [ "row-m965.wn7m~j7eu", "00000000-0000-0000-C9C7-A645BDA0A799", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "490 - OFFICE OF CITYWIDE PURCHASING - OTPS", "Other Than Personal Services", "30.6", "30.7", "3a, 4a, 4b", null ] , [ "row-whp2_znk5-yw4k", "00000000-0000-0000-7485-0766C0B0E9D4", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "590 - DIV OF REAL ESTATE SERVICES", "Other Than Personal Services", null, "4.1", "3a", "This UA originated in Fiscal 2019." ] , [ "row-65nh-tnvu~czd4", "00000000-0000-0000-73A7-58F04ADFFD67", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "690 - EXTERNAL PUBLICATIONS AND RETAIL - OTPS", "Other Than Personal Services", "0.9", "1.0", "None", null ] , [ "row-pn86~n3dr.j6bc", "00000000-0000-0000-6F19-01D626EFA6EF", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "790 - ENERGY MANAGEMENT - OTPS", "Other Than Personal Services", "774.4", "758.4", "5a, 5b, 5c, 6a, 6b", null ] , [ "row-vqgd~vh84_umsr", "00000000-0000-0000-FECD-0E532299C777", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "890 - CITYWIDE FLEET SERVICES - OTPS", "Other Than Personal Services", "55.2", "40.2", "3a, 6a, 6b", null ] , [ "row-7wnd-j2hj_dxur", "00000000-0000-0000-F1FC-5EF01B510092", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "001 - HUMAN CAPITAL", "Personal Services", "26.3", "27.9", "1a, 1b, 1c, 1d", null ] , [ "row-rr33_qku3_f49g", "00000000-0000-0000-E5F2-454463433FF5", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "005 - BD OF STANDARD & APPEALS PS", "Personal Services", "2.1", "2.5", "None", null ] , [ "row-6sph.ysb2~n5x6", "00000000-0000-0000-8E31-B8CA52269B5A", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "100 - EXECUTIVE AND OPERATIONS SUPPORT", "Personal Services", "27.2", "27.3", "All", null ] , [ "row-cyzr.pdkx~mtr5", "00000000-0000-0000-0E9A-C01B3805F9C5", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "200 - DIV OF ADMINISTRATION AND SECURITY - PS", "Personal Services", "14.0", "14.0", "All", null ] , [ "row-5t5e.vrb2~ke89", "00000000-0000-0000-90AC-11EA23CBB5A3", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "300 - ASSET MANAGEMENT-PUBLIC FACILITIES", "Personal Services", "106.8", "109.3", "2a, 2b, 2c, 3a", null ] , [ "row-mgs5_9a28-i5gd", "00000000-0000-0000-7341-6A7D5BC88AE8", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "400 - OFFICE OF CITYWIDE PURCHASING", "Personal Services", "10.5", "11.1", "3a, 4a, 4b", null ] , [ "row-d7u8~p3iu.qpvm", "00000000-0000-0000-9E6A-FA9256EDF692", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "500 - DIV OF REAL ESTATE SERVICES", "Personal Services", null, "0.2", "3a", "This UA originated in Fiscal 2019." ] , [ "row-45f5-swnz_tp9v", "00000000-0000-0000-EE31-B692EAF9142D", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "600 - EXTERNAL PUBLICATIONS AND RETAIL", "Personal Services", "1.8", "2.4", "None", null ] , [ "row-uu7t~wnny-hdu7", "00000000-0000-0000-BD21-306029EC6681", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "700 - ENERGY MANAGEMENT", "Personal Services", "4.0", "5.1", "5a, 5b, 5c", null ] , [ "row-itbv~tbrt~i6rj", "00000000-0000-0000-BA30-33B68C8EB91F", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "800 - CITYWIDE FLEET SERVICES", "Personal Services", "2.9", "3.1", "3a, 6a, 6b", null ] , [ "row-wp88.afb7-anyj", "00000000-0000-0000-8F04-A824BBA5605D", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "002 - OFFICE OF COMMISSIONER - OTPS", "Other Than Personal Services", "1.8", "2.4", "All", null ] , [ "row-646n.tti8_ng5r", "00000000-0000-0000-78D2-DF4D78E3BB2F", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "003 - CULTURAL PROGRAMS", "Other Than Personal Services", "65.9", "72.9", "1a, 1b", null ] , [ "row-2gis_er4z~i8ct", "00000000-0000-0000-1CDD-21A1115AF4B6", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "004 - METROPOLITAN MUSEUM OF ART", "Other Than Personal Services", "25.8", "27.9", "1a, 1b", null ] , [ "row-awk4~wgt9-4yu4", "00000000-0000-0000-4862-93F58FCB5C13", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "005 - NY BOTANICAL GARDEN", "Other Than Personal Services", "7.6", "7.7", "1a, 1b", null ] , [ "row-7s3w-ji6b.y523", "00000000-0000-0000-7A28-CC7021706B71", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "006 - AMER MUSEUM NATURAL HISTORY", "Other Than Personal Services", "16.0", "17.1", "1a, 1b", null ] , [ "row-mrg6-ssfn.kmsp", "00000000-0000-0000-DC24-865FF506400E", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "007 - THE WILDLIFE CONSERVATION SOC.", "Other Than Personal Services", "14.9", "15.1", "1a, 1b", null ] , [ "row-muve.2saf_dc6b", "00000000-0000-0000-39DD-2D99CEC7E188", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "008 - BROOKLYN MUSEUM", "Other Than Personal Services", "8.6", "8.3", "1a, 1b", null ] , [ "row-9vfw.qb88_7rbc", "00000000-0000-0000-3D87-2E03761E5896", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "009 - BKLYN CHILDREN'S MUSEUM", "Other Than Personal Services", "2.1", "2.1", "1a, 1b", null ] , [ "row-seqr-ayxy~dadm", "00000000-0000-0000-E249-4A65A6A81361", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "010 - BROOKLYN BOTANIC GARDEN", "Other Than Personal Services", "4.6", "4.7", "1a, 1b", null ] , [ "row-g3rv.j6ru.3bzg", "00000000-0000-0000-8E40-D4F8E2B58B56", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "011 - QUEENS BOTANICAL GARDEN", "Other Than Personal Services", "4.2", "3.5", "1a, 1b", null ] , [ "row-2iw8~zwex_f4dk", "00000000-0000-0000-1933-2C88F7D450EC", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "012 - NY HALL OF SCIENCE", "Other Than Personal Services", "2.0", "2.0", "1a, 1b", null ] , [ "row-krf3.8t2p-ahr2", "00000000-0000-0000-8004-7B10C4C578C8", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "013 - SI INSTITUTE ARTS & SCIENCES", "Other Than Personal Services", "1.0", "1.1", "1a, 1b", null ] , [ "row-7vf4.7cyv~xfax", "00000000-0000-0000-7C81-9A9A9AD59B33", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "014 - S.I. ZOOLOGICAL SOCIETY", "Other Than Personal Services", "1.6", "1.8", "1a, 1b", null ] , [ "row-nxn4-ighz.8vru", "00000000-0000-0000-D98C-5D0A2979536E", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "015 - S I HISTORICAL SOCIETY", "Other Than Personal Services", "0.8", "0.8", "1a, 1b", null ] , [ "row-pt5p-eiwu.6c2r", "00000000-0000-0000-F668-8985EB41067F", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "016 - MUSEUM OF THE CITY OF NY", "Other Than Personal Services", "1.7", "1.9", "1a, 1b", null ] , [ "row-b3bj.dqgv_ishc", "00000000-0000-0000-0D98-64242E0B60FD", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "017 - WAVE HILL", "Other Than Personal Services", "1.4", "1.5", "1a, 1b", null ] , [ "row-a99p~vsie.mm2t", "00000000-0000-0000-FF6F-39BAE65E9F8A", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "126", "DCLA", "DEPARTMENT OF CULTURAL AFFAIRS", "019 - 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LEGAL", "Personal Services", "6.9", "7.1", "1a, 1b, 2a", null ] , [ "row-fz89_abg6.f2ve", "00000000-0000-0000-95F5-9DA733F260A3", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "836", "DOF", "DEPARTMENT OF FINANCE", "007 - PARKING VIOLATIONS BUREAU", "Personal Services", "11.1", "11.3", "2a, 2b", null ] , [ "row-cz2d~wsgs~a2fi", "00000000-0000-0000-C93D-6F0C33345F96", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "836", "DOF", "DEPARTMENT OF FINANCE", "009 - CITY SHERIFF", "Personal Services", "18.2", "20.2", "1a, 2a, 6a", null ] , [ "row-h8pc-vibd~rpzc", "00000000-0000-0000-5100-2BD70BAAE00D", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "816", "DOHMH", "DEPARTMENT OF HEALTH AND MENTAL HYGIENE", "111 - HEALTH ADMINISTRATION - OTPS", "Other Than Personal Services", "137.4", "120.5", "All", null ] , [ "row-t6pu~ipcc~pupu", "00000000-0000-0000-E5EC-BAB5E7091341", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "816", "DOHMH", "DEPARTMENT OF HEALTH AND MENTAL HYGIENE", "112 - 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OFFICE OF HOUSING PRESERVATION", "Personal Services", "58.5", "62.6", "1a, 1b", null ] , [ "row-nxif~c94u~j5hn", "00000000-0000-0000-DCDC-2AF550C1D8AB", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "006 - HOUSING MAINTENANCE AND SALES", "Personal Services", "37.4", "40.5", "2a, 3a, 4a, 4b", null ] , [ "row-v6s3_tkqr-2ucj", "00000000-0000-0000-EF86-B6575A292291", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "101 - ADMINISTRATION-OTPS", "Other Than Personal Services", "289.3", "288.4", "All", null ] , [ "row-7r9z.bkmd_xbsm", "00000000-0000-0000-4DEA-D1395153EC30", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "103 - PUBLIC ASSISTANCE - OTPS", "Other Than Personal Services", "2345.5", "2474.6", "1a, 1b, 2a, 2b, 2c, 3a", null ] , [ "row-dxre.fkfx~qc5s", "00000000-0000-0000-AEEC-80A366D44809", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "104 - MEDICAL ASSISTANCE - OTPS", "Other Than Personal Services", "5959.6", "5948.1", "1c, 2b, 4a", null ] , [ "row-y7cn-p4qn~enc5", "00000000-0000-0000-6777-304191554360", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "105 - ADULT SERVICES - OTPS", "Other Than Personal Services", "384.4", "410.0", "1c, 2a, 2b, 2c, 3a, 3b, 4a", null ] , [ "row-bzpi-hy8d.aduh", "00000000-0000-0000-BF1A-3E6DA5211D65", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "107 - LEGAL SERVICES", "Other Than Personal Services", "120.6", "155.8", "All", null ] , [ "row-2hxu-b9v9~czci", "00000000-0000-0000-139F-AC137B25707C", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "201 - ADMINISTRATION", "Personal Services", "335.3", "335.2", "All", null ] , [ "row-yy9b.4tmv-3iuy", "00000000-0000-0000-5821-76EE4918F0B7", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "203 - PUBLIC ASSISTANCE", "Personal Services", "283.3", "300.6", "1a, 1b, 2a, 2b, 2c, 3a", null ] , [ "row-h65j_b7vs~4pgq", "00000000-0000-0000-7B77-41BF129468C1", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "204 - MEDICAL ASSISTANCE", "Personal Services", "72.2", "103.4", "1c, 2b, 4a", null ] , [ "row-mht9-29yy_5d6t", "00000000-0000-0000-E80A-531B84F3FB3B", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "205 - ADULT SERVICES", "Personal Services", "113.7", "128.1", "1c, 2a, 2b, 2c, 3a, 3b, 4a", null ] , [ "row-yc43.uu53-p86e", "00000000-0000-0000-F524-0368B4918A7E", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "025", "LAW", "LAW DEPARTMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "90.7", "94.0", "All", null ] , [ "row-4ut7_fvy7_wddj", "00000000-0000-0000-C988-F995629C00A7", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "025", "LAW", "LAW DEPARTMENT", "001 - PERSONAL SERVICES", "Personal Services", "136.5", "159.8", "All", null ] , [ "row-qi3z.3zsr-h5gk", "00000000-0000-0000-3E06-940801DFE16C", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "0.6", "1.0", "All", null ] , [ "row-5zqu-uprb.6agk", "00000000-0000-0000-34EC-E573813EB6D6", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "5.2", "6.0", "All", null ] , [ "row-wb4p.keyw-mdif", "00000000-0000-0000-1802-F8080C8E70AE", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "42.8", "46.5", "All", null ] , [ "row-572d~gan2_qd7z", "00000000-0000-0000-7FC7-B3CC14AFBAD6", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "001 - PERSONAL SERVICES", "Personal Services", "16.1", "25.4", "All", null ] , [ "row-peaz~qbyd.z35z", "00000000-0000-0000-33BA-CB8DE2489473", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "NA", "NYCHA", "NEW YORK CITY HOUSING AUTHORITY", "NA", "NA", null, null, "NA", "The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation" ] , [ "row-jerj.ukvx_2vt9", "00000000-0000-0000-6D13-D3E0CD729660", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "819", "NYCHH", "HEALTH AND HOSPITALS CORP", "001 - LUMP SUM", "Other Than Personal Services", "872.0", "735.4", "All", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-4ybg-8n3w~xsa7", "00000000-0000-0000-5E13-01884688CD3B", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "100 - OPERATIONS-OTPS", "Other Than Personal Services", "102.8", "143.8", "All", null ] , [ "row-kwte.aj9h-8fkm", "00000000-0000-0000-C91C-1C1AAD128132", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "200 - EXECUTIVE MANAGEMENT-OTPS", "Other Than Personal Services", "86.4", "185.3", "All", null ] , [ "row-rtjc-im7t-h24z", "00000000-0000-0000-CC33-397BE4C14F37", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "300 - SCHOOL SAFETY- OTPS", "Other Than Personal Services", "4.9", "4.9", "1a, 1b, 1c, 4a", null ] , [ "row-hnza-xpxy-xn8m", "00000000-0000-0000-F8B8-B3945F30ADAB", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "400 - ADMINISTRATION-OTPS", "Other Than Personal Services", "396.5", "347.2", "All", null ] , [ "row-jpd5-e73d-pyz2", "00000000-0000-0000-A187-2C427B2D0BF9", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "600 - CRIMINAL JUSTICE-OTPS", "Other Than Personal Services", "0.5", "0.6", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-i5ps-32x3~vmpn", "00000000-0000-0000-47A2-28A80742B955", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "700 - TRAFFIC ENFORCEMENT-OTPS", "Other Than Personal Services", "9.3", "16.9", "1a, 2a, 3a, 4a", null ] , [ "row-pndp.cnp8-f4x4", "00000000-0000-0000-F5EA-FB2F24C1B5E8", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "001 - OPERATIONS", "Personal Services", "3445.8", "3395.3", "All", null ] , [ "row-83jc_v67t-eagu", "00000000-0000-0000-A0A3-70C948400007", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "002 - EXECUTIVE MANAGEMENT", "Personal Services", "504.8", "494.0", "All", null ] , [ "row-mbmi-rubc_76cd", "00000000-0000-0000-A189-86DC4580626E", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "003 - SCHOOL SAFETY- P.S.", "Personal Services", "300.6", "310.0", "1a, 1b, 1c, 4a", null ] , [ "row-9dh3~rjbi-wjex", "00000000-0000-0000-6EBF-86E2880AF782", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "004 - ADMINISTRATION-PERSONNEL", "Personal Services", "265.4", "268.4", "All", null ] , [ "row-p4yf_2yap-398q", "00000000-0000-0000-9817-4330F053F34B", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "006 - CRIMINAL JUSTICE", "Personal Services", "58.9", "62.0", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-45pj-wyaw~nbeh", "00000000-0000-0000-3187-7435C6B475FA", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "007 - TRAFFIC ENFORCEMENT", "Personal Services", "163.7", "152.3", "1a, 2a, 3a, 4a", null ] , [ "row-n5jd.zsds~p4e6", "00000000-0000-0000-0D79-5DEEA82ED15E", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "008 - TRANSIT POLICE-PS", "Personal Services", "241.6", "246.2", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-keyx-iyyi.rtub", "00000000-0000-0000-4551-7BC973AB7915", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "056", "NYPD", "POLICE DEPARTMENT", "009 - HOUSING POLICE-PS", "Personal Services", "207.3", "201.7", "1a, 1c, 3a, 4a", null ] , [ "row-hg5u-tkni~dm3t", "00000000-0000-0000-631B-41CD5E7F27E4", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "035", "NYPL", "NEW YORK PUBLIC LIBRARY - RESEARCH", "001 - Lump Sum Appropriation (OTPS)", "Other Than Personal Services", "30.7", "30.9", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-nz47~e94p.hbw8", "00000000-0000-0000-B749-36E66998F939", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - LUMP SUM-BORO OF MANHATTAN", "Other Than Personal Services", "25.8", "26.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-62uk_rwuu.y74w", "00000000-0000-0000-D27F-B91701618158", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - LUMP SUM- BORO OF BRONX", "Other Than Personal Services", "24.3", "24.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-ugrv.4gk5_upgs", "00000000-0000-0000-4F48-9A12A493FB52", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - LUMP SUM-BORO OF STATEN ISL", "Other Than Personal Services", "10.2", "10.2", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-6f3p~ey9d.7kvm", "00000000-0000-0000-6F9A-AA19F6779F4B", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - SYSTEMWIDE SERVICES", "Other Than Personal Services", "78.3", "84.1", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-vq7c~qu6s~bc4c", "00000000-0000-0000-3960-334932261D42", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - CONSULTANT & ADVISORY SVCS", "Other Than Personal Services", "1.4", "1.