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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 CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - BROOKLYN ACADEMY OF MUSIC
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
2.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - SNUG HARBOR CULTURAL CENTER
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
3.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - STUDIO MUSEUM IN HARLEM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1
Modified Budget Current Fy
1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - OTHER CULTURAL INSTITUTIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
20.1
Modified Budget Current Fy
23.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - N.Y.SHAKESPEARE FESTIVAL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.1
Modified Budget Current Fy
1.1
Applicable Mmr Goals
1a, 1b
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2019 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2019
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
5.2
Modified Budget Current Fy
6
Applicable Mmr Goals
All
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2019 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2019
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.6
Modified Budget Current Fy
0.8
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2019 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2019
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Of Appropriation
001 - PERSONAL SERVICE
Appropriation Type
Personal Services
Expenditures Previous Fy
35
Modified Budget Current Fy
37.2
Applicable Mmr Goals
All
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2019 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2019
Agency Code
156
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.8
Modified Budget Current Fy
12.1
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
3.3
Modified Budget Current Fy
5.7
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
003 - COMMUNITY DEVELOP P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
6.2
Modified Budget Current Fy
5.1
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.6
Modified Budget Current Fy
0.5
Applicable Mmr Goals
All
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2019
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
004 - COMM DEVELOP OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.7
Modified Budget Current Fy
2.3
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - EXECUTIVE AND ADMINISTRATIVE MGMT PS
Appropriation Type
Personal Services
Expenditures Previous Fy
18.7
Modified Budget Current Fy
19.4
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - PROGRAM SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
22.4
Modified Budget Current Fy
22.3
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - COMMUNITY DEVELOPMENT OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
72.7
Modified Budget Current Fy
85.3
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2019
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
312 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
695.6
Modified Budget Current Fy
780.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
9.1
Modified Budget Current Fy
10
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
60.1
Modified Budget Current Fy
75.9
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33.8
Modified Budget Current Fy
38.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2019
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
001 - DEPT. OF BUSINESS P.S.
Appropriation Type
Personal Services
Expenditures Previous Fy
15.9
Modified Budget Current Fy
17.2
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
004 - CONTRACT COMP & BUS. OPP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
3.2
Applicable Mmr Goals
1a, 1b, 2a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
010 - WORKFORCE INVESTMENT ACT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
4.8
Modified Budget Current Fy
6
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
002 - DEPT. OF BUSINESS O.T.P.S.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
77.7
Modified Budget Current Fy
73
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
005 - CONTRACT COMP & BUS OPP - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.7
Modified Budget Current Fy
5.1
Applicable Mmr Goals
1a, 1b, 2a, 4a
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency Code: 068 • Agency: ACS
Reporting Fiscal Year
2025
Agency Code
068
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Unit Of Appropriation
005 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
115.9
Modified Budget Current Fy
86.6
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
006 - ECONOMIC DEVELOPMENT CORP.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
62.6
Modified Budget Current Fy
80.3
Applicable Mmr Goals
All. Refer to EDC goals.
Notes
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
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
011 - WORKFORCE INVESTMENT ACT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
58.7
Modified Budget Current Fy
67.8
Applicable Mmr Goals
1a, 4a
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2019
Agency Code
801
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Unit Of Appropriation
012 - TRUST FOR GOVERNOR'S ISLAND AND NYC & CO
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
39.7
Modified Budget Current Fy
40.3
Applicable Mmr Goals
1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - OFFICE OF ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
40.6
Modified Budget Current Fy
44.1
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - OFFICE OF DEVELOPMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
27.7
Modified Budget Current Fy
32.6
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Personal Services
Expenditures Previous Fy
58.5
Modified Budget Current Fy
62.8
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - HOUSING MAINTENANCE AND SALES
Appropriation Type
Personal Services
Expenditures Previous Fy
37.4
Modified Budget Current Fy
40.1
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - OFFICE OF ADMINISTRATION OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.6
Modified Budget Current Fy
12.8
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - OFFICE OF DEVELOPMENT OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
759.6
Modified Budget Current Fy
733.1
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - HOUSING MANAGEMENT AND SALES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.3
Modified Budget Current Fy
18.9
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
58.1
Modified Budget Current Fy
93.9
Applicable Mmr Goals
1a, 1b, 2a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2019
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - CITY ASSISTANCE TO NYC HOUSING
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
326.4
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2019.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2019
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
123.6
Modified Budget Current Fy
142.8
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2019
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
36.1
Modified Budget Current Fy
42.8
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
62.3
Modified Budget Current Fy
64.2
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
98.6
Modified Budget Current Fy
100
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
126.6
Modified Budget Current Fy
126.1
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
64.1
Modified Budget Current Fy
66.4
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.5
Modified Budget Current Fy
16.5
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
55.6
Modified Budget Current Fy
66
Applicable Mmr Goals
All. Refer to OCME goals.
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - PREVENTION & PRIMARY CARE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.7
Modified Budget Current Fy
16.9
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
38.5
Modified Budget Current Fy
46.2
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
17.4
Modified Budget Current Fy
18
Applicable Mmr Goals
2a, 2b, 5a
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