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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 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
115 - EARLY INTERVENTION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
254.6
Modified Budget Current Fy
277.9
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
116 - OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21
Modified Budget Current Fy
26.4
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
117 - PREVENTION & PRIMARY CARE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
53.2
Modified Budget Current Fy
64.8
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
118 - MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
61.1
Modified Budget Current Fy
70.6
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
119 - EPIDEMIOLOGY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.5
Modified Budget Current Fy
5.5
Applicable Mmr Goals
2a, 2b, 5a
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
120 - MENTAL HEALTH
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
256.8
Modified Budget Current Fy
310.6
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
121 - DEVELOPMENT DISABILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
15.5
Modified Budget Current Fy
16
Applicable Mmr Goals
None
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
122 - CHEMICAL DEPENDENCY AND HEALTH PROMOTION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
108.8
Modified Budget Current Fy
116.8
Applicable Mmr Goals
4a
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2019
Agency Code
819
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
872
Modified Budget Current Fy
1,030.50
Applicable Mmr Goals
All
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2019
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
001 - OFF OF ADM. TRIALS & HEARINGS
Appropriation Type
Personal Services
Expenditures Previous Fy
33.1
Modified Budget Current Fy
35.6
Applicable Mmr Goals
All
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency Code: 820 • Agency: OATH
Reporting Fiscal Year
2019
Agency Code
820
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Of Appropriation
002 - OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.3
Modified Budget Current Fy
13.4
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
001 - EXECUTIVE AND SUPPORT
Appropriation Type
Personal Services
Expenditures Previous Fy
38.8
Modified Budget Current Fy
40.8
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
002 - ENVIRONMENTAL MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
30
Modified Budget Current Fy
30.6
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
003 - WATER SUP. & WASTEWATER COLL
Appropriation Type
Personal Services
Expenditures Previous Fy
211.2
Modified Budget Current Fy
217.6
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
007 - CENTRAL UTILITY
Appropriation Type
Personal Services
Expenditures Previous Fy
76.8
Modified Budget Current Fy
79.9
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
194.5
Modified Budget Current Fy
201.6
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
004 - UTILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
617.3
Modified Budget Current Fy
656.1
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
005 - ENVIRONMENTAL MANAGEMENT -OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
202.3
Modified Budget Current Fy
149.8
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
006 - EXECUTIVE & SUPPORT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
61.2
Modified Budget Current Fy
68.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
75
Modified Budget Current Fy
78.3
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Appropriation Type
Personal Services
Expenditures Previous Fy
761.3
Modified Budget Current Fy
788.4
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
26.3
Modified Budget Current Fy
33
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
24.7
Modified Budget Current Fy
27.3
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Appropriation Type
Personal Services
Expenditures Previous Fy
71.1
Modified Budget Current Fy
70
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
58
Modified Budget Current Fy
41.7
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
107
Modified Budget Current Fy
101.1
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
36.3
Modified Budget Current Fy
35.5
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
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
480
Modified Budget Current Fy
518.3
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
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
5.1
Modified Budget Current Fy
4.9
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
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
26.3
Modified Budget Current Fy
27.8
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2019
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - SNOW-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
47.8
Modified Budget Current Fy
42.2
Applicable Mmr Goals
4a
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2019
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
6.1
Applicable Mmr Goals
All
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency Code: 829 • Agency: BIC
Reporting Fiscal Year
2019
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
2.8
Modified Budget Current Fy
3.1
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Appropriation Type
Personal Services
Expenditures Previous Fy
43.9
Modified Budget Current Fy
42.6
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
21.7
Modified Budget Current Fy
22.8
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Appropriation Type
Personal Services
Expenditures Previous Fy
27.4
Modified Budget Current Fy
29
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Appropriation Type
Personal Services
Expenditures Previous Fy
28.6
Modified Budget Current Fy
31
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Appropriation Type
Personal Services
Expenditures Previous Fy
6.9
Modified Budget Current Fy
7.1
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - PARKING VIOLATIONS BUREAU
Appropriation Type
Personal Services
Expenditures Previous Fy
11.1
Modified Budget Current Fy
11.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Appropriation Type
Personal Services
Expenditures Previous Fy
18.2
Modified Budget Current Fy
20.2
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
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
64.3
Modified Budget Current Fy
84.7
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
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
33.3
Modified Budget Current Fy
38.1
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
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
3.3
Modified Budget Current Fy
4.4
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
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
0.2
Modified Budget Current Fy
0.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
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: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
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
1
Modified Budget Current Fy
1.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
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
18.8
Modified Budget Current Fy
19.3
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
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
60.4
Modified Budget Current Fy
65.6
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
178.5
Modified Budget Current Fy
181.2
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2019
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
62.4
Modified Budget Current Fy
66.9
Applicable Mmr Goals
2a, 2b, 3a, 4a
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