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-aswu.7hwc.8axf", "00000000-0000-0000-2322-EB19200DAAA6", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "035", "NYPL", "NEW YORK PUBLIC LIBRARY - RESEARCH", "001 - Lump Sum Appropriation", "Other Than Personal Services", "33.0", "32.4", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-9zc3~4zmi_562e", "00000000-0000-0000-49F3-DF11C2130350", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "035", "NYPL", "NEW YORK PUBLIC LIBRARY - RESEARCH", "001 - Lump Sum Appropriation", "Other Than Personal Services", "32.5", "35.0", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-z9jq-2r3c-azmy", "00000000-0000-0000-8AC6-65B573CFBB92", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "522.6", "492.9", "All", null ] , [ "row-v6yb.uadr_asdc", "00000000-0000-0000-8783-8654421DEB72", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "010 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT", "Other Than Personal Services", null, "26.0", "None", "This UA originated in Fiscal 2019." ] , [ "row-m2hb.6ks7_djbh", "00000000-0000-0000-E163-BB2AD0757631", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "014 - NEW YORK CITY CYBER COMMAND", "Other Than Personal Services", null, "56.3", "None", "This UA originated in Fiscal 2019." ] , [ "row-m8s6~nakm_gj2c", "00000000-0000-0000-EE8D-10D221DF44BA", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "001 - PERSONAL SERVICES", "Personal Services", "135.3", "138.1", "All", null ] , [ "row-ykce~wjcu~y3se", "00000000-0000-0000-7461-C790721BBC3C", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "009 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT", "Personal Services", null, "8.0", "None", "This UA originated in Fiscal 2019." ] , [ "row-9tfk.wugs~7hnp", "00000000-0000-0000-A300-C1525D90E355", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "013 - NEW YORK CITY CYBER COMMAND", "Personal Services", null, "9.6", "None", "This UA originated in Fiscal 2019." ] , [ "row-q93z-wpwn.6dc7", "00000000-0000-0000-20D1-C8C558099F92", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "108.6", "113.8", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-5zna.yukk.x9hq", "00000000-0000-0000-E052-5ED74FD01EAD", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - DEPT. OF BUSINESS O.T.P.S.", "Other Than Personal Services", "77.7", "83.6", "All", null ] , [ "row-4pjh~i3pt-kr3r", "00000000-0000-0000-E8E3-030345385D38", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - CONTRACT COMP & BUS OPP - OTPS", "Other Than Personal Services", "4.7", "6.0", "1a, 1b, 2a, 4a", null ] , [ "row-xt6k-k247-g2et", "00000000-0000-0000-89B2-5AE46A6B874B", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - ECONOMIC DEVELOPMENT CORP.", "Other Than Personal Services", "62.6", "85.1", "All. Refer to EDC goals.", "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" ] , [ "row-puia.q3tx.xdqh", "00000000-0000-0000-6344-0EEA929E89CA", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - WORKFORCE INVESTMENT ACT - OTPS", "Other Than Personal Services", "58.7", "77.9", "1a, 4a", null ] , [ "row-gksg_g9h2.twsz", "00000000-0000-0000-1B83-8539F9CC9B22", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO", "Other Than Personal Services", "39.7", "40.5", "1b", null ] , [ "row-gjgg~wyzn_dkd3", "00000000-0000-0000-6425-6C2D789784A7", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - DEPT. OF BUSINESS P.S.", "Personal Services", "15.9", "18.3", "All", null ] , [ "row-jicv.jmgr_qupv", "00000000-0000-0000-2914-2AAA74C9D5E3", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - CONTRACT COMP & BUS. OPP - PS", "Personal Services", "2.8", "3.5", "1a, 1b, 2a, 4a", null ] , [ "row-98x9_jzua~mh6d", "00000000-0000-0000-42BA-EEF641368C12", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - WORKFORCE INVESTMENT ACT - PS", "Personal Services", "4.8", "7.8", "1a, 4a", null ] , [ "row-ramn~8hpx~puv5", "00000000-0000-0000-6425-965D393F72C9", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "NA", "SCA", "DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY", "NA", "NA", null, null, "NA", "The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation" ] , [ "row-vfx3-ihap-x4me", "00000000-0000-0000-9B36-F85F4BF2726B", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "002 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "10.8", "14.5", "All", null ] , [ "row-prwf~rsrq.3nsc", "00000000-0000-0000-7EE5-AB0F53CEFFB6", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - PERSONAL SERVICE", "Personal Services", "35.0", "37.1", "All", null ] , [ "row-hebm.kjpk~mx35", "00000000-0000-0000-D50F-6A9EFB5166E7", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "NA", "311", "311", "NA", "NA", "NA", "NA", "NA", "311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency." ] , [ "row-fyw5~c2fj_dsx3", "00000000-0000-0000-A5C3-E9963A0B2A31", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "94.9", "90.9", "All", null ] , [ "row-zuaw.984n-8cu3", "00000000-0000-0000-9E41-67DA049E3410", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - HEADSTART/DAYCARE-OTPS", "Other Than Personal Services", "1088.8", "534.3", "2a", null ] , [ "row-ee3m-5v6j~rfpg", "00000000-0000-0000-0505-B43F4AD2DDA5", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - CHILD WELFARE-OTPS", "Other Than Personal Services", "1264.4", "1387.7", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-txt9-9ccs_xnku", "00000000-0000-0000-F60E-43715023A7C4", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - JUVENILE JUSTICE - OTPS", "Other Than Personal Services", "158.7", "190.2", "3a, 3b, 3c", null ] , [ "row-bq99-udp9-gcw2", "00000000-0000-0000-F952-E3FF62662A0E", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - CHILD WELFARE", "Personal Services", "373.9", "366.1", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-nedk_kipr_6jzr", "00000000-0000-0000-E5F8-11A55C429A0F", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - HEADSTART and DAYCARE-PS", "Personal Services", "18.4", "15.2", "2a", null ] , [ "row-yebn-gsv9~hwhi", "00000000-0000-0000-7C8D-9E57C07480E4", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - ADMINISTRATIVE-PS", "Personal Services", "102.9", "69.4", "All", null ] , [ "row-g2mk~ug3b_4bq3", "00000000-0000-0000-2449-69DD18092C17", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - JUVENILE JUSTICE - PS", "Personal Services", "47.5", "75.5", "3a, 3b, 3c", null ] , [ "row-gjqt.ukd4~c6nv", "00000000-0000-0000-9EA3-9FA04612C4EF", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "2.8", "2.7", "All", null ] , [ "row-v2n4~sapw_zgqc", "00000000-0000-0000-A836-FBD1DDBAD7AD", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "5.9", "6.6", "All", null ] , [ "row-uzmb-fi37.d4tt", "00000000-0000-0000-972C-D771D31EC3AB", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "003", "BOE", "BOARD OF ELECTIONS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "90.5", "138.5", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-msgt.jg66_ugkm", "00000000-0000-0000-2A06-A8E609F8198C", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "003", "BOE", "BOARD OF ELECTIONS", "001 - PERSONAL SERVICES", "Personal Services", "82.4", "116.1", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-p2ei~48vm.gi6s", "00000000-0000-0000-0F76-46CFEF248137", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "111.7", "118.3", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-6p9d-i6vc.rtbw", "00000000-0000-0000-4B0E-7E3D52DCDE7C", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "0.5", "0.6", "All", null ] , [ "row-cnqk_2zwv.gzf7", "00000000-0000-0000-3B85-75DB41547CE4", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "004 - COMM DEVELOP OTPS", "Other Than Personal Services", "1.9", "1.8", "All", null ] , [ "row-m5qh-qb9n_9inf", "00000000-0000-0000-5261-69F319B878CE", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "001 - PERSONAL SERVICES", "Personal Services", "5.6", "5.7", "All", null ] , [ "row-ia3f_gvqz_k4ve", "00000000-0000-0000-9854-503364E67C69", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "003 - COMMUNITY DEVELOP P.S.", "Personal Services", "5.3", "6.3", "All", null ] , [ "row-6gtr-6hr4_awc9", "00000000-0000-0000-F863-B7A08D2E6A3D", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "002 - CCRB-OTPS", "Other Than Personal Services", "3.6", "4.5", "All", null ] , [ "row-7nez_e4t5~98vz", "00000000-0000-0000-1C23-EF537FF4D8F3", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "001 - CCRB-PS", "Personal Services", "14.9", "15.1", "All", null ] , [ "row-n3w2-m39j_wnwk", "00000000-0000-0000-164E-209232530685", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "001 - COMMUNITY COLLEGE-OTPS", "Other Than Personal Services", "413.4", "438.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-gnb5_8gnh-dktf", "00000000-0000-0000-33FC-BB8A64C84FE4", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "003 - HUNTER SCHOOLS-OTPS", "Other Than Personal Services", "1.1", "1.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-4f37_cwbp-8dwv", "00000000-0000-0000-DE9B-071ADD8ABE95", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "012 - SENIOR COLLEGE OTPS", "Other Than Personal Services", "0.0", "35.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-bk8g~uuhd-y5bv", "00000000-0000-0000-28C5-0C9191D4BF13", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "002 - COMMUNITY COLLEGE PS", "Personal Services", "816.9", "854.1", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-etar.x7ep.bxq3", "00000000-0000-0000-371D-A25AFC451474", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "004 - HUNTER SCHOOLS-PS", "Personal Services", "20.7", "17.8", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-exzp~fb5f.2eae", "00000000-0000-0000-B8A4-0BB33737C465", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "003 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "14.7", "14.5", "All", null ] , [ "row-qdxp_t5vq_hv5g", "00000000-0000-0000-51B4-8E88ACFDCC24", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "001 - ADMINISTRATION", "Personal Services", "9.2", "13.8", "All", null ] , [ "row-7u4x~9vsm-feyq", "00000000-0000-0000-0F16-E1534635F14D", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "002 - LICENSING/ENFORCEMENT", "Personal Services", "17.7", "15.1", "1b, 1c, 2a, 2b, 4a", null ] , [ "row-f4r9.3zqf_gypz", "00000000-0000-0000-35F8-B534A47D5E27", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "004 - ADJUDICATION", "Personal Services", "0.6", "0.0", "1a, 1c, 4a", null ] , [ "row-igf8_4bm9.2tx9", "00000000-0000-0000-D549-273FA99F3F8D", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "002 - HUMAN CAPITAL", "Other Than Personal Services", "7.0", "7.9", "1a, 1b, 1c, 1d", null ] , [ "row-fxax-gdzn-fdwn", "00000000-0000-0000-8E8D-F82E31F11775", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "006 - BD. 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FIRE INVESTIGATION-OTPS", "Other Than Personal Services", "0.2", "0.2", "1a", null ] , [ "row-nnjp.pzf7_94ka", "00000000-0000-0000-13B7-A38B0AB2FCD2", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "057", "FDNY", "FIRE DEPARTMENT", "008 - FIRE PREVENTION-OTPS", "Other Than Personal Services", "2.5", "2.1", "1a, 1c", null ] , [ "row-uakv.wanv-zkym", "00000000-0000-0000-A1C3-DA606CEC3600", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "057", "FDNY", "FIRE DEPARTMENT", "010 - EMERGENCY MEDICAL SERV-OTPS", "Other Than Personal Services", "33.5", "40.7", "2a", null ] , [ "row-bb9j_x4qp-c5mf", "00000000-0000-0000-AF1C-1FD4A731AEBF", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "057", "FDNY", "FIRE DEPARTMENT", "001 - EXECUTIVE ADMINISTRATIVE", "Personal Services", "118.1", "127.7", "All", null ] , [ "row-vmp8-swri~rnk2", "00000000-0000-0000-643D-26B409A20B38", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "057", "FDNY", "FIRE DEPARTMENT", "002 - FIRE EXTING AND EMERG RESP", "Personal Services", "1373.7", "1367.2", "All", null ] , [ "row-kmn3-bbiq.rz25", "00000000-0000-0000-2517-2ECEA935E06E", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "057", "FDNY", "FIRE DEPARTMENT", "003 - FIRE INVESTIGATION", "Personal Services", "26.0", "22.1", "1a", null ] , [ "row-88fc_7vqv_kcad", "00000000-0000-0000-3362-6D972EA8B1B9", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "057", "FDNY", "FIRE DEPARTMENT", "004 - FIRE PREVENTION", "Personal Services", "47.7", "44.8", "1a, 1c", null ] , [ "row-q685.9fiu.tfsx", "00000000-0000-0000-5289-7A2898E32CB3", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "057", "FDNY", "FIRE DEPARTMENT", "009 - EMERGENCY MEDICAL SERVICES-PS", "Personal Services", "298.7", "305.1", "2a", null ] , [ "row-c8np-pzgr_txcj", "00000000-0000-0000-FE2A-5B25080FBFB8", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "008 - OFFICE OF ADMINISTRATION OTPS", "Other Than Personal Services", "11.8", "10.9", "All", null ] , [ "row-54nk~pb5r~26i9", "00000000-0000-0000-873E-539DB8BF9405", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "009 - OFFICE OF DEVELOPMENT OTPS", "Other Than Personal Services", "673.8", "584.1", "1b, 2a, 4a, 4b", null ] , [ "row-wwgu~fkpb~sa2x", "00000000-0000-0000-4273-E515CCF6537B", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "010 - HOUSING MANAGEMENT AND SALES", "Other Than Personal Services", "14.4", "16.8", "1a, 1b, 2a, 3a, 4b", null ] , [ "row-q6m9_qf5e~bczn", "00000000-0000-0000-1D57-0835CA8D7D34", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "011 - OFFICE OF HOUSING PRESERVATION", "Other Than Personal Services", "73.9", "83.0", "1a, 1b, 2a, 4b", null ] , [ "row-4p8y.qaku-tkhn", "00000000-0000-0000-B738-13FD15F7C25F", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "012 - CITY ASSISTANCE TO NYC HOUSING", "Other Than Personal Services", "140.8", "406.9", "All", null ] , [ "row-ui6g_ywnn_ir8s", "00000000-0000-0000-3F70-5F5181AC6F1A", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "001 - OFFICE OF ADMINISTRATION", "Personal Services", "43.1", "46.1", "All", null ] , [ "row-mb9v-q5rx-zak3", "00000000-0000-0000-52FA-A04A4D8A9D1D", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "002 - OFFICE OF DEVELOPMENT", "Personal Services", "30.2", "36.7", "2a, 3a, 4a, 4b", null ] , [ "row-f5et-rxbj~rgit", "00000000-0000-0000-9DE9-4AE7D0C698E3", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "004 - OFFICE OF HOUSING PRESERVATION", "Personal Services", "62.4", "68.2", "1a, 1b", null ] , [ "row-rfz8_49h7.vzku", "00000000-0000-0000-8634-D3C8E883B6B2", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "006 - HOUSING MAINTENANCE AND SALES", "Personal Services", "40.2", "40.5", "2a, 3a, 4a, 4b", null ] , [ "row-nu3u_8c24_6p3r", "00000000-0000-0000-7B6A-31690DB9FD4B", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "101 - ADMINISTRATION-OTPS", "Other Than Personal Services", "307.0", "320.3", "All", null ] , [ "row-6r4x~dhvx~z63j", "00000000-0000-0000-9C30-9FE28B90FD28", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "103 - PUBLIC ASSISTANCE - OTPS", "Other Than Personal Services", "2420.9", "2524.7", "1a, 1b, 2a, 2b, 2c, 3a", null ] , [ "row-78xh~raey.qmrm", "00000000-0000-0000-92C7-2E7306EB41A2", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "104 - MEDICAL ASSISTANCE - OTPS", "Other Than Personal Services", "6115.6", "5949.3", "1c, 2b, 4a", null ] , [ "row-nprk.dmkj_vs6g", "00000000-0000-0000-18FD-2C8914C7E6B5", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "105 - ADULT SERVICES - OTPS", "Other Than Personal Services", "417.0", "419.4", "1c, 2a, 2b, 2c, 3a, 3b, 4a", null ] , [ "row-sth8~zh7k-jdgp", "00000000-0000-0000-E4FC-869E31A91130", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "107 - LEGAL SERVICES", "Other Than Personal Services", "161.5", "194.6", "All", null ] , [ "row-rfqh-nnys~3cq7", "00000000-0000-0000-C68A-AF8685DEF72E", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "201 - ADMINISTRATION", "Personal Services", "344.3", "306.8", "All", null ] , [ "row-v2k4~ihgg.ise7", "00000000-0000-0000-28A5-6CC61F0F2D2C", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "203 - PUBLIC ASSISTANCE", "Personal Services", "282.2", "302.0", "1a, 1b, 2a, 2b, 2c, 3a", null ] , [ "row-uk4d~7dph-2djy", "00000000-0000-0000-F249-954A696FE513", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "204 - MEDICAL ASSISTANCE", "Personal Services", "77.0", "104.7", "1c, 2b, 4a", null ] , [ "row-9agp_42di~z8gy", "00000000-0000-0000-FDCB-67DFFB803CED", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "205 - ADULT SERVICES", "Personal Services", "117.6", "128.2", "1c, 2a, 2b, 2c, 3a, 3b, 4a", null ] , [ "row-mymr~yxie~t9b8", "00000000-0000-0000-E71A-ABB12B66D846", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "207 - LEGAL SERVICES", "Personal Services", "NA", "3.2", "All", "This unit of appropriation originated in Fiscal 2020" ] , [ "row-uibm~ivek.pzkx", "00000000-0000-0000-DF9B-EF9924AE393B", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "208 - HOME ENERGY ASSISTANCE", "Personal Services", "NA", "1.2", "1a", "This unit of appropriation originated in Fiscal 2020" ] , [ "row-jxg6_xue8~cceb", "00000000-0000-0000-F69C-8E28A6586E88", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "209 - CHILD SUPPORT SERVICES", "Personal Services", "NA", "37.5", "2c", "This