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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
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
439.2
Modified Budget Current Fy
479.5
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.1
Modified Budget Current Fy
5.3
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
29.5
Modified Budget Current Fy
27.2
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2018
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5.9
Modified Budget Current Fy
5.9
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2018
Agency Code
829
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.6
Modified Budget Current Fy
3.1
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Appropriation Type
Personal Services
Expenditures Previous Fy
42.3
Modified Budget Current Fy
42.9
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
22.3
Modified Budget Current Fy
21.4
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Appropriation Type
Personal Services
Expenditures Previous Fy
26.7
Modified Budget Current Fy
28.6
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Appropriation Type
Personal Services
Expenditures Previous Fy
27.4
Modified Budget Current Fy
28.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Appropriation Type
Personal Services
Expenditures Previous Fy
6.5
Modified Budget Current Fy
6.7
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - PARKING VIOLATIONS BUREAU
Appropriation Type
Personal Services
Expenditures Previous Fy
10.5
Modified Budget Current Fy
10.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Appropriation Type
Personal Services
Expenditures Previous Fy
18.1
Modified Budget Current Fy
19.7
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
60.5
Modified Budget Current Fy
72.2
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
30.2
Modified Budget Current Fy
35.2
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - PROPERTY-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.9
Modified Budget Current Fy
3.9
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - AUDIT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.6
Modified Budget Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - LEGAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.1
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - PARKING VIOLATIONS BUREAU OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.8
Modified Budget Current Fy
1.4
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - CITY SHERIFF-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
18.5
Modified Budget Current Fy
20.2
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - EXEC ADM & PLANN MGT.
Appropriation Type
Personal Services
Expenditures Previous Fy
56
Modified Budget Current Fy
56.6
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
172.8
Modified Budget Current Fy
174.5
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
61.3
Modified Budget Current Fy
62.1
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
105.4
Modified Budget Current Fy
105.7
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
73.5
Modified Budget Current Fy
72.9
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - BUREAU OF BRIDGES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26
Modified Budget Current Fy
32.2
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - OTPS-EXEC AND ADMINISTRATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
65.3
Modified Budget Current Fy
63.7
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - OTPS-HIGHWAY OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
111.3
Modified Budget Current Fy
119.5
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - OTPS-TRANSIT OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
37.3
Modified Budget Current Fy
49.4
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - OTPS-TRAFFIC OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
249
Modified Budget Current Fy
260.4
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Appropriation Type
Personal Services
Expenditures Previous Fy
8.3
Modified Budget Current Fy
8.6
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
316.9
Modified Budget Current Fy
324
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Appropriation Type
Personal Services
Expenditures Previous Fy
45.6
Modified Budget Current Fy
47.9
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - RECREATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
26
Modified Budget Current Fy
25.6
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
106.7
Modified Budget Current Fy
132.5
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.7
Modified Budget Current Fy
25.7
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.5
Modified Budget Current Fy
1.7
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - DESIGN & ENGINEERING-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.9
Modified Budget Current Fy
3.1
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2018
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
115.6
Modified Budget Current Fy
118.7
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2018
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
390
Modified Budget Current Fy
435.1
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
001 - HUMAN CAPITAL
Appropriation Type
Personal Services
Expenditures Previous Fy
23.2
Modified Budget Current Fy
28.5
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
005 - BD OF STANDARD & APPEALS PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.3
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
100 - EXECUTIVE AND OPERATIONS SUPPORT
Appropriation Type
Personal Services
Expenditures Previous Fy
24.3
Modified Budget Current Fy
26.5
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
200 - DIV OF ADMINISTRATION AND SECURITY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
11.5
Modified Budget Current Fy
13.4
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
300 - ASSET MANAGEMENT-PUBLIC FACILITIES
Appropriation Type
Personal Services
Expenditures Previous Fy
103.7
Modified Budget Current Fy
106
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
400 - OFFICE OF CITYWIDE PURCHASING
Appropriation Type
Personal Services
Expenditures Previous Fy
10.5
Modified Budget Current Fy
10.6
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
600 - EXTERNAL PUBLICATIONS AND RETAIL
Appropriation Type
Personal Services
Expenditures Previous Fy
1.4
Modified Budget Current Fy
2.2
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
700 - ENERGY MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
3.7
Modified Budget Current Fy
4.4
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
800 - CITYWIDE FLEET SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
2.9
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
002 - HUMAN CAPITAL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.2
Modified Budget Current Fy
11.8
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
006 - BD. OF STANDARD & APPEAL OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.4
Modified Budget Current Fy
1.2
Applicable Mmr Goals
None
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