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Mayor's Management Report Spending and Budget

Contains Spending and Budget information for City agencies, as reported in the Mayoral Management Report (MMR).

City Government Mayor's Office of Operations (OPS) Dataset 2jrp-puwz 10 fields
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Showing 50 real records
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
3,331
Modified Budget Current Fy
3,424.40
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
489.4
Modified Budget Current Fy
483.3
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - SCHOOL SAFETY- P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
279.6
Modified Budget Current Fy
301.8
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - ADMINISTRATION-PERSONNEL
Appropriation Type
Personal Services
Expenditures Previous Fy
263.9
Modified Budget Current Fy
262.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
57.5
Modified Budget Current Fy
60
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
007 - TRAFFIC ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
150.3
Modified Budget Current Fy
163.9
Applicable Mmr Goals
1a, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
008 - TRANSIT POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
239.2
Modified Budget Current Fy
246.1
Applicable Mmr Goals
1a, 1b, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
009 - HOUSING POLICE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
200.5
Modified Budget Current Fy
200.1
Applicable Mmr Goals
1a, 1c, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
94.8
Modified Budget Current Fy
135.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - EXECUTIVE MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
86.6
Modified Budget Current Fy
172.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - SCHOOL SAFETY- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.8
Modified Budget Current Fy
4.9
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
376.2
Modified Budget Current Fy
421.8
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - CRIMINAL JUSTICE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
2.5
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2018
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - TRAFFIC ENFORCEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.2
Modified Budget Current Fy
9.9
Applicable Mmr Goals
1a, 2a, 3a, 4a
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
104.9
Modified Budget Current Fy
119.2
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Appropriation Type
Personal Services
Expenditures Previous Fy
1,355.40
Modified Budget Current Fy
1,388.60
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
22.8
Modified Budget Current Fy
22
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
43.6
Modified Budget Current Fy
43.5
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
278.8
Modified Budget Current Fy
303.3
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
168.4
Modified Budget Current Fy
204.2
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
31.2
Modified Budget Current Fy
40.9
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.4
Modified Budget Current Fy
1.6
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
30.9
Modified Budget Current Fy
33.6
Applicable Mmr Goals
2a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2018
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
2.2
Modified Budget Current Fy
3.3
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2018
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.8
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
001 - CHILD WELFARE
Appropriation Type
Personal Services
Expenditures Previous Fy
319.5
Modified Budget Current Fy
343.8
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
003 - HEADSTART and DAYCARE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
17.9
Modified Budget Current Fy
25.8
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - ADMINISTRATIVE-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
93.2
Modified Budget Current Fy
77.7
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
007 - JUVENILE JUSTICE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
34.3
Modified Budget Current Fy
40.2
Applicable Mmr Goals
3a, 3b, 3c
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
78.7
Modified Budget Current Fy
83.4
Applicable Mmr Goals
All
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
004 - HEADSTART/DAYCARE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,082.90
Modified Budget Current Fy
1,117.10
Applicable Mmr Goals
2a
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
006 - CHILD WELFARE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,189.30
Modified Budget Current Fy
1,297.10
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 68 • Agency: ACS
Reporting Fiscal Year
2018
Agency Code
68
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Of Appropriation
008 - JUVENILE JUSTICE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
158.2
Modified Budget Current Fy
163.3
Applicable Mmr Goals
3a, 3b, 3c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
328.5
Modified Budget Current Fy
321.5
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
285.3
Modified Budget Current Fy
300.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
72.6
Modified Budget Current Fy
103
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
111.4
Modified Budget Current Fy
122.1
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
262.7
Modified Budget Current Fy
283.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2,125.50
Modified Budget Current Fy
2,333.60
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5,938.90
Modified Budget Current Fy
5,941
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
338.6
Modified Budget Current Fy
379.7
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
100.1
Modified Budget Current Fy
124.4
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2018
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - DEPT OF HOMELESS SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
155.7
Modified Budget Current Fy
156.9
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2018
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - DEPT OF HOMELESS SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1,668
Modified Budget Current Fy
2,092.90
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
107.7
Modified Budget Current Fy
104.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,075
Modified Budget Current Fy
1,115.90
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
172.1
Modified Budget Current Fy
184.2
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13.9
Modified Budget Current Fy
18.4
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - EXECUTIVE & ADMIN MGMT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
13
Modified Budget Current Fy
13.8
Applicable Mmr Goals
All
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