unit of appropriation originated in Fiscal 2020" ] , [ "row-ijj9.4ejn.aavi", "00000000-0000-0000-3968-568522BF6BCF", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "025", "LAW", "LAW DEPARTMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "102.4", "111.2", "All", null ] , [ "row-8q82.v76q_6kxy", "00000000-0000-0000-1714-CE1899A4B9AD", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "025", "LAW", "LAW DEPARTMENT", "001 - PERSONAL SERVICES", "Personal Services", "151.7", "167.8", "All", null ] , [ "row-mvp6_t7t5.v7km", "00000000-0000-0000-5989-1C545EA35665", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "0.6", "1.1", "All", null ] , [ "row-xmbk-xbk4_rfcs", "00000000-0000-0000-8623-688E899619DF", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "5.7", "6.2", "All", null ] , [ "row-qutw_4gws~cpqf", "00000000-0000-0000-6A23-BCB289F1FB63", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "41.5", "46.8", "All", null ] , [ "row-73i3-sapa_mhwk", "00000000-0000-0000-76D9-F2F3CBBC99B5", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "001 - PERSONAL SERVICES", "Personal Services", "17.4", "26.7", "All", null ] , [ "row-v9cn~6znt.6zra", "00000000-0000-0000-2C8D-960CBEEDE26E", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "NA", "NYCHA", "NEW YORK CITY HOUSING AUTHORITY", "NA", "NA", "NA", "NA", "NA", "The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation." ] , [ "row-fs6x-gapa_k8jf", "00000000-0000-0000-C4AC-B1FD31630B67", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "819", "NYCHH", "HEALTH AND HOSPITALS CORP", "001 - LUMP SUM", "Other Than Personal Services", "1034.6", "899.9", "All", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-wrp9~i637_mmi2", "00000000-0000-0000-15E4-04EF09F6F9E4", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "100 - OPERATIONS-OTPS", "Other Than Personal Services", "124.5", "134.9", "All", null ] , [ "row-gcdx_gtki~5mpn", "00000000-0000-0000-2D56-349DE5EDFC63", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "200 - EXECUTIVE MANAGEMENT-OTPS", "Other Than Personal Services", "154.4", "122.8", "All", null ] , [ "row-e4mj~sigs_pg77", "00000000-0000-0000-7CFD-F9B52808C05B", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "300 - SCHOOL SAFETY- OTPS", "Other Than Personal Services", "4.7", "4.9", "1a, 1b, 1c, 4a", null ] , [ "row-pa3k_6xdx~6cd9", "00000000-0000-0000-B9C9-A7F70FE6A360", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "400 - ADMINISTRATION-OTPS", "Other Than Personal Services", "375.9", "352.6", "All", null ] , [ "row-mvsp_qxir~9wyh", "00000000-0000-0000-00A0-B8BEEE350C92", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "600 - CRIMINAL JUSTICE-OTPS", "Other Than Personal Services", "0.1", "0.6", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-5t27~s6t8-4zrp", "00000000-0000-0000-D246-619137EB2DB7", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "700 - TRAFFIC ENFORCEMENT-OTPS", "Other Than Personal Services", "12.4", "13.5", "1a, 2a, 3a, 4a", null ] , [ "row-mzz6_6nc3_6w3a", "00000000-0000-0000-AC14-A376158A2AAA", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "001 - OPERATIONS", "Personal Services", "3498.0", "3444.9", "All", null ] , [ "row-97an.q9zg.i9u8", "00000000-0000-0000-D5E2-626DF4B084EC", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "002 - EXECUTIVE MANAGEMENT", "Personal Services", "533.3", "496.4", "All", null ] , [ "row-mv78-uiav.nxwi", "00000000-0000-0000-A2DC-024FE786DC4F", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "003 - SCHOOL SAFETY- P.S.", "Personal Services", "313.9", "321.6", "1a, 1b, 1c, 4a", null ] , [ "row-k4ra.8evr.b2i7", "00000000-0000-0000-7A3D-1092B95DAB86", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "004 - ADMINISTRATION-PERSONNEL", "Personal Services", "275.1", "266.9", "All", null ] , [ "row-8pc4_eq88_sb2x", "00000000-0000-0000-2700-ABD090446546", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "006 - CRIMINAL JUSTICE", "Personal Services", "59.5", "62.6", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-tw8h-bsud_nkq5", "00000000-0000-0000-6BD3-E1F765FF604B", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "007 - TRAFFIC ENFORCEMENT", "Personal Services", "163.1", "181.3", "1a, 2a, 3a, 4a", null ] , [ "row-74i2.sn3i~2xhm", "00000000-0000-0000-78DE-07E0441C5C80", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "008 - TRANSIT POLICE-PS", "Personal Services", "244.9", "246.5", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-j5cw-m3i2.iant", "00000000-0000-0000-BAC1-A69D6B56E2AC", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "056", "NYPD", "POLICE DEPARTMENT", "009 - HOUSING POLICE-PS", "Personal Services", "217.0", "202.0", "1a, 1c, 3a, 4a", null ] , [ "row-tdyb_5hea_jfvr", "00000000-0000-0000-A56E-D27B499D1807", 0, 1773151673, null, 1773151673, null, "{ }", "2026", "035", "NYPRL", "NEW YORK PUBLIC LIBRARY - RESEARCH", "001 - LUMP SUM APPROPRIATION", "Other Than Personal Services", "35.8", "37.9", "NA", null ] , [ "row-j6hd_42em.v3jk", "00000000-0000-0000-229D-21AFBE4D1886", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - LUMP SUM-BORO OF MANHATTAN", "Other Than Personal Services", "25.5", "25.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-bdqr-grua-xw7h", "00000000-0000-0000-B306-8F877F33C90A", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - LUMP SUM- BORO OF BRONX", "Other Than Personal Services", "24.0", "24.2", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-rdxd.u8ee.wpeh", "00000000-0000-0000-13A0-5EE8D5D8F511", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - LUMP SUM-BORO OF STATEN ISL", "Other Than Personal Services", "10.1", "10.1", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-tmgj-5frw~cya7", "00000000-0000-0000-D3FC-1B4F1FAF1401", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - SYSTEMWIDE SERVICES", "Other Than Personal Services", "85.0", "94.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-f5r6~u4hs-z5ze", "00000000-0000-0000-B262-667458E3679A", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - CONSULTANT & ADVISORY SVCS", "Other Than Personal Services", "1.4", "1.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-cdv3-caab_wsuf", "00000000-0000-0000-E367-09256057094C", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS", "Other Than Personal Services", "8.3", "8.9", "NA", null ] , [ "row-z6b3.n3gz.z6mg", "00000000-0000-0000-0B72-D21E3BBC4BC2", 0, 1773151673, null, 1773151673, null, "{ }", "2017", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "001 - OFF OF ADM. TRIALS & HEARINGS", "Personal Services", "28.0", "30.7", "NA", null ] , [ "row-zy7f.t7md_mbmf", "00000000-0000-0000-1274-3978F1078687", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "466.8", "454.5", "All", null ] , [ "row-myfw.2kq3.atqt", "00000000-0000-0000-2A84-2CEABD439BC8", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "010 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT", "Other Than Personal Services", "11.5", "24.4", "None", null ] , [ "row-cimz_jx88.pwax", "00000000-0000-0000-168D-4934DF0D58D5", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "014 - NEW YORK CITY CYBER COMMAND", "Other Than Personal Services", "52.9", "80.1", "None", null ] , [ "row-tdmh~v97c.zz3b", "00000000-0000-0000-603F-79061162289E", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "001 - PERSONAL SERVICES", "Personal Services", "131.2", "138.9", "All", null ] , [ "row-3bvp_n8ax-sfg3", "00000000-0000-0000-A747-167864ADAAA6", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "009 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT", "Personal Services", "7.0", "8.1", "None", null ] , [ "row-qeye-k5fi.yu7a", "00000000-0000-0000-85AE-BD248B9FA3D4", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "013 - NEW YORK CITY CYBER COMMAND", "Personal Services", "6.2", "20.0", "None", null ] , [ "row-6rvz.qppg.e7zs", "00000000-0000-0000-7FBF-A950577888C3", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "115.8", "122.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-t3bk~fffd.ve2p", "00000000-0000-0000-4AE8-11372ABD3656", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - DEPT. OF BUSINESS O.T.P.S.", "Other Than Personal Services", "67.5", "53.9", "All", null ] , [ "row-gcc8~mqiz~hk56", "00000000-0000-0000-8F02-A7D5F0D79D95", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - CONTRACT COMP & BUS OPP - OTPS", "Other Than Personal Services", "4.7", "6.2", "1a, 1b, 2a, 4a", null ] , [ "row-44gm-gfm5-dg7h", "00000000-0000-0000-1F01-3DCE5A170CD9", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - ECONOMIC DEVELOPMENT CORP.", "Other Than Personal Services", "57.4", "52.1", "All. Refer to EDC goals.", "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" ] , [ "row-dwpe.8ms7-6tmy", "00000000-0000-0000-5321-CE122CA30476", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - WORKFORCE INVESTMENT ACT - OTPS", "Other Than Personal Services", "53.3", "92.1", "1a, 4a", null ] , [ "row-xgcw-92wj~j4qx", "00000000-0000-0000-2711-CF4B14A55CCB", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO", "Other Than Personal Services", "37.6", "37.9", "1b", null ] , [ "row-uic7.p4vn-s9hf", "00000000-0000-0000-37AB-717357686F85", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - DEPT. OF BUSINESS P.S.", "Personal Services", "16.2", "17.7", "All", null ] , [ "row-8xj2.8747-m9j5", "00000000-0000-0000-1E6F-7BD5B3984499", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - CONTRACT COMP & BUS. OPP - PS", "Personal Services", "3.0", "3.7", "1a, 1b, 2a, 4a", null ] , [ "row-2xx4.3fu9-xscx", "00000000-0000-0000-E256-0B81A6E909CE", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - WORKFORCE INVESTMENT ACT - PS", "Personal Services", "4.7", "7.8", "1a, 4a", null ] , [ "row-snzd_3iz5-dqeg", "00000000-0000-0000-8B5F-167411142C30", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "NA", "SCA", "DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY", "NA", "NA", "NA", "NA", "NA", "The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation." ] , [ "row-pkxm~f432~dtyg", "00000000-0000-0000-E9EB-B7EE44DA98AF", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "002 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "10.4", "14.3", "All", null ] , [ "row-m4c2~s6eb-u6zb", "00000000-0000-0000-84CB-D39CF320D332", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - PERSONAL SERVICE", "Personal Services", "37.5", "39.8", "All", null ] , [ "row-itm6_f8jd-xqfz", "00000000-0000-0000-C271-795D691FDB75", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "NA", "311", "311", "NA", "NA", "NA", "NA", "NA", "311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency." ] , [ "row-efki-hyv9_vyjt", "00000000-0000-0000-21C9-FBAC434FF71B", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "97.0", "115.5", "All", null ] , [ "row-xaqp_gs4b_dty7", "00000000-0000-0000-88E5-5A26E43CD580", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - HEADSTART/DAYCARE-OTPS", "Other Than Personal Services", "530.3", "484.3", "2a", null ] , [ "row-fggp.q4cf~rrhs", "00000000-0000-0000-C7BB-42B23F631707", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - CHILD WELFARE-OTPS", "Other Than Personal Services", "1308.1", "1112.4", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-vyd5_48vf.yeyv", "00000000-0000-0000-00FA-A5E431716C55", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - JUVENILE JUSTICE - OTPS", "Other Than Personal Services", "158.0", "165.8", "3a, 3b, 3c", null ] , [ "row-8pzg~qtf5_sxt7", "00000000-0000-0000-C808-6252AC71BABD", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "010 - ADOPTION SUBSIDY - OTPS", "Other Than Personal Services", "NA", "271.6", "1e", null ] , [ "row-adkv~zjhh.jsix", "00000000-0000-0000-0872-E4CC441B0CDC", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "011 - JUVENILE JUSTICE - OCFS PAYMENTS", "Other Than Personal Services", "NA", "13.1", "3a", null ] , [ "row-mjpe_wnq6-u6iz", "00000000-0000-0000-C4F1-B1E623A87BAA", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - CHILD WELFARE", "Personal Services", "376.3", "341.8", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-nxi7.svkx~vz5t", "00000000-0000-0000-A4A1-072D66D5932A", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - HEADSTART and DAYCARE-PS", "Personal Services", "11.2", "14.2", "2a", null ] , [ "row-2k8k.bmsu~w8fw", "00000000-0000-0000-F4FB-54542DAD182D", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - ADMINISTRATIVE-PS", "Personal Services", "101.6", "70.9", "All", null ] , [ "row-jehv_gnsh_65nh", "00000000-0000-0000-841F-A511CDF01A76", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - JUVENILE JUSTICE - PS", "Personal Services", "63.8", "85.7", "3a, 3b, 3c", null ] , [ "row-t4eq-66x6_8ynx", "00000000-0000-0000-A941-58C5F5842B7E", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "009 - ADOPTION SUBSIDY - PS", "Personal Services", "NA", "1.9", "1e", null ] , [ "row-db89_d6bu~rb9v", "00000000-0000-0000-3C22-D6BF1EEF76E9", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "2.4", "2.7", "All", null ] , [ "row-j78r~m5zu~swex", "00000000-0000-0000-9D8A-332879AE30E2", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "6.4", "6.3", "All", null ] , [ "row-s8jn~tn2h~xv4n", "00000000-0000-0000-A6F7-671A7AEAA1F5", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "003", "BOE", "BOARD OF ELECTIONS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "134.4", "94.8", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-d34y.fzhx_7sj9", "00000000-0000-0000-FA0C-85257E07FF47", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "003", "BOE", "BOARD OF ELECTIONS", "001 - PERSONAL SERVICES", "Personal Services", "87.7", "65.2", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-jpn9_zede.6yrs", "00000000-0000-0000-7E59-2FF8CF8E3A94", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "119.3", "117.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-wd44.kubs~x36k", "00000000-0000-0000-FDBD-ECD9FBFDA5B5", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "0.4", "0.6", "All", null ] , [ "row-uszc.hb8q.hnpg", "00000000-0000-0000-528B-24A197430207", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "004 - COMM DEVELOP OTPS", "Other Than Personal Services", "1.4", "1.7", "All", null ] , [ "row-66rw-z4y5-bbu4", "00000000-0000-0000-F1A4-596E5DBED2F1", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "001 - PERSONAL SERVICES", "Personal Services", "5.4", "4.6", "All", null ] , [ "row-uy28-2svj.c7gd", "00000000-0000-0000-62EF-A601FE3BF364", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "003 - COMMUNITY DEVELOP P.S.", "Personal Services", "4.9", "5.8", "All", null ] , [ "row-ju4s.ezsd~43af", "00000000-0000-0000-1485-5794BBE3AE1A", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "002 - CCRB-OTPS", "Other Than Personal Services", "3.6", "4.6", "All", null ] , [ "row-4yad-5e7z~6iny", "00000000-0000-0000-642D-4F898EBB2AED", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "001 - CCRB-PS", "Personal Services", "16.1", "15.2", "All", null ] , [ "row-ex44_hwpj-jipx", "00000000-0000-0000-275C-B5FD5A825632", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "001 - COMMUNITY COLLEGE-OTPS", "Other Than Personal Services", "391.1", "404.9", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-yixv-ukhp~c2ci", "00000000-0000-0000-DDB7-BC412A664DD4", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "003 - HUNTER SCHOOLS-OTPS", "Other Than Personal Services", "0.9", "1.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-ywug-gc6e.bha7", "00000000-0000-0000-C4FC-D156CE208F31", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "012 - SENIOR COLLEGE OTPS", "Other Than Personal Services", "0.0", "35.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-erum-auf4.55bg", "00000000-0000-0000-2287-7E62BE2A438E", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "002 - COMMUNITY COLLEGE PS", "Personal Services", "841.7", "861.