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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 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
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
190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.4
Modified Budget Current Fy
5.6
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
290 - DIV OF ADMINISTRATION AND SECURITY- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
30.9
Modified Budget Current Fy
28.3
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
390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
150.2
Modified Budget Current Fy
152.2
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
490 - OFFICE OF CITYWIDE PURCHASING - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
29.2
Modified Budget Current Fy
32.3
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
690 - EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1
Modified Budget Current Fy
1
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
790 - ENERGY MANAGEMENT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
717
Modified Budget Current Fy
779.6
Applicable Mmr Goals
5a, 5b, 5c, 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
890 - CITYWIDE FLEET SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
45.2
Modified Budget Current Fy
51.8
Applicable Mmr Goals
3a, 6a, 6b
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2018
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
1 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
126.2
Modified Budget Current Fy
137.8
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2018
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
2 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
511.4
Modified Budget Current Fy
609.6
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2018
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
3.7
Modified Budget Current Fy
4.1
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2018
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4
Modified Budget Current Fy
4.1
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
8
Modified Budget Current Fy
8.9
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
002 - LICENSING/ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
15
Modified Budget Current Fy
17.2
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
004 - ADJUDICATION
Appropriation Type
Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.3
Applicable Mmr Goals
1a, 1c, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2018
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
003 - OTHER THAN PERSONAL SERVICE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13
Modified Budget Current Fy
15.7
Applicable Mmr Goals
All
311
Reporting Fiscal Year: 2019 • Agency Code: NA • Agency: 311
Reporting Fiscal Year
2019
Agency Code
NA
Agency
311
Agency Name
311
Unit Of Appropriation
NA
Appropriation Type
NA
Expenditures Previous Fy
NA
Modified Budget Current Fy
NA
Applicable Mmr Goals
NA
Notes
311 is contained within the Department of Information Technology and Communications and appropriations are made through that agency.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency Code: NA • Agency: NYCHA
Reporting Fiscal Year
2019
Agency Code
NA
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Unit Of Appropriation
NA
Appropriation Type
NA
Expenditures Previous Fy
NA
Modified Budget Current Fy
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation.
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2019 • Agency Code: NA • Agency: SCA
Reporting Fiscal Year
2019
Agency Code
NA
Agency
SCA
Agency Name
DEPARTMENT OF EDUCATION - SCHOOL CONSTRUCTION AUTHORITY
Unit Of Appropriation
NA
Appropriation Type
NA
Expenditures Previous Fy
NA
Modified Budget Current Fy
NA
Applicable Mmr Goals
NA
Notes
The City's contributions to the School Construction Authority, a public authority, are not made through distinct units of appropriation.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2019
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
64.8
Modified Budget Current Fy
84.8
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2019
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
64.5
Modified Budget Current Fy
86.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2019
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
16.1
Modified Budget Current Fy
25.2
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2019
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
42.8
Modified Budget Current Fy
47.6
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2019
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
136.5
Modified Budget Current Fy
153.8
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2019
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
90.7
Modified Budget Current Fy
106.9
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
23.5
Modified Budget Current Fy
29.4
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - GEOGRAPHIC SYSTEMS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.5
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.3
Modified Budget Current Fy
13.2
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - GEOGRAPHIC SYSTEMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
24.6
Modified Budget Current Fy
26.1
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
5
Modified Budget Current Fy
6
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.1
Modified Budget Current Fy
21.8
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2019
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.2
Modified Budget Current Fy
1.4
Applicable Mmr Goals
All
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2019 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
35
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - LUMP SUM APPROPRIATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
28.1
Modified Budget Current Fy
28.6
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - LUMP SUM-BORO OF MANHATTAN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.8
Modified Budget Current Fy
25.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - LUMP SUM- BORO OF BRONX
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
24.3
Modified Budget Current Fy
24.2
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - LUMP SUM-BORO OF STATEN ISL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.2
Modified Budget Current Fy
10.1
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - SYSTEMWIDE SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
78.3
Modified Budget Current Fy
85
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2019
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - CONSULTANT & ADVISORY SVCS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.4
Modified Budget Current Fy
1.4
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 38 • Agency: BPL
Reporting Fiscal Year
2019
Agency Code
38
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
105.9
Modified Budget Current Fy
111.7
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2019 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2019
Agency Code
39
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
108.6
Modified Budget Current Fy
115.8
Applicable Mmr Goals
NA
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
401 - GE INSTR & SCH LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
6,607.30
Modified Budget Current Fy
7,224.60
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
403 - SE INSTR & SCH LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,868.30
Modified Budget Current Fy
1,998.70
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - UNIVERSAL PRE-K - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
490.2
Modified Budget Current Fy
476.4
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
409 - EARLY CHILDHOOD PROGRAMS
Appropriation Type
Personal Services
Expenditures Previous Fy
7.7
Modified Budget Current Fy
80.5
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - SCHOOL SUPPORT ORGANIZATION
Appropriation Type
Personal Services
Expenditures Previous Fy
308.8
Modified Budget Current Fy
300.4
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
421 - CW SE INSTR & SCHL LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,114.70
Modified Budget Current Fy
1,255.70
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
423 - SE INSTRUCTIONAL SUPPORT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
330.3
Modified Budget Current Fy
358.6
Applicable Mmr Goals
1a, 2b
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