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-a9c4~b7g2.zavh", "00000000-0000-0000-3612-311085978EE1", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "004 - HUNTER SCHOOLS-PS", "Personal Services", "21.4", "18.2", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-r24z_uv2w~36hm", "00000000-0000-0000-5FC5-24AE0551F71B", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "003 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "13.4", "15.6", "All", null ] , [ "row-jjhb~yukt~rcnq", "00000000-0000-0000-FE3C-421CC891C8F8", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "001 - ADMINISTRATION", "Personal Services", "13.5", "12.5", "All", null ] , [ "row-dsfe~qtsi_qvtw", "00000000-0000-0000-AC0C-4C07A1D9E841", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "002 - LICENSING/ENFORCEMENT", "Personal Services", "14.6", "14.8", "1b, 1c, 2a, 2b, 4a", null ] , [ "row-8euv_hbjd_4gtz", "00000000-0000-0000-8DB5-572ED4742820", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "002 - HUMAN CAPITAL", "Other Than Personal Services", "7.4", "7.4", "1a, 1b, 1c, 1d", null ] , [ "row-9h8g~ernt~zt84", "00000000-0000-0000-5A33-039D835E18ED", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "006 - BD. OF STANDARD & APPEAL OTPS", "Other Than Personal Services", "0.5", "0.3", "None", null ] , [ "row-7rc7-pevk-uasw", "00000000-0000-0000-6B94-AC88AA53DDEF", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS", "Other Than Personal Services", "7.3", "5.6", "All", null ] , [ "row-rf4x-mup3~hcfp", "00000000-0000-0000-9E76-CD787B991BFB", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "290 - DIV OF ADMINISTRATION AND SECURITY- OTPS", "Other Than Personal Services", "29.9", "36.1", "All", null ] , [ "row-qa3x-e77p.ac9j", "00000000-0000-0000-E01D-F7A8D3EF3A3E", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS", "Other Than Personal Services", "761.0", "868.8", "2a, 2b, 2c, 3a", null ] , [ "row-yhhz-btmf~pfwe", "00000000-0000-0000-DD76-0EB7B8AC9D06", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "490 - 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PERSONAL SERVICES", "Personal Services", "3.9", "3.9", "All", null ] , [ "row-yb9e~r4dd-vr9w", "00000000-0000-0000-F431-1BB6D8E6789D", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "260", "DYCD", "DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT", "005 - COMMUNITY DEVELOPMENT OTPS", "Other Than Personal Services", "125.3", "85.3", "3a, 3b, 3c", null ] , [ "row-rpig~yy5k-5qwi", "00000000-0000-0000-EBDA-8E304E970942", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "260", "DYCD", "DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT", "106 - YOUTH WORKFORCE AND CAREER TRAINING OTPS", "Other Than Personal Services", "NA", "81.3", "2a, 2b", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-pts4.6hk9~nzxb", "00000000-0000-0000-FC33-A4749D051E8D", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "260", "DYCD", "DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT", "312 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "782.7", "675.8", "All", null ] , [ "row-7na8.ws7b~hmjr", "00000000-0000-0000-A6B0-D71636B7B5D5", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "260", "DYCD", "DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT", "002 - EXECUTIVE AND ADMINISTRATIVE MGMT PS", "Personal Services", "23.1", "22.1", "All", null ] , [ "row-yk3r~txhi-sypj", "00000000-0000-0000-A573-50733C627E4E", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "260", "DYCD", "DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT", "105 - YOUTH WORKFORCE AND CAREER TRAINING", "Personal Services", "3.2", "2.7", "2a,2b", null ] , [ "row-gc46_i9by-3pyr", "00000000-0000-0000-5FC1-1998974F603A", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "260", "DYCD", "DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT", "311 - PROGRAM SERVICES - PS", "Personal Services", "20.9", "18.6", "All", null ] , [ "row-q7ce~8qkg.4sas", "00000000-0000-0000-F118-0545B3CB6063", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "005 - EXECUTIVE ADMIN-OTPS", "Other Than Personal Services", "226.7", "232.6", "All", null ] , [ "row-nm8m-9if2-6mas", "00000000-0000-0000-6D74-0350A87AB80E", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "006 - FIRE EXTING & RESP-OTPS", "Other Than Personal Services", "25.4", "25.7", "All", null ] , [ "row-jjw8.twm2~xfd5", "00000000-0000-0000-71D4-096509559678", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "007 - FIRE INVESTIGATION-OTPS", "Other Than Personal Services", "0.1", "0.2", "1a", null ] , [ "row-g9cp-z9pt.q5kg", "00000000-0000-0000-8BFF-4B484F9B97F4", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "008 - FIRE PREVENTION-OTPS", "Other Than Personal Services", "1.9", "2.0", "1a, 1c", null ] , [ "row-7qk9.vtz5_424c", "00000000-0000-0000-DD6A-6FBB87667D6F", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "010 - EMERGENCY MEDICAL SERV-OTPS", "Other Than Personal Services", "37.0", "36.7", "2a", null ] , [ "row-a342_x3u3-3rra", "00000000-0000-0000-D4F7-F89C3712875F", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "001 - EXECUTIVE ADMINISTRATIVE", "Personal Services", "127.3", "120.2", "All", null ] , [ "row-at3z_85mp~xer5", "00000000-0000-0000-D7C9-13F928E4C11C", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "002 - FIRE EXTING AND EMERG RESP", "Personal Services", "1377.5", "1383.3", "All", null ] , [ "row-9s4z_tp8i.dzig", "00000000-0000-0000-EA35-AE75344D92E0", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "003 - FIRE INVESTIGATION", "Personal Services", "24.2", "23.3", "1a", null ] , [ "row-2vjy~uctv-bsh3", "00000000-0000-0000-2ADB-A3A5DBBD808F", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "004 - FIRE PREVENTION", "Personal Services", "48.3", "44.7", "1a, 1c", null ] , [ "row-c3q3-vk3s.epab", "00000000-0000-0000-0E1D-03ADE4BB0007", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "057", "FDNY", "FIRE DEPARTMENT", "009 - EMERGENCY MEDICAL SERVICES-PS", "Personal Services", "306.1", "291.3", "2a", null ] , [ "row-9efh-yzie.9nwe", "00000000-0000-0000-2F09-3172CB2E432B", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "008 - OFFICE OF ADMINISTRATION OTPS", "Other Than Personal Services", "9.6", "10.3", "All", null ] , [ "row-ze4s~gphf-8z4b", "00000000-0000-0000-81DF-400CD7F33FF7", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "009 - OFFICE OF DEVELOPMENT OTPS", "Other Than Personal Services", "585.1", "75.6", "1b, 2a, 4a, 4b", null ] , [ "row-8jzt_p7zv_urnt", "00000000-0000-0000-C0F7-3DDAB8FD3D40", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "010 - HOUSING MANAGEMENT AND SALES", "Other Than Personal Services", "11.4", "15.0", "1a, 1b, 2a, 3a, 4b", null ] , [ "row-bv4s_bihx-cmau", "00000000-0000-0000-BE3F-35E42562F159", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "011 - OFFICE OF HOUSING PRESERVATION", "Other Than Personal Services", "72.8", "89.7", "1a, 1b, 4b", null ] , [ "row-yq4g-wwz6~3wrw", "00000000-0000-0000-024C-EE8FCC01C2C0", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "012 - CITY ASSISTANCE TO NYC HOUSING", "Other Than Personal Services", "265.9", "402.3", "All", null ] , [ "row-6dch~ivqy-dhid", "00000000-0000-0000-EBD8-A0682DD8C247", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "013 - RENTAL SUBSIDY PROGRAMS - OTPS", "Other Than Personal Services", "NA", "488.6", "2a, 4a", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-2snp_xsmc~cv6e", "00000000-0000-0000-32ED-E0B95DB1E407", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "001 - OFFICE OF ADMINISTRATION", "Personal Services", "45.4", "46.6", "All", null ] , [ "row-w7b2-euab-fg3m", "00000000-0000-0000-29CC-05B80FDE57FF", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "002 - OFFICE OF DEVELOPMENT", "Personal Services", "31.5", "34.1", "2a, 3a, 4a, 4b", null ] , [ "row-r9pq~93mr~6wtq", "00000000-0000-0000-6069-D9F9F5004637", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "003 - RENTAL SUBSIDY PROGRAMS - PS", "Personal Services", "NA", "16.4", "2a, 4a", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-qw3w.hepq~bjcy", "00000000-0000-0000-5D6D-7E03738B8E02", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "004 - OFFICE OF HOUSING PRESERVATION", "Personal Services", "66.5", "69.2", "1a, 1b", null ] , [ "row-f7cf-h7cw~23jn", "00000000-0000-0000-F7B0-B1FDC882CD26", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "806", "HPD", "HOUSING PRESERVATION AND DEVELOPMENT", "006 - HOUSING MAINTENANCE AND SALES", "Personal Services", "41.6", "23.9", "2a, 3a, 4b", null ] , [ "row-9ugc_yfm6-4yy5", "00000000-0000-0000-2557-FA3A327609F2", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "101 - ADMINISTRATION-OTPS", "Other Than Personal Services", "373.4", "314.7", "All", null ] , [ "row-rx8h-kath-fxmz", "00000000-0000-0000-9C74-C49349121379", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "103 - PUBLIC ASSISTANCE - OTPS", "Other Than Personal Services", "2394.0", "2310.6", "1a, 1b, 2a, 2b, 2c, 3a", null ] , [ "row-5cyk-k5pg-ihfh", "00000000-0000-0000-959C-30042166ACBA", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "104 - MEDICAL ASSISTANCE - OTPS", "Other Than Personal Services", "6318.8", "5587.6", "1c, 2b, 4a", null ] , [ "row-7e3s~6tee-t2xy", "00000000-0000-0000-2D6F-F0DBCEA8BCA5", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "105 - ADULT SERVICES - OTPS", "Other Than Personal Services", "451.3", "412.7", "1c, 2a, 2b, 2c, 3a, 3b, 4a", null ] , [ "row-9pvv-nemu_a9ud", "00000000-0000-0000-3655-B7AA48F20146", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "107 - LEGAL SERVICES", "Other Than Personal Services", "184.7", "187.9", "All", null ] , [ "row-huij_22n4_ixbp", "00000000-0000-0000-D623-25A536DD8959", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "108 - HOME ENERGY ASSISTANCE - OTPS", "Other Than Personal Services", "NA", "38.0", "1a", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-pg86_ditz_nyjh", "00000000-0000-0000-66AC-AACFD2B51A3F", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "109 - CHILD SUPPORT SERVICES - OTPS", "Other Than Personal Services", "NA", "20.7", "2c", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-vut5~k963-gidr", "00000000-0000-0000-82EE-9CDE3CB02E42", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "110 - EMERGENCY FOOD - OTPS", "Other Than Personal Services", "NA", "70.3", "1b", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-f64q~cbun.g4v7", "00000000-0000-0000-08D3-C0B9975722C0", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "201 - ADMINISTRATION", "Personal Services", "327.8", "305.6", "All", null ] , [ "row-7fwq~f97b~hg6h", "00000000-0000-0000-D5EA-89AFF6B8214C", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "203 - PUBLIC ASSISTANCE", "Personal Services", "286.4", "281.3", "1a, 1b, 2a, 2b, 2c, 3a", null ] , [ "row-p4r9.xsia_7qi9", "00000000-0000-0000-C38D-FF457753AEE6", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "204 - MEDICAL ASSISTANCE", "Personal Services", "79.3", "105.3", "1c, 2b, 4a", null ] , [ "row-cymy-dsaj-9xzn", "00000000-0000-0000-AE20-0E56A6F354DA", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "205 - ADULT SERVICES", "Personal Services", "117.1", "123.7", "1c, 2a, 2b, 2c, 3a, 3b, 4a", null ] , [ "row-m6f7_pg43~k5t8", "00000000-0000-0000-F073-E394DD38C320", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "207 - LEGAL SERVICES", "Personal Services", "0.0", "3.2", "All", null ] , [ "row-739e_9jr4-fmea", "00000000-0000-0000-6924-3886E09DA162", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "208 - HOME ENERGY ASSISTANCE", "Personal Services", "0.3", "1.2", "1a", null ] , [ "row-4ddf-8qy7_t6n5", "00000000-0000-0000-342C-F4125E1B5F31", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "209 - CHILD SUPPORT SERVICES", "Personal Services", "22.8", "37.6", "2c", null ] , [ "row-zy8b~a7zm-85re", "00000000-0000-0000-125B-FFE15D0CC74F", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "025", "LAW", "LAW DEPARTMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "114.2", "107.2", "All", null ] , [ "row-hutq.fer8-e8jw", "00000000-0000-0000-B694-74242C1E2C76", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "025", "LAW", "LAW DEPARTMENT", "001 - PERSONAL SERVICES", "Personal Services", "161.0", "157.6", "All", null ] , [ "row-rvwa-7d5v-qhmx", "00000000-0000-0000-C353-8D4B4D4C3577", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "0.5", "0.9", "All", null ] , [ "row-quxa~wzjv~xjpg", "00000000-0000-0000-A330-D05DF5B81C35", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "001 - PERSONAL SERVICES", "Personal Services", "5.9", "6.0", "All", null ] , [ "row-hnyt-htpx~guej", "00000000-0000-0000-F5B7-2D03A6CD62B0", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "238.3", "298.3", "All", null ] , [ "row-nskc.qbk9~qu78", "00000000-0000-0000-0D5B-F6155B956D5A", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "001 - PERSONAL SERVICES", "Personal Services", "19.6", "25.9", "All", null ] , [ "row-f2u6~bxny_tt6d", "00000000-0000-0000-0A08-E8720286A615", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "NA", "NYCHA", "NEW YORK CITY HOUSING AUTHORITY", "NA", "NA", "NA", "NA", "NA", "The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation." ] , [ "row-p8if~m2q2-tssr", "00000000-0000-0000-D637-4B68D848CD26", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "819", "NYCHH", "HEALTH AND HOSPITALS CORP", "001 - LUMP SUM", "Other Than Personal Services", "830.2", "1644.1", "All", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-yzpu_88ws-q42h", "00000000-0000-0000-FAD9-5F77A2974705", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "100 - OPERATIONS-OTPS", "Other Than Personal Services", "127.1", "132.7", "All", null ] , [ "row-5zr6-82na_heag", "00000000-0000-0000-96C0-21DB3F658745", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "200 - EXECUTIVE MANAGEMENT-OTPS", "Other Than Personal Services", "139.4", "121.6", "All", null ] , [ "row-79uy~9gqt.xjkf", "00000000-0000-0000-73B2-2ECFBC1A7040", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "300 - SCHOOL SAFETY- OTPS", "Other Than Personal Services", "4.9", "4.5", "1a, 1b, 1c, 4a", null ] , [ "row-t87j-6sei~h9i4", "00000000-0000-0000-14E5-B2E6038F0852", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "400 - ADMINISTRATION-OTPS", "Other Than Personal Services", "348.0", "343.7", "All", null ] , [ "row-u6ui-2329_x83x", "00000000-0000-0000-9579-688FBBB331D8", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "600 - CRIMINAL JUSTICE-OTPS", "Other Than Personal Services", "0.5", "0.6", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-m4ak-epih~vgn7", "00000000-0000-0000-6B4F-1D911D16D311", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "700 - TRAFFIC ENFORCEMENT-OTPS", "Other Than Personal Services", "12.3", "11.8", "1a, 2a, 3a, 4a", null ] , [ "row-cnv4_r4ua_7suz", "00000000-0000-0000-8AF7-6767354E25CC", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "001 - OPERATIONS", "Personal Services", "3584.8", "2998.0", "All", null ] , [ "row-hd6z.kigc-9mvz", "00000000-0000-0000-743D-C14CDAAD2E9C", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "002 - EXECUTIVE MANAGEMENT", "Personal Services", "562.7", "495.3", "All", null ] , [ "row-qwec_3tan-rcec", "00000000-0000-0000-040C-2F539CD436F8", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "003 - SCHOOL SAFETY- P.S.", "Personal Services", "308.8", "306.2", "1a, 1b, 1c, 4a", null ] , [ "row-eniy~c6f6.mvzk", "00000000-0000-0000-248A-513B001EAE63", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "004 - ADMINISTRATION-PERSONNEL", "Personal Services", "290.6", "264.8", "All", null ] , [ "row-mcjw.u8eb~v9fe", "00000000-0000-0000-F6D2-8BFED771E954", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "006 - CRIMINAL JUSTICE", "Personal Services", "57.7", "63.2", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-h6qd_kh3f_7vvu", "00000000-0000-0000-DFE3-68741D85349A", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "007 - TRAFFIC ENFORCEMENT", "Personal Services", "187.5", "161.0", "1a, 2a, 3a, 4a", null ] , [ "row-nbuh~6b26~8e8e", "00000000-0000-0000-A401-DD3629CF6687", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "008 - TRANSIT POLICE-PS", "Personal Services", "248.9", "247.7", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-g499_34vm-xhrt", "00000000-0000-0000-5D82-067249443D8F", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "056", "NYPD", "POLICE DEPARTMENT", "009 - HOUSING POLICE-PS", "Personal Services", "213.1", "203.1", "1a, 1c, 3a, 4a", null ] , [ "row-hg35_iz3s-vzmy", "00000000-0000-0000-1960-3CA1FA3A5A4D", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS", "Other Than Personal Services", "9.2", "13.1", "All", null ] , [ "row-q66a_xc8w.icha", "00000000-0000-0000-BDB9-8C58382BB319", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - LUMP SUM-BORO OF MANHATTAN", "Other Than Personal Services", "25.4", "25.3", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-qq4u.wbsp.2a5j", "00000000-0000-0000-E67A-40BE826EB902", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - LUMP SUM- BORO OF BRONX", "Other Than Personal Services", "24.0", "24.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-xsf7-cvke-4phq", "00000000-0000-0000-2CB2-09B5BE2E8D6D", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - LUMP SUM-BORO OF STATEN ISL", "Other Than Personal Services", "10.1", "10.1", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-2rsx-zfkp_dd78", "00000000-0000-0000-9716-38B926D8F7DD", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - SYSTEMWIDE SERVICES", "Other Than Personal Services", "96.6", "97.2", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-e324~6ytb-yiqy", "00000000-0000-0000-04CE-16DA2136E8E6", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - CONSULTANT & ADVISORY SVCS", "Other Than Personal Services", "1.4", "1.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-rxyq-ibum~w499", "00000000-0000-0000-BCCC-01A8E603D8C6", 0, 1773151673, null, 1773151673, null, "{ }", "2018", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "001 - OFF OF ADM. TRIALS & HEARINGS", "Personal Services", "29.8", "34.3", "All", null ] , [ "row-pf5q-ecjt_37v8", "00000000-0000-0000-F061-18BD36C11CF4", 0, 1773151673, null, 1773151673, null, "{ }", "2019", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS", "Other Than Personal Services", "11.3", "13.9", "All", null ] , [ "row-sgpt.w85b~vgdv", "00000000-0000-0000-C375-F8F2771B431C", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "002 - OTHER THAN PERSONAL SERVICES", "Other Than Personal Services", "588.4", "450.9", "All", null ] , [ "row-7kex-utuq.hraw", "00000000-0000-0000-CA08-B1CB8E885E6B", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "004 - ADMIN/OPERATIONS OTPS", "Other Than Personal Services", "NA", "43.4", "All", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-pgi3.3mb4.pww2", "00000000-0000-0000-3124-FA94368DEC0A", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "008 - 911 TECHNICAL OPERATIONS - OTPS", "Other Than Personal Services", "NA", "76.7", "1a, 1b, 1c", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-psdv-2key-9gjd", "00000000-0000-0000-59E7-3CB7DCA8F404", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "010 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT", "Other Than Personal Services", "10.9", "25.6", "None", null ] , [ "row-nb94_z7cy_gcfi", "00000000-0000-0000-6133-A245036F84AC", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "012 - 311 OTPS", "Other Than Personal Services", "NA", "27.0", "None", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-6sm6~dkfk~n3ze", "00000000-0000-0000-75E3-B808827CB4EA", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "014 - NEW YORK CITY CYBER COMMAND", "Other Than Personal Services", "63.3", "103.5", "None", null ] , [ "row-4bhj~xanv~mjsn", "00000000-0000-0000-16D0-BF6232BEAE88", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "001 - PERSONAL SERVICES", "Personal Services", "139.9", "83.2", "All", null ] , [ "row-9skj-5mi7-bcnb", "00000000-0000-0000-63E9-D43EE2C53F05", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "003 - ADMIN/OPERATIONS PS", "Personal Services", "NA", "18.5", "All", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-gkeq_62sq_hrwx", "00000000-0000-0000-C54D-971DD66BEA28", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "007 - 911 TECHNICAL OPERATIONS- PS", "Personal Services", "NA", "15.7", "1a, 1b, 1c", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-nt2n.fvpm.mwhs", "00000000-0000-0000-48D0-1E66818EB9CF", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "009 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT", "Personal Services", "7.5", "7.7", "None", null ] , [ "row-p6nv_3s98.2gxa", "00000000-0000-0000-78DB-1AEBB2E61223", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "011 - 311 PS", "Personal Services", "NA", "20.4", "None", "This unit of appropriation originated in Fiscal 2021" ] , [ "row-htnm_82jh-bg8v", "00000000-0000-0000-E26D-73811565E63A", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "013 - NEW YORK CITY CYBER COMMAND", "Personal Services", "11.8", "14.7", "None", null ] , [ "row-7skh_zgv6~ev2p", "00000000-0000-0000-2CE9-FCB7B80531E2", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - LUMP SUM", "Other Than Personal Services", "123.7", "121.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-pdfv_jkxt.hjmp", "00000000-0000-0000-E398-2264856C8A3B", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - DEPT. OF BUSINESS O.T.P.S.", "Other Than Personal Services", "55.8", "22.0", "All", null ] , [ "row-s7bb-icvn.ih6x", "00000000-0000-0000-4BC9-1B0BF2736184", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - CONTRACT COMP & BUS OPP - OTPS", "Other Than Personal Services", "4.9", "4.4", "1a, 1b, 2a, 4a", null ] , [ "row-f4py.rebc-3ths", "00000000-0000-0000-EE5C-0B3B29AC2FCF", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - ECONOMIC DEVELOPMENT CORP.", "Other Than Personal Services", "115.1", "114.4", "All. Refer to EDC goals.", "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" ] , [ "row-jhtx.8tyj~6urp", "00000000-0000-0000-42F5-D57C9236DF76", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - WORKFORCE INVESTMENT ACT - OTPS", "Other Than Personal Services", "101.6", "79.2", "1a, 4a", null ] , [ "row-wwdy.cix4~3qnv", "00000000-0000-0000-410A-E2829BBA09A5", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO", "Other Than Personal Services", "36.5", "36.5", "1b", null ] , [ "row-ird6.2eqy~9dis", "00000000-0000-0000-7273-EB4607F3D4E5", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - DEPT. OF BUSINESS P.S.", "Personal Services", "16.5", "17.3", "All", null ] , [ "row-zqdj_ikz6.nnks", "00000000-0000-0000-53A3-CF093EB1D8F7", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - CONTRACT COMP & BUS. OPP - PS", "Personal Services", "3.6", "3.9", "1a, 1b, 2a, 4a", null ] , [ "row-ec3u_h2hh_ursr", "00000000-0000-0000-CC91-41D8B04E8E41", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - WORKFORCE INVESTMENT ACT - PS", "Personal Services", "6.1", "6.7", "1a, 4a", null ] , [ "row-qwmh~hpew_it6y", "00000000-0000-0000-1528-B0341859BEC3", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "NA", "SCA", "DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY", "NA", "NA", "NA", "NA", "NA", "The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation." ] , [ "row-hifz~sx8q~te5q", "00000000-0000-0000-0AA3-ED9C3C48B6F1", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "002 - OTHER THAN PERSONAL SERVICE", "Other Than Personal Services", "11.3", "13.1", "All", null ] , [ "row-r4ee.afs3.a3dm", "00000000-0000-0000-447D-E0ED11006BFA", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - PERSONAL SERVICE", "Personal Services", "41.7", "40.7", "All", null ] , [ "row-haw7_kpkz-zw93", "00000000-0000-0000-66F2-F3640FA6F91A", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - Other Than Personal Services", "Other Than Personal Services", "111.0", "127.6", "All", null ] , [ "row-6tzd_288w~de8c", "00000000-0000-0000-4073-BD4F9243F3E3", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - Head Start/Day Care", "Other Than Personal Services", "472.5", "497.9", "2a", null ] , [ "row-nnx3_vyxa.qw26", "00000000-0000-0000-92E8-70B0D7490ECA", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - Child Welfare", "Other Than Personal Services", "1059.9", "1180.6", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-gdvx-kwmx.bfc8", "00000000-0000-0000-8B1A-250EA70D6CDB", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - Juvenile Justice", "Other Than Personal Services", "140.6", "164.0", "3a, 3b, 3c", null ] , [ "row-naca~nmcu-yxyi", "00000000-0000-0000-B791-3836BC00BB72", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "010 - Adoption Subsidy", "Other Than Personal Services", "200.8", "234.2", "1e", null ] , [ "row-u38f~jhgi.wbs3", "00000000-0000-0000-D650-0D3BAD317F65", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "011 - Juvenile Justice OCFS Payments", "Other Than Personal Services", "13.1", "22.6", "3a", null ] , [ "row-cift~75b7~cgzz", "00000000-0000-0000-F113-CF47C70B976F", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - Child Welfare", "Personal Services", "360.0", "356.1", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-p5j6_akat.73r5", "00000000-0000-0000-9718-FDD7CA00A601", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - Head Start/Day Care", "Personal Services", "9.5", "15.4", "2a", null ] , [ "row-xh67~6kxp.bh96", "00000000-0000-0000-BDA7-D23284C224E3", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - Administration", "Personal Services", "101.7", "73.5", "All", null ] , [ "row-w92w~j6wa_6xpr", "00000000-0000-0000-32DD-84889DA954AB", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - Juvenile Justice", "Personal Services", "62.8", "68.1", "3a, 3b, 3c", null ] , [ "row-u8it~7fr7~radv", "00000000-0000-0000-BDEC-29AF37F55E1D", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "009 - Adoption Subsidy", "Personal Services", "2.4", "2.0", "1e", null ] , [ "row-wpz4~y2k5-a6pp", "00000000-0000-0000-CF5F-12D999CD4DE3", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "2.5", "2.8", "All", null ] , [ "row-u72b~9tix~hpzm", "00000000-0000-0000-217F-1D5038FA50F1", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - Personal Services", "Personal Services", "6.4", "6.3", "All", null ] , [ "row-367e-mr8a~yjq4", "00000000-0000-0000-5B01-7F20699DAA67", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "003", "BOE", "BOARD OF ELECTIONS", "002 - Other Than Personal Services", "Other Than Personal Services", "127.4", "114.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-kt4g_igh9-8ktv", "00000000-0000-0000-1488-FA9FFCD234A3", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "003", "BOE", "BOARD OF ELECTIONS", "001 - Personal Services", "Personal Services", "103.5", "117.8", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-6f9j~bhj9_9zur", "00000000-0000-0000-E070-7566344D699B", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - Lump Sum Appropriation (OTPS)", "Other Than Personal Services", "118.3", "116.7", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-3k2d-5b34~d79z", "00000000-0000-0000-3F72-A892C13F90AD", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - Other Than Personal Services", "Other Than Personal Services", "0.5", "0.6", "All", null ] , [ "row-vryk~4z5b-263s", "00000000-0000-0000-9A0C-1D20FEBDCAC5", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "004 - Community Development", "Other Than Personal Services", "1.2", "1.9", "All", null ] , [ "row-wznq~k9tv~hr8i", "00000000-0000-0000-0FD7-11E02F2154D3", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "001 - Personal Services", "Personal Services", "5.3", "4.0", "All", null ] , [ "row-maep.8xuh.ehhd", "00000000-0000-0000-14A9-350753F421B1", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "003 - Community Development", "Personal Services", "4.9", "7.6", "All", null ] , [ "row-9xw2-b3ga.6mbe", "00000000-0000-0000-78B8-BF64810556C6", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "002 - Other Than Personal Services", "Other Than Personal Services", "4.5", "5.2", "All", null ] , [ "row-f6qh-vv3a-vy2r", "00000000-0000-0000-C44F-AD97609F42B9", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "001 - Personal Services", "Personal Services", "16.4", "19.0", "All", null ] , [ "row-nhe4~6dd7-qkja", "00000000-0000-0000-6F47-DFA1DCA6C995", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "001 - Community College", "Other Than Personal Services", "322.1", "578.9", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-nm3n~yvt6_4tzj", "00000000-0000-0000-BB88-DFB64CB0D290", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "003 - Hunter Schools", "Other Than Personal Services", "0.9", "1.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-yce4.89u3-namg", "00000000-0000-0000-1AC5-C9CE2C4A8219", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "012 - Senior College", "Other Than Personal Services", "0.0", "35.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-qfz2~vqzi_tdn2", "00000000-0000-0000-D295-0BB39F07A858", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "002 - Community College", "Personal Services", "814.0", "850.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-ph6r.x8rc-v4uv", "00000000-0000-0000-B36F-6329DD15E705", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "004 - Hunter Schools", "Personal Services", "22.5", "21.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-d7pd~p5x5-yn47", "00000000-0000-0000-4F8B-5406E8CEDD59", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "003 - Other than Personal Services", "Other Than Personal Services", "16.1", "33.4", "All", null ] , [ "row-ciu4-xm5a~v4iv", "00000000-0000-0000-D7F4-5771C29AC541", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "001 - Administration", "Personal Services", "13.0", "14.1", "All", null ] , [ "row-iy9d~2pv6-jqw2", "00000000-0000-0000-77D4-9D22EF57EC01", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "002 - Licensing and Enforcement", "Personal Services", "13.4", "13.6", "1b, 1c, 2a, 2b, 4a", null ] , [ "row-yegp_9kfg_5nz3", "00000000-0000-0000-ADA6-15F88E71A0FB", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "002 - 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OFF OF ADM. TRIALS & HEARINGS", "Personal Services", "33.1", "37.0", "All", null ] , [ "row-2xh8.im8g.j2iv", "00000000-0000-0000-C58A-42B1566FD0EB", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - Lump Sum Borough of Manhattan (OTPS)", "Other Than Personal Services", "25.2", "25.7", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-9wg2.d9we.wu2c", "00000000-0000-0000-5782-570AA507DCFC", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - Lump Sum Borough of the Bronx (OTPS)", "Other Than Personal Services", "23.9", "24.2", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-q4vv_fzqe-qgjf", "00000000-0000-0000-223D-CECEDA456772", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - Lump Sum Borough of Staten Island (OTPS)", "Other Than Personal Services", "10.0", "10.8", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-myw4-3t43~zgx8", "00000000-0000-0000-BD84-4FE9D21937B0", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - Systemwide Services (OTPS)", "Other Than Personal Services", "98.1", "97.0", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-gqwg~8pj2.nqx4", "00000000-0000-0000-416A-1710F019985D", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - Consultant and Advisory Services (OTPS)", "Other Than Personal Services", "1.4", "1.4", null, null ] , [ "row-cnk3~wsug-zspz", "00000000-0000-0000-0A0C-E8FA8B3F8E73", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS", "Other Than Personal Services", "11.5", "13.0", "All", null ] , [ "row-wwge.zmm9~wz9r", "00000000-0000-0000-7F1B-C0DEC39DEAB7", 0, 1773151673, null, 1773151673, null, "{ }", "2020", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "001 - OFF OF ADM. TRIALS & HEARINGS", "Personal Services", "35.6", "38.5", "All", null ] , [ "row-nxh8~762q.bqtq", "00000000-0000-0000-64CA-E16C67187986", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "002 - Technology Services", "Other Than Personal Services", "563.9", "471.4", "All", null ] , [ "row-mii5-6rjp~g262", "00000000-0000-0000-48CF-1A9EA3765567", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "004 - Admin/Operations", "Other Than Personal Services", "42.2", "49.2", "All", null ] , [ "row-js84~x2cm_8zne", "00000000-0000-0000-7D76-375EE5729B79", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "008 - 911 Technical Operations", "Other Than Personal Services", "74.5", "87.1", "1a, 1b, 1c", null ] , [ "row-akbd-eza3.sh9d", "00000000-0000-0000-435D-7B3B23FD0529", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "010 - Mayor's Office of Media & Entertainment", "Other Than Personal Services", "10.3", "45.2", "*", null ] , [ "row-zzb8~bz8h.vjed", "00000000-0000-0000-52B0-373C2DB24C5B", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "013 - 311", "Other Than Personal Services", "34.1", "44.5", "*", null ] , [ "row-pskr_nnhv-ukkv", "00000000-0000-0000-4445-8356A11806DD", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "014 - New York City Cyber Command", "Other Than Personal Services", "83.7", "105.6", "*", null ] , [ "row-jjv2.v7kh~gf6r", "00000000-0000-0000-D5A2-E291E0013F64", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "001 - Technology Services", "Personal Services", "87.9", "83.1", "All", null ] , [ "row-ga8d-6dsj-gnfy", "00000000-0000-0000-9DF0-1046BF7551D3", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "003 - Admin/Operations", "Personal Services", "18.7", "18.6", "All", null ] , [ "row-68j9_8mrm.uqmw", "00000000-0000-0000-F476-902123C6A786", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "007 - 911 Technical Operations", "Personal Services", "15.5", "18.5", "1a, 1b, 1c", null ] , [ "row-rykf~mgr8_z5xq", "00000000-0000-0000-9218-24E3D6CB2225", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "009 - Mayor's Office of Media & Entertainment", "Personal Services", "7.1", "8.3", "*", null ] , [ "row-xd77.2d6z.6fa5", "00000000-0000-0000-3D13-ADF758D89AB2", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "011 - 311", "Personal Services", "19.7", "20.2", "*", null ] , [ "row-f435-yvkq-w2z6", "00000000-0000-0000-D9D5-76485A74427C", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "013 - New York City Cyber Command", "Personal Services", "13.3", "17.0", "*", null ] , [ "row-3tvt-yahj-exq4", "00000000-0000-0000-EB11-165EA3D11F19", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - Lump Sum Appropriation (OTPS)", "Other Than Personal Services", "122.4", "121.2", null, null ] , [ "row-k77u_hqp9~w7uu", "00000000-0000-0000-3224-B69C0E47A9C2", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - Department of Business", "Other Than Personal Services", "25.0", "179.4", "All", null ] , [ "row-brpa_vft5.xhb9", "00000000-0000-0000-6BF3-43C97412BDEC", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - Contract Compliance and Bus. Opportunity", "Other Than Personal Services", "2.0", "7.4", "1a, 1b, 2a, 4a", "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" ] , [ "row-vy4m~57sq.tq39", "00000000-0000-0000-9CB3-F7A989C76156", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - Economic Development Corporation", "Other Than Personal Services", "69.4", "199.6", "Refer to table in EDC chapter", null ] , [ "row-yh5g.imje_cjqz", "00000000-0000-0000-AE77-D13ECDC46174", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - Workforce Investment Act", "Other Than Personal Services", "62.5", "73.2", "1a, 4a", null ] , [ "row-sxdf~5vkf.qze7", "00000000-0000-0000-3EE4-CD852C1E522B", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - Trust for Gov.'s Island and NYC & Co.", "Other Than Personal Services", "42.1", "67.7", "1b", "The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation." ] , [ "row-atd3~tvbb~3x36", "00000000-0000-0000-2F3F-3799A91D1760", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - Department of Business", "Personal Services", "16.3", "19.2", "All", null ] , [ "row-ggsk.b5pj.f6qt", "00000000-0000-0000-C6A7-1C568FADC404", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - Contract Compliance and Bus. Opportunity", "Personal Services", "4.1", "4.2", "1a, 1b, 2a, 4a", null ] , [ "row-dcti~d8ez.g6hf", "00000000-0000-0000-EF3B-91EA29164919", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - Workforce Investment Act", "Personal Services", "5.6", "7.3", "1a, 4a", null ] , [ "row-twea~pxki.jw5m", "00000000-0000-0000-0C7E-76F49965013E", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "12.3", "128.4", "All", null ] , [ "row-mhzx-wsas-vpn3", "00000000-0000-0000-DCBD-8024D953981A", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - Personal Services", "Personal Services", "40.9", "39.7", "All", null ] , [ "row-h6uf-xb3t-f66j", "00000000-0000-0000-04FD-C80C7E64BA11", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - Other Than Personal Services", "Other Than Personal Services", "128.6", "2.0", "All", null ] , [ "row-nxsn_2wr7~grhn", "00000000-0000-0000-268C-93A389827088", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - Head Start/Day Care", "Other Than Personal Services", "431.7", "507.1", "2a", null ] , [ "row-p565-797f.emgq", "00000000-0000-0000-F431-26E3D4285590", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - Child Welfare", "Other Than Personal Services", "1178.2", "1239.2", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-f969-ptbb.mb4h", "00000000-0000-0000-3AA1-8A76A8230554", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - Juvenile Justice", "Other Than Personal Services", "144.2", "161.5", "3a, 3b, 3c", null ] , [ "row-97c6~sxdz~zpex", "00000000-0000-0000-1C83-271644F1784F", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "010 - Adoption Subsidy", "Other Than Personal Services", "192.3", "224.9", "1e", null ] , [ "row-4zx2~6zhf.24if", "00000000-0000-0000-B47F-2DA67C84FACE", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "011 - Juvenile Justice OCFS Payments", "Other Than Personal Services", "13.1", "22.8", "3a", null ] , [ "row-pcv9_fj3x.fi34", "00000000-0000-0000-057E-DB495123655E", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - Child Welfare", "Personal Services", "375.2", "356.3", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-r36q.dq85-4hqi", "00000000-0000-0000-3761-005BF5297938", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - Head Start/Day Care", "Personal Services", "9.8", "15.7", "2a", null ] , [ "row-npf3-kdt8~6tqa", "00000000-0000-0000-F0F6-87326D7D9C90", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - Administration", "Personal Services", "103.4", "73.8", "All", null ] , [ "row-sbn6_nk3v.tma5", "00000000-0000-0000-4736-0E361706D021", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - Juvenile Justice", "Personal Services", "66.8", "68.1", "3a, 3b, 3c", null ] , [ "row-jc87_gj4c_pnsd", "00000000-0000-0000-71CA-BFE0F4471664", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "009 - Adoption Subsidy", "Personal Services", "3.6", "2.0", "1e", null ] , [ "row-3tde~jvxp_cmx4", "00000000-0000-0000-EA65-F8693AAF2E3A", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "2.7", "2.8", "All", null ] , [ "row-y89a.kprx_sjgg", "00000000-0000-0000-7640-0A286BD28FE9", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - Personal Services", "Personal Services", "6.1", "6.1", "All", null ] , [ "row-pheu_vwsn.f7fz", "00000000-0000-0000-F045-4B51A6709979", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "003", "BOE", "BOARD OF ELECTIONS", "002 - Other Than Personal Services", "Other Than Personal Services", "120.7", "138.1", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-zrj5-nuqr.i7ye", "00000000-0000-0000-19D5-2481529AAB66", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "003", "BOE", "BOARD OF ELECTIONS", "001 - Personal Services", "Personal Services", "101.6", "97.4", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-23ym-qbdc.ef9n", "00000000-0000-0000-E5E5-48C31CC006BC", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - Lump Sum Appropriation (OTPS)", "Other Than Personal Services", "118.4", "124.3", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-ig3c-kpcy.q3gn", "00000000-0000-0000-26B6-276BA1363CFC", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - Other Than Personal Services", "Other Than Personal Services", "0.5", "0.6", "All", null ] , [ "row-p55g~5eww-ujp2", "00000000-0000-0000-9EAC-909D9F054361", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "004 - Community Development", "Other Than Personal Services", "1.6", "1.9", "All", null ] , [ "row-bg4v_9sai-d3yn", "00000000-0000-0000-95DB-35A5EA0F158B", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "001 - Personal Services", "Personal Services", "5.3", "4.6", "All", null ] , [ "row-gb8i~2kxu_zh98", "00000000-0000-0000-4EA0-1E1F9972830B", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "003 - Community Development", "Personal Services", "3.9", "6.9", "All", null ] , [ "row-sct5-3rd9_49nh", "00000000-0000-0000-22B7-6E471A67D10E", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "002 - Other Than Personal Services", "Other Than Personal Services", "4.7", "4.4", "All", null ] , [ "row-89e2.dw75~bun2", "00000000-0000-0000-ADC3-41EFB28D5655", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "001 - Personal Services", "Personal Services", "16.8", "18.5", "All", null ] , [ "row-xv84.xxyn.ftcs", "00000000-0000-0000-5844-E77279E4B0D1", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "001 - Community College", "Other Than Personal Services", "397.5", "525.7", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-gr3c_sz7n-spms", "00000000-0000-0000-84A2-3A076EC29E11", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "003 - Hunter Schools", "Other Than Personal Services", "2.5", "2.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-w6bp~gsvv-rwf5", "00000000-0000-0000-466F-6A0DD23EC5FA", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "012 - Senior College", "Other Than Personal Services", "NA", "35.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-rmkw.3ke2-8six", "00000000-0000-0000-D2E2-2EDB231A7414", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "002 - Community College", "Personal Services", "810.2", "908.6", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-s2ej_igjr-z2gx", "00000000-0000-0000-0FD5-880F5B3805CC", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "004 - Hunter Schools", "Personal Services", "21.6", "19.0", "NA", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-dczi~k3u2~yuti", "00000000-0000-0000-4148-DB4E5FA42B90", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "003 - Other than Personal Services", "Other Than Personal Services", "32.2", "36.1", "All", null ] , [ "row-a47c_4hja_6jyy", "00000000-0000-0000-35B2-C7C5C4A71AAA", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "001 - Administration", "Personal Services", "13.6", "15.1", "All", null ] , [ "row-4nwg~qqjr_wcbz", "00000000-0000-0000-0D8C-6E1D0C6EBD47", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "866", "DCA", "DEPARTMENT OF CONSUMER AFFAIRS", "002 - Licensing and Enforcement", "Personal Services", "13.7", "16.3", "1b, 1c, 2a, 2b, 4a", null ] , [ "row-7yn4_ixkm.n56i", "00000000-0000-0000-0EDE-DD6E997567EC", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "002 - Human Capital", "Other Than Personal Services", "6.3", "11.5", "1a, 1b, 1c, 1d", null ] , [ "row-3386-xz9v_xgsq", "00000000-0000-0000-F1CC-6C3E1665BA48", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "006 - 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Home Energy Assistance", "Personal Services", "0.8", "1.2", "1a", null ] , [ "row-kst4_6hvh.6inw", "00000000-0000-0000-586C-92839D61564F", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "209 - Child Support Services", "Personal Services", "31.9", "37.1", "2c", null ] , [ "row-qjjq.3pu2~6crp", "00000000-0000-0000-B2BF-49630B50647C", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "025", "LAW", "LAW DEPARTMENT", "002 - Other Than Personal Services", "Other Than Personal Services", "116.6", "122.8", "All", null ] , [ "row-pfey.mw6m_4ygw", "00000000-0000-0000-DA00-4E17AE951F1E", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "025", "LAW", "LAW DEPARTMENT", "001 - Personal Services", "Personal Services", "148.0", "148.8", "All", null ] , [ "row-nxzq.dq4z.dit7", "00000000-0000-0000-9FDC-2EFD9BD49291", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "0.8", "1.3", "All", null ] , [ "row-z5r2~xcbn_haya", "00000000-0000-0000-E1E5-D1300ABD3054", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "001 - 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Operations", "Other Than Personal Services", "104.2", "142.1", "All", null ] , [ "row-j8zv~y6n9-a576", "00000000-0000-0000-70E1-0B02C18D61B2", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "200 - Executive Management", "Other Than Personal Services", "101.7", "92.7", "All", null ] , [ "row-f8az-7ynp-ptvu", "00000000-0000-0000-49BB-BF46CA5C4B48", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "300 - School Safety", "Other Than Personal Services", "5.0", "6.2", "1a, 1b, 1c, 4a", null ] , [ "row-bc4r~mp99~zyck", "00000000-0000-0000-04B7-0F47F5D5137A", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "400 - Administration", "Other Than Personal Services", "404.0", "400.5", "All", null ] , [ "row-7uap~c88i-dvrk", "00000000-0000-0000-F5BB-C1B8EB1BEC13", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "600 - Criminal Justice", "Other Than Personal Services", "0.5", "0.6", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-sbyb_c8w4~k5wg", "00000000-0000-0000-0D9E-4A26E69784D8", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "700 - 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Administration ‑ Personnel", "Personal Services", "299.2", "265.6", "All", null ] , [ "row-xa8b_ym99_apan", "00000000-0000-0000-E6A6-7E2FDF7F5CA9", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "006 - Criminal Justice", "Personal Services", "61.4", "61.4", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-k9gv-xcpm_5ugp", "00000000-0000-0000-6C4F-54C52C4CB79C", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "007 - Traffic Enforcement", "Personal Services", "181.9", "166.9", "1a, 2a, 3a, 4a", null ] , [ "row-zm5z~wz48~nyy3", "00000000-0000-0000-9493-0C9DE3701112", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "008 - Transit Police", "Personal Services", "243.6", "250.3", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-34hw~njch~trma", "00000000-0000-0000-B347-C57FF9FBB7ED", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "056", "NYPD", "POLICE DEPARTMENT", "009 - Housing Police", "Personal Services", "201.0", "205.5", "1a, 1c, 3a, 4a", null ] , [ "row-cdxd.kxpf~nynv", "00000000-0000-0000-7690-A542F9E7F03C", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS", "Other Than Personal Services", "10.3", "12.9", "All", null ] , [ "row-tgpx.zdjs.wp8z", "00000000-0000-0000-6A36-6E45FCCAE38B", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - Lump Sum Borough of Manhattan (OTPS)", "Other Than Personal Services", "25.8", "25.9", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-53wb~j3k8~utyd", "00000000-0000-0000-F27E-47E360A57FA9", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - Lump Sum Borough of the Bronx (OTPS)", "Other Than Personal Services", "24.2", "24.3", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-iasp-69t4~cc36", "00000000-0000-0000-1FD5-B58CBCBB5203", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - Lump Sum Borough of Staten Island (OTPS)", "Other Than Personal Services", "10.8", "11.0", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-jvrs-its3.qzf9", "00000000-0000-0000-6330-111C02614B5A", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - Systemwide Services (OTPS)", "Other Than Personal Services", "97.7", "103.3", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-pkhe.eq24_i8ki", "00000000-0000-0000-3435-E5E53BF9FA3B", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - Consultant and Advisory Services (OTPS)", "Other Than Personal Services", "1.4", "1.4", null, null ] , [ "row-mxc7.g9kg-nfgq", "00000000-0000-0000-5F70-D075501C7A8E", 0, 1773151673, null, 1773151673, null, "{ }", "2021", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "001 - OFF OF ADM. TRIALS & HEARINGS", "Personal Services", "34.4", "33.6", "All", null ] , [ "row-s4ea-gwr4~vvdt", "00000000-0000-0000-8FDB-5723A2CC5CFD", 0, 1773151673, null, 1773151673, null, "{ }", "2022", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - Other Than Personal Services", "Other Than Personal Services", "10.1", "16.2", "All", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-skuz~hivy~x7f7", "00000000-0000-0000-A988-4D15D81A4C2D", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "002 - Technology Services", "Other Than Personal Services", "456.7", "369.6", "All", null ] , [ "row-b748~w2vf~vfvg", "00000000-0000-0000-B531-138BADEEEF78", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "004 - Admin/Operations", "Other Than Personal Services", "45.0", "50.4", "All", null ] , [ "row-if4k~h7yt~smnd", "00000000-0000-0000-F2F3-B72A97F7827D", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "008 - 911 Technical Operations", "Other Than Personal Services", "81.0", "90.8", "1a, 1b, 1c", null ] , [ "row-bwm4_xmvq~4jcc", "00000000-0000-0000-C71D-56D55F264B02", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "010 - Mayor's Office of Media & Entertainment", "Other Than Personal Services", "26.1", "29.9", "*", null ] , [ "row-yivj~sgq5~8zem", "00000000-0000-0000-92AC-880B4A792DDB", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "013 - 311", "Other Than Personal Services", "52.6", "36.2", "*", null ] , [ "row-86jr_7mju-83bs", "00000000-0000-0000-F9FD-7F9E4839546D", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "014 - New York City Cyber Command", "Other Than Personal Services", "101.8", "104.8", "*", null ] , [ "row-qfmp~7g5z_a7ig", "00000000-0000-0000-FA9D-282B551B2AC4", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "001 - Technology Services", "Personal Services", "82.9", "79.0", "All", null ] , [ "row-wubq-vszt.s4h4", "00000000-0000-0000-93F1-E6CB288583D7", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "003 - Admin/Operations", "Personal Services", "17.0", "16.4", "All", null ] , [ "row-iur6~5zw3.vp56", "00000000-0000-0000-07D1-797EE4AEBDFA", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "007 - 911 Technical Operations", "Personal Services", "18.2", "17.8", "1a, 1b, 1c", null ] , [ "row-dsq8-24fg_ew75", "00000000-0000-0000-DBFB-C9ADD69C74DE", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "009 - Mayor's Office of Media & Entertainment", "Personal Services", "7.4", "8.6", "*", null ] , [ "row-jmsr~78i5_b94r", "00000000-0000-0000-86C6-FFDF9330E677", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "011 - 311", "Personal Services", "18.7", "18.5", "*", null ] , [ "row-sfyr.qwys~fmgn", "00000000-0000-0000-78B2-788B176299BD", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "858", "OTI", "OFFICE OF TECHNOLOGY AND INNOVATION", "013 - New York City Cyber Command", "Personal Services", "17.1", "17.1", "*", null ] , [ "row-ee24~qmr7-iajr", "00000000-0000-0000-7DA7-0A20176B2DED", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - Lump Sum Appropriation (OTPS)", "Other Than Personal Services", "122.1", "127.1", null, null ] , [ "row-ecgv.4tzj_rs2s", "00000000-0000-0000-0708-792E167FE4C6", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - Department of Business", "Other Than Personal Services", "139.9", "88.1", "All", null ] , [ "row-5jik.92mr~6h68", "00000000-0000-0000-F20A-788BEFEBF7C9", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - Contract Compliance and Bus. Opportunity", "Other Than Personal Services", "2.9", "6.4", "1a, 1b, 2a, 4a", "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" ] , [ "row-87i9.7wug.i299", "00000000-0000-0000-DF0D-C2A5C21B64A0", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - Economic Development Corporation", "Other Than Personal Services", "212.8", "176.1", "Refer to table in EDC chapter", null ] , [ "row-gete-k84v~k3ax", "00000000-0000-0000-25D0-1124491901A4", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - Workforce Investment Act", "Other Than Personal Services", "67.2", "90.1", "1a, 4a", null ] , [ "row-a37h.fcg9~f7dr", "00000000-0000-0000-EDEB-7DC82DAB1FB3", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - Trust for Gov.'s Island and NYC & Co.", "Other Than Personal Services", "66.1", "49.4", "1b", "The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation." ] , [ "row-kyx4-2c83-b3r5", "00000000-0000-0000-CD5D-C8CC270DF86E", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - Department of Business", "Personal Services", "15.7", "18.6", "All", null ] , [ "row-pv3k.n3tt~jbeq", "00000000-0000-0000-8FAE-CA62BE64561A", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - Contract Compliance and Bus. Opportunity", "Personal Services", "3.3", "3.7", "1a, 1b, 2a, 4a", null ] , [ "row-97fq-quby_2ng2", "00000000-0000-0000-3D33-3A89B5899493", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - Workforce Investment Act", "Personal Services", "5.4", "7.9", "1a, 4a", null ] , [ "row-8scz_gtfh.v63x", "00000000-0000-0000-29DE-424783E70452", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "27.9", "134.4", "All", null ] , [ "row-v9qe_rftw~tsu5", "00000000-0000-0000-5E9E-5583B2DDDEF3", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - Personal Services", "Personal Services", "37.0", "37.1", "All", null ] , [ "row-dfwb.pe4v.s9fn", "00000000-0000-0000-6A0D-FC3F754CFB08", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - Other Than Personal Services", "Other Than Personal Services", "118.7", "127.6", "All", null ] , [ "row-2dwc.4dj8.t9yq", "00000000-0000-0000-BBC5-C2C5D0BE6E3F", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - Head Start/Day Care", "Other Than Personal Services", "718.8", "862.8", "2a", null ] , [ "row-3635-xewh.5mzd", "00000000-0000-0000-F6C3-DA6339D1E777", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - Child Welfare", "Other Than Personal Services", "1162.7", "1205.1", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-z7qr~bdbi_yabb", "00000000-0000-0000-3019-28983E83AF89", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - Juvenile Justice", "Other Than Personal Services", "145.9", "174.0", "3a, 3b, 3c", null ] , [ "row-4rrt~mphd_maeg", "00000000-0000-0000-28FB-78FB9D0D36B4", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "010 - Adoption Subsidy", "Other Than Personal Services", "251.8", "224.8", "1e", null ] , [ "row-wkfi_s9m8.97vm", "00000000-0000-0000-6C00-A3BECEA1279C", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "11 - Juvenile Justice - OCFS Payments", "Other Than Personal Services", "11.0", "15.7", "3a", null ] , [ "row-ssts-xnje.gycd", "00000000-0000-0000-3E6B-4626FA9A683C", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "12 - Committee on Special Education", "Other Than Personal Services", "NA", "80.7", "2a", "This UA originated in Fiscal 2023." ] , [ "row-fhwk~2bnc.waje", "00000000-0000-0000-94F3-BD58C2033D74", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - Child Welfare", "Personal Services", "387.3", "382.3", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-pz47_cb39.twkb", "00000000-0000-0000-3446-D9889A38E6DA", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - Head Start/Day Care", "Personal Services", "11.9", "16.3", "2a", null ] , [ "row-hppj.b6fn-ykrq", "00000000-0000-0000-1AE6-26E542A531D4", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - Administration", "Personal Services", "103.8", "78.9", "All", null ] , [ "row-mwaq-fuzd.efff", "00000000-0000-0000-9AB7-3AD95F76FA1E", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - Juvenile Justice", "Personal Services", "73.2", "73.9", "3a, 3b, 3c", null ] , [ "row-f92t.p9w4~qbqt", "00000000-0000-0000-230E-68DDB22C58E7", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "009 - Adoption Subsidy", "Personal Services", "3.1", "2.1", "1e", null ] , [ "row-zg29-gt6p-ntfi", "00000000-0000-0000-CEF7-39A7A9200458", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "2.7", "2.7", "All", null ] , [ "row-3hbx.zci4.tmq4", "00000000-0000-0000-DA18-E14A553B78CC", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - Personal Services", "Personal Services", "6.2", "5.7", "All", null ] , [ "row-nkhj-9xmw.2zqc", "00000000-0000-0000-04A2-74428B97D582", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "003", "BOE", "BOARD OF ELECTIONS", "002 - Other Than Personal Services", "Other Than Personal Services", "147.2", "147.2", null, null ] , [ "row-9nwp~p2sv-ixrp", "00000000-0000-0000-B42F-AD018EB66CE6", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "003", "BOE", "BOARD OF ELECTIONS", "001 - Personal Services", "Personal Services", "110.8", "118.6", null, null ] , [ "row-ceg8-43zy.6k6f", "00000000-0000-0000-2B7E-6C5BE6452F98", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - Lump Sum Appropriation", "Other Than Personal Services", "130.9", "125.0", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-n2pa_zgvm_2esj", "00000000-0000-0000-BA34-BBA49CDB7FA9", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - Other Than Personal Services", "Other Than Personal Services", "0.4", "0.7", "All", null ] , [ "row-yjiy~jy9w~wid4", "00000000-0000-0000-0A4D-74639CB01F6A", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "004 - Community Development", "Other Than Personal Services", "1.6", "1.8", "All", null ] , [ "row-9pbm.ra26-wefq", "00000000-0000-0000-EA4C-4206FFC38E65", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "001 - Personal Services", "Personal Services", "4.9", "4.4", "All", null ] , [ "row-wjna_ituw_figr", "00000000-0000-0000-FBE7-E5F533F406B5", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "003 - Community Development", "Personal Services", "4.2", "6.0", "All", null ] , [ "row-c76q-j98i_u9q8", "00000000-0000-0000-D123-2DEAA52D03FD", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "002 - Other Than Personal Services", "Other Than Personal Services", "4.5", "4.8", "All", null ] , [ "row-sfvy-bfe7~xsa2", "00000000-0000-0000-0C25-EEE6FA76963C", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "054", "CCRB", "CIVILIAN COMPLAINT REVIEW BOARD", "001 - Personal Services", "Personal Services", "19.2", "19.7", "All", null ] , [ "row-qzy6_9wfj-bdzk", "00000000-0000-0000-0886-9D1D651624D2", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "001 - Community College", "Other Than Personal Services", "424.2", "572.2", null, null ] , [ "row-rm7j-f76f_druh", "00000000-0000-0000-AEAC-03D0077BD0A6", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "003 - Hunter Schools", "Other Than Personal Services", "2.2", "1.6", null, null ] , [ "row-ew35.hvpz~vuu8", "00000000-0000-0000-2105-7C8A706238CE", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "012 - Senior College", "Other Than Personal Services", "NA", "35.0", null, "This UA originated in Fiscal 2023." ] , [ "row-dd5p-3vth_caei", "00000000-0000-0000-2618-B8C856B66DC6", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "002 - Community College", "Personal Services", "821.9", "864.2", null, null ] , [ "row-k6jy_rm9j~w4qk", "00000000-0000-0000-65C7-9E2AFA6DD603", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "042", "CUNY", "CITY UNIVERSITY OF NEW YORK", "004 - Hunter Schools", "Personal Services", "21.5", "21.6", null, null ] , [ "row-hpyd_zwmy~f23e", "00000000-0000-0000-8EEB-08A8C8575FF8", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "002 - Human Capital", "Other Than Personal Services", "11.4", "7.5", "1a, 1b, 1c, 1d", null ] , [ "row-p8z2.uayi.waup", "00000000-0000-0000-A393-E986B39DE211", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "856", "DCAS", "DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES", "006 - 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Executive Management", "Personal Services", "633.6", "366.9", "All", null ] , [ "row-tu2u-j3yn_u7p4", "00000000-0000-0000-294C-EE1DA860AE14", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "003 - School Safety", "Personal Services", "258.5", "283.2", "1a, 1b, 1c, 4a", null ] , [ "row-4ks4.zrsr-2yz2", "00000000-0000-0000-9BBF-687F7C9B9AE2", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "004 - Administration ‑ Personnel", "Personal Services", "300.0", "288.1", "All", null ] , [ "row-eiyf-qmby.33a2", "00000000-0000-0000-0F09-7152BB8AB9CA", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "006 - Criminal Justice", "Personal Services", "64.8", "67.6", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-npuq_4ksi-j945", "00000000-0000-0000-FEA4-01B8ADA0EEB4", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "007 - Traffic Enforcement", "Personal Services", "161.7", "169.8", "1a, 2a, 3a, 4a", null ] , [ "row-59xr_v7vr~wgef", "00000000-0000-0000-3974-6424113FFC5B", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "008 - Transit Police", "Personal Services", "338.5", "291.3", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-768i.ne2s.2p56", "00000000-0000-0000-69FE-7F4CB9199CCC", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "009 - Housing Police", "Personal Services", "216.7", "240.5", "1a, 1c, 3a, 4a", null ] , [ "row-mnk4_cs42~4nxw", "00000000-0000-0000-0296-DCFDAB814FF4", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "010 - Patrol", "Personal Services", "NA", "1860.6", "1a", "This UA originated in Fiscal 2023." ] , [ "row-4s84.d2te~aeva", "00000000-0000-0000-BDAE-1DBAD512E215", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "016 - Communications", "Personal Services", "NA", "114.2", "1c, 4a", "This UA originated in Fiscal 2023." ] , [ "row-mgpx~ryds_x73z", "00000000-0000-0000-40CA-D27E56C6372F", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "056", "NYPD", "POLICE DEPARTMENT", "020 - Intelligence and Counterterrorism", "Personal Services", "NA", "243.2", "1b", "This UA originated in Fiscal 2023." ] , [ "row-bwgt_3biq_q37e", "00000000-0000-0000-FD63-A4471CD7355B", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - Other Than Personal Services", "Other Than Personal Services", "10.4", "19.2", "All", "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-k435_nm9a~qyib", "00000000-0000-0000-E827-B37F32E49CB2", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - Lump Sum - Borough of Manhattan", "Other Than Personal Services", "26.1", "26.1", null, null ] , [ "row-qmf8-nb8g_bqgk", "00000000-0000-0000-A1F7-8E1CAF82319A", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - Lump Sum - Borough of the Bronx", "Other Than Personal Services", "24.5", "24.5", null, null ] , [ "row-trca-r4ws.zjvc", "00000000-0000-0000-F26C-C5EA0C41814A", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - Lump Sum - Borough of Staten Island", "Other Than Personal Services", "11.0", "11.0", null, null ] , [ "row-668z_4tdy.z5kc", "00000000-0000-0000-C576-137540A4C823", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - Systemwide Services", "Other Than Personal Services", "111.6", "103.9", null, null ] , [ "row-ipjk~6qg7~76id", "00000000-0000-0000-4783-DA280AE1BAB2", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - Consultant and Advisory Services (OTPS)", "Other Than Personal Services", "1.4", "1.4", null, null ] , [ "row-bpi3~a8y9-ztvu", "00000000-0000-0000-0A1A-8920ECF3F33C", 0, 1773151673, null, 1773151673, null, "{ }", "2023", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "001 - Personal Services", "Personal Services", "34.3", "46.0", "All", null ] , [ "row-sf5n.btgc-7qe6", "00000000-0000-0000-6EB5-6572E28C1474", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "002 - Technology Services", "Other Than Personal Services", "425.7", "427.9", "All", null ] , [ "row-7k6w.svq6~nb9t", "00000000-0000-0000-C40C-279CF1681D1B", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "004 - Admin/Operations", "Other Than Personal Services", "49.1", "49.1", "All", null ] , [ "row-b8id~m7p9.6pqp", "00000000-0000-0000-948B-A0DE9BA35CDD", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "008 - 911 Technical Operations", "Other Than Personal Services", "82.4", "100.2", "1a, 1b, 1c", null ] , [ "row-zym4_x7rr-wkxr", "00000000-0000-0000-7677-8753E510E8DB", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "010 - Mayor's Office of Media & Entertainment", "Other Than Personal Services", "13.4", "26.0", "1a, 1b, 1c", null ] , [ "row-pdpu-wd8h~wmqt", "00000000-0000-0000-6113-EC44FCFC9CD0", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "012 - 311", "Other Than Personal Services", "46.0", "36.2", "1a, 1b, 1c", null ] , [ "row-bwdq_kake.sx6b", "00000000-0000-0000-C428-69F39A83558B", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "014 - New York City Cyber Command", "Other Than Personal Services", "118.9", "99.4", "1a, 1b, 1c", null ] , [ "row-r5ae~d7jd~naiw", "00000000-0000-0000-1C65-C71DC5B576E7", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "001 - Technology Services", "Personal Services", "84.9", "76.0", "All", null ] , [ "row-2fjr_9h48-njyn", "00000000-0000-0000-D30C-443C12B7E373", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "003 - Admin/Operations", "Personal Services", "15.6", "11.9", "All", null ] , [ "row-z4ua.zaun.epw2", "00000000-0000-0000-0E4B-00205768EFA2", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "007 - 911 Technical Operations", "Personal Services", "19.0", "18.3", "1a, 1b, 1c", null ] , [ "row-kpb6~v2hh~gsi3", "00000000-0000-0000-E279-51AB3FBA042A", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "009 - Mayor's Office of Media & Entertainment", "Personal Services", "8.4", "8.7", "1a, 1b, 1c", null ] , [ "row-6aa7_g9m7_z5m8", "00000000-0000-0000-F017-5105D9D8E2A5", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "011 - 311", "Personal Services", "19.3", "20.5", "1a, 1b, 1c", null ] , [ "row-zrcd-iake.m7xn", "00000000-0000-0000-E765-F98A8007BC2A", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "013 - New York City Cyber Command", "Personal Services", "14.7", "16.2", "1a, 1b, 1c", null ] , [ "row-gmmv-d9xw~6fz2", "00000000-0000-0000-24A5-1AD110970BC7", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - Lump Sum Appropriation", "Other Than Personal Services", "134.5", "129.6", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-n5fg_avqb.57d6", "00000000-0000-0000-4BA0-67C4C4FACD3F", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - Department of Business", "Other Than Personal Services", "55.4", "60.7", "All", null ] , [ "row-rk55~yae3.h6h9", "00000000-0000-0000-BAD9-23D026687063", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - Contract Compliance and Bus. Opportunity", "Other Than Personal Services", "3.0", "9.3", "1a, 1b, 2a, 4a", null ] , [ "row-gjhi-ksra-wjnz", "00000000-0000-0000-EB0F-F3EDF0FECA22", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - Economic Development Corporation", "Other Than Personal Services", "165.2", "79.0", "Refer to table in EDC chapter", "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" ] , [ "row-x95k.kz2y.s6pn", "00000000-0000-0000-51E8-C35213C71A6C", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - Workforce Investment Act", "Other Than Personal Services", "63.2", "108.1", "1a, 4a", null ] , [ "row-xjvk~sm4m_bwie", "00000000-0000-0000-60EA-E422CEB5BEAD", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - Trust for Gov.'s Island and NYC & Co.", "Other Than Personal Services", "51.9", "39.1", "1b", null ] , [ "row-vcyq~3fqe_ktki", "00000000-0000-0000-EB0C-AE2968FF0EA4", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - Department of Business", "Personal Services", "16.5", "20.0", "All", null ] , [ "row-a5yk.8z72.etjm", "00000000-0000-0000-3871-0AC147BD1E0F", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - Contract Compliance and Bus. Opportunity", "Personal Services", "3.2", "3.7", "1a, 1b, 2a, 4a", null ] , [ "row-h58g~nqdx-b6z4", "00000000-0000-0000-EB78-EFA529EB0E3C", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "010 - Workforce Investment Act", "Personal Services", "5.8", "10.7", "1a, 4a", null ] , [ "row-q5vk~7sa7-5b7e", "00000000-0000-0000-A0F0-558C8639A95B", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "156", "TLC", "TAXI AND LIMOUSINE COMMISSION", "001 - Personal Services", "Personal Services", "36.6", "41.1", "All", null ] , [ "row-26e6~2qb2-ubdj", "00000000-0000-0000-5517-B010D8024049", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "002 - Other Than Personal Services", "Other Than Personal Services", "130.6", "149.1", "All", null ] , [ "row-jbpg~ydr9~aqu4", "00000000-0000-0000-C624-B8C700853902", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "004 - Head Start/Day Care", "Other Than Personal Services", "989.4", "863.3", "2a", null ] , [ "row-qe2c_e53q-x3a5", "00000000-0000-0000-4F5A-A17414696D3F", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "006 - Child Welfare", "Other Than Personal Services", "1160.6", "1256.4", "1a, 1b, 1c, 1d, 1e", null ] , [ "row-4knz-pmi4_k3i8", "00000000-0000-0000-B3A4-2BAE2A3EEFB9", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "008 - Juvenile Justice", "Other Than Personal Services", "144.5", "184.1", "3a, 3b, 3c", null ] , [ "row-zt4q.mcbk.piu6", "00000000-0000-0000-E4E7-2FF4D4973659", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "010 - Adoption Subsidy", "Other Than Personal Services", "254.2", "224.8", "1e", null ] , [ "row-g3gp-4pct~gfvh", "00000000-0000-0000-1B5C-4D4EDD975673", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "11 - Juvenile Justice - OCFS Payments", "Other Than Personal Services", "11.3", "15.0", "3a", null ] , [ "row-w2h6~7ydp.jzrj", "00000000-0000-0000-F15A-3E98547F870C", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "12 - Committee on Special Education", "Other Than Personal Services", "75.1", "85.6", "2a", null ] , [ "row-kb34~zpk7.ryyr", "00000000-0000-0000-1C9D-F07692BD8288", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "001 - Personal Services", "Personal Services", "377.0", "392.2", "1a, 1b, 1c, 1d, 1e, 2a", null ] , [ "row-qjtc_tuhd.7vbh", "00000000-0000-0000-7B97-E4354915E5BA", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "003 - Head Start/Day Care", "Personal Services", "13.7", "17.0", "2a", null ] , [ "row-jkc4_j4bf_qxdu", "00000000-0000-0000-2B7E-77A52737D771", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "005 - Administration", "Personal Services", "115.9", "86.4", "All", null ] , [ "row-njrm.7kxx_8z3p", "00000000-0000-0000-2000-C9D1E7485088", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "007 - Juvenile Justice", "Personal Services", "78.9", "77.7", "3a, 3b, 3c", null ] , [ "row-ywqn~qcvu~npbk", "00000000-0000-0000-5D8B-E665F20E4A73", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "068", "ACS", "ADMININISTRATION FOR CHILDREN'S SERVICES", "009 - Adoption Subsidy", "Personal Services", "3.7", "2.3", "1e", null ] , [ "row-8574_n3pr.jnu6", "00000000-0000-0000-977E-5F95F88E1C95", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "2.5", "2.3", "All", null ] , [ "row-ykxt_sger_cav3", "00000000-0000-0000-F182-ABF42AB0A0AC", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "829", "BIC", "BUSINESS INTEGRITY COMMISSION", "001 - Personal Services", "Personal Services", "6.3", "6.5", "All", null ] , [ "row-g7h3_5rkj_bcep", "00000000-0000-0000-7A7B-B4189F5F5260", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "003", "BOE", "BOARD OF ELECTIONS", "002 - Other Than Personal Services", "Other Than Personal Services", "134.6", "113.9", null, null ] , [ "row-xrmd-7y4t-xwcy", "00000000-0000-0000-8B15-9D8F212A15AF", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "003", "BOE", "BOARD OF ELECTIONS", "001 - Personal Services", "Personal Services", "122.7", "68.8", null, null ] , [ "row-pgif.xvt6.7pgb", "00000000-0000-0000-E771-B48B081B196D", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "038", "BPL", "BROOKLYN PUBLIC LIBRARY", "001 - Lump Sum Appropriation", "Other Than Personal Services", "129.0", "139.1", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-q29x~rtpv.xtyu", "00000000-0000-0000-226B-730D2108DF47", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "226", "CCHR", "COMMISSION ON HUMAN RIGHTS", "002 - 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Home Energy Assistance", "Personal Services", "1.0", "1.3", "1a", null ] , [ "row-984z.5wav_7bna", "00000000-0000-0000-5D1C-5175796C8E9F", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "209 - Child Support Services", "Personal Services", "28.1", "37.6", "2c", null ] , [ "row-r4ek-p8bp~kt8a", "00000000-0000-0000-EDEF-9916391E891C", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "210 - Emergency Food", "Personal Services", "NA", "2.4", "1b", "This UA originated in Fiscal 2025." ] , [ "row-fmwj.c2cr.fybj", "00000000-0000-0000-F50D-A03122FD8461", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "211 - Fair Fares", "Personal Services", "0.0", "3.9", "Agency-Wide Management", null ] , [ "row-3xpm-zpai.fqjs", "00000000-0000-0000-38EC-BA3A04A86FA9", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "069", "HRA", "HUMAN RESOURCES ADMINISTRATION", "212- Domestic Violence Services", "Personal Services", "5.8", "16.1", "3b", null ] , [ "row-fu3z~aehr-6dbj", "00000000-0000-0000-D57B-B24A3E30E2DF", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "025", "LAW", "LAW DEPARTMENT", "002 - Other Than Personal Services", "Other Than Personal Services", "160.6", "142.9", "All", null ] , [ "row-vmbd~mjtb_e6x8", "00000000-0000-0000-AD10-A4B055B75A81", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "025", "LAW", "LAW DEPARTMENT", "001 - Personal Services", "Personal Services", "164.6", "167.8", "All", null ] , [ "row-77u4.rn7c-dinr", "00000000-0000-0000-58F0-3E88836286DF", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "002 - Other Than Personal Services", "Other Than Personal Services", "0.9", "1.7", "All", null ] , [ "row-stvq-bh34-u3kb", "00000000-0000-0000-EEE1-0AF2A87BFF64", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "136", "LPC", "LANDMARK PRESERVATION COMMISSION", "001 - Personal Services", "Personal Services", "7.1", "7.1", "All", null ] , [ "row-wbzn_uskg.zrek", "00000000-0000-0000-7329-04B953A05CE4", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "002 - Other Than Personal Services", "Other Than Personal Services", "151.0", "101.9", "All", null ] , [ "row-j8qm.53nr-xtqz", "00000000-0000-0000-8A44-D2E244467685", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "017", "NYCEM", "DEPARTMENT OF EMERGENCY MANAGEMENT", "001 - Personal Services", "Personal Services", "23.7", "33.5", "All", null ] , [ "row-zu25_as5p-gmiy", "00000000-0000-0000-36EC-4BDE1FF81EF2", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "100 - Operations", "Other Than Personal Services", "55.7", "87.6", "All", null ] , [ "row-ya5f.6vn8.vshq", "00000000-0000-0000-DC08-5523BAC12348", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "200 - Executive Management", "Other Than Personal Services", "67.0", "179.9", "All", null ] , [ "row-pjrn_5frm.9wb5", "00000000-0000-0000-270C-EB0F2928707F", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "300 - School Safety", "Other Than Personal Services", "7.2", "5.0", "1a, 1b, 1c, 4a", null ] , [ "row-bpjy_frb7.t8up", "00000000-0000-0000-DC2D-AE0B481A3CF6", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "400 - 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Patrol, Housing, and Transit", "Other Than Personal Services", "2.3", "2.5", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-eiy6-5nwr.9suc", "00000000-0000-0000-4FFE-1B0420D5FA39", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "900 - Intelligence and Counterterrorism", "Other Than Personal Services", "5.0", "4.9", "1b", null ] , [ "row-adar-wtbw-e9ht", "00000000-0000-0000-82A1-1EBDFB7A9CF4", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "001 - Operations", "Personal Services", "2164.5", "2164.5", "All", null ] , [ "row-a6bm.q8tr-vq7i", "00000000-0000-0000-CED9-F98CD49A398B", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "002 - Executive Management", "Personal Services", "452.4", "452.5", "All", null ] , [ "row-kynm~c6jr.dvsd", "00000000-0000-0000-270C-B1F6D9178E30", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "003 - School Safety", "Personal Services", "287.7", "287.7", "1a, 1b, 1c, 4a", null ] , [ "row-8hhw_e7hj_ftnw", "00000000-0000-0000-AE38-720A1355DDAA", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "004 - Administration ‑ Personnel", "Personal Services", "307.6", "307.6", "All", null ] , [ "row-n3vw_q8cd.ncet", "00000000-0000-0000-F6D5-144D1B04BED7", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "006 - Criminal Justice", "Personal Services", "65.7", "65.7", "1a, 1c, 2a, 3a, 4a", null ] , [ "row-7tx5-6tgu_rcc5", "00000000-0000-0000-42A6-472D5AAE6ED5", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "007 - Traffic Enforcement", "Personal Services", "173.1", "173.1", "1a, 2a, 3a, 4a", null ] , [ "row-x2zq.eja6~hubf", "00000000-0000-0000-2775-1EFFD8AABAA3", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "008 - Transit Police", "Personal Services", "292.1", "292.1", "1a, 1b, 1c, 3a, 4a", null ] , [ "row-j4bb_uqcg_xkgn", "00000000-0000-0000-0260-6DC1590B4337", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "009 - Housing Police", "Personal Services", "206.9", "206.9", "1a, 1c, 3a, 4a", null ] , [ "row-4kkz-eam9~geew", "00000000-0000-0000-039C-A05F7CBCDAF0", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "010 - Patrol", "Personal Services", "1709.1", "1709.1", "1a", null ] , [ "row-yxrv-duhf.bndh", "00000000-0000-0000-CE1D-D35A05F89510", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "016 - Communications", "Personal Services", "113.3", "113.3", "1c, 4a", null ] , [ "row-hsdx_mi5r_dssy", "00000000-0000-0000-46EC-689616273ECD", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "020 - Intelligence and Counterterrorism", "Personal Services", "239.8", "239.8", "1b", null ] , [ "row-nv9e_i7sp-xh6z", "00000000-0000-0000-75E9-A20102F88D9E", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "056", "NYPD", "POLICE DEPARTMENT", "024 - Community Affairs Bureau", "Personal Services", "NA", "NA", "4a", "This UA originated in Fiscal 2025." ] , [ "row-9kj9_8wk9.spa4", "00000000-0000-0000-5403-5F3F7259028F", 0, 1773151673, null, 1773151673, null, "{ }", "2024", "820", "OATH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "001 - Personal Services", "Personal Services", "41.5", "47.4", "All", null ] , [ "row-237d-5bq8-br35", "00000000-0000-0000-30B4-0FAD2D90AF5B", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "003 - Lump Sum - Borough of Manhattan", "Other Than Personal Services", "25.8", "26.3", null, null ] , [ "row-2vfr~ywyq_wges", "00000000-0000-0000-F380-2625D9AB4205", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "004 - Lump Sum - Borough of the Bronx", "Other Than Personal Services", "24.3", "24.6", null, null ] , [ "row-fvw4-wjv2.9nze", "00000000-0000-0000-35DB-26491D51251D", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "005 - Lump Sum - Borough of Staten Island", "Other Than Personal Services", "11.0", "11.1", null, null ] , [ "row-6snx.gvvd~iddz", "00000000-0000-0000-0AD6-F7AA7E2D0ADB", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "006 - Systemwide Services", "Other Than Personal Services", "105.3", "118.7", null, null ] , [ "row-7j9c~gkzf~rs7c", "00000000-0000-0000-7B61-21B15A01486A", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "037", "NYPL", "NEW YORK PUBLIC LIBRARY", "007 - Consultant and Advisory Services (OTPS)", "Other Than Personal Services", "1.4", "1.4", null, null ] , [ "row-8w39~asvr.c6p2", "00000000-0000-0000-48A4-731E9F8A1F44", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "816", "DOHMH", "OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS", "002 - Other Than Personal Services", "Other Than Personal Services", "14.0", "18.4", "All", null ] , [ "row-awtv_xey7_27en", "00000000-0000-0000-C2AE-3569B05D1B71", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "002 - Technology Services", "Other Than Personal Services", "517.8", "426.2", "All", null ] , [ "row-7x78~x3bw_bqjj", "00000000-0000-0000-07CC-C656E2F37C6B", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "004 - Admin/Operations", "Other Than Personal Services", "48.0", "47.8", "All", null ] , [ "row-evpn-snax~jbvj", "00000000-0000-0000-2E66-1C7C9D01E709", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "008 - 911 Technical Operations", "Other Than Personal Services", "81.5", "116.1", "1a, 1b, 1c", null ] , [ "row-zpfz~ydcp.8w6q", "00000000-0000-0000-226F-457CDA78626C", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "010 - Mayor's Office of Media & Entertainment", "Other Than Personal Services", "12.2", "25.7", "None", null ] , [ "row-5tip~k7ek_3cde", "00000000-0000-0000-C4EB-5FCDB0CBE8C5", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "012 - 311", "Other Than Personal Services", "41.2", "43.1", "None", null ] , [ "row-4gp8.3mzz~6gzg", "00000000-0000-0000-17E2-38FB4CFEEBD5", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "014 - New York City Cyber Command", "Other Than Personal Services", "102.0", "95.4", "None", null ] , [ "row-zgpp-8t5r~pcmq", "00000000-0000-0000-844C-E4E7BB05BB99", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "001 - Technology Services", "Personal Services", "87.3", "84.9", "All", null ] , [ "row-63ii.apte~bics", "00000000-0000-0000-AE8B-D69D053F1614", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "003 - Admin/Operations", "Personal Services", "18.5", "19.1", "All", null ] , [ "row-v8vu~ihg7.i8zh", "00000000-0000-0000-CE05-C7D06B7995E3", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "007 - 911 Technical Operations", "Personal Services", "20.2", "19.6", "1a, 1b, 1c", null ] , [ "row-ihmr~udqe_ifph", "00000000-0000-0000-BB56-5E7452222BF7", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "009 - Mayor's Office of Media & Entertainment", "Personal Services", "8.8", "9.5", "None", null ] , [ "row-hk6x_4axe-94aj", "00000000-0000-0000-D579-6097A60DE53F", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "011 - 311", "Personal Services", "20.6", "22.7", "None", null ] , [ "row-ak7u.rzva.ue73", "00000000-0000-0000-9DBE-5ABCFF42EB32", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "858", "OTI", "DEPARTMENT OF TECHNOLOGY AND INNOVATION", "013 - New York City Cyber Command", "Personal Services", "14.7", "17.9", "None", null ] , [ "row-vcip_av9m-tzm5", "00000000-0000-0000-49E8-D9AD3EF2BBCA", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "039", "QPL", "QUEENS BOROUGH PUBLIC LIBRARY", "001 - Lump Sum Appropriation", "Other Than Personal Services", "132.4", "141.6", null, "These figures are limited to the City's contribution and planned contribution respectively." ] , [ "row-8nxq_xu4w.dxqq", "00000000-0000-0000-193F-03CA94D25B34", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "002 - Department of Business", "Other Than Personal Services", "53.9", "52.8", "All", null ] , [ "row-sas5.yztj~gtz8", "00000000-0000-0000-DF0F-E254CB1BA8D2", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "005 - Contract Compliance and Bus. Opportunity", "Other Than Personal Services", "3.0", "9.4", "1a, 1b, 2a, 4a", null ] , [ "row-zjru.g59f.5ps5", "00000000-0000-0000-44F0-B89FE8B6765D", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "006 - Economic Development Corporation", "Other Than Personal Services", "79.9", "88.4", "Refer to table in EDC chapter", "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" ] , [ "row-4jrg.qat8-vrdc", "00000000-0000-0000-194B-F2859F4334A4", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "011 - Workforce Investment Act", "Other Than Personal Services", "75.9", "70.2", "1a, 4a", null ] , [ "row-cjgy-p7wz.dvwe", "00000000-0000-0000-9C4C-0088825EBDD4", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "012 - Trust for Gov.'s Island and NYC & Co.", "Other Than Personal Services", "40.4", "40.2", "1b", null ] , [ "row-9dy4_f45k_seb3", "00000000-0000-0000-F822-0BD7679707E3", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "001 - Department of Business", "Personal Services", "19.3", "21.2", "All", null ] , [ "row-aguj.gfqa_5mpp", "00000000-0000-0000-88EC-581A303DE216", 0, 1773151673, null, 1773151673, null, "{ }", "2025", "801", "SBS", "DEPARTMENT OF SMALL BUSINESS SERVICES", "004 - Contract Compliance and Bus. 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