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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 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
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
109.5
Modified Budget Current Fy
117.5
Applicable Mmr Goals
1b, 1c, 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
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
75.3
Modified Budget Current Fy
79.1
Applicable Mmr Goals
1a, 5a
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
007 - BUREAU OF BRIDGES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
20.5
Modified Budget Current Fy
30.1
Applicable Mmr Goals
1a, 5a
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
011 - OTPS-EXEC AND ADMINISTRATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
67.2
Modified Budget Current Fy
66.2
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
012 - OTPS-HIGHWAY OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
113.7
Modified Budget Current Fy
125.2
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
013 - OTPS-TRANSIT OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
41.1
Modified Budget Current Fy
46.8
Applicable Mmr Goals
2a, 2b, 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
014 - OTPS-TRAFFIC OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
254.9
Modified Budget Current Fy
282.6
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
8.8
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
328.5
Modified Budget Current Fy
341.7
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
47.8
Modified Budget Current Fy
49.8
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
26.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
106.4
Modified Budget Current Fy
129.2
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
24.2
Modified Budget Current Fy
24.7
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
1.4
Modified Budget Current Fy
1.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2019
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
2.8
Modified Budget Current Fy
2.9
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2019
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
116.7
Modified Budget Current Fy
119.1
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2019
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
434.2
Modified Budget Current Fy
156.4
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
26.3
Modified Budget Current Fy
27.7
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
2.5
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
27.2
Modified Budget Current Fy
29.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
14
Modified Budget Current Fy
15.3
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
106.8
Modified Budget Current Fy
110.7
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
11.2
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
500 - DIV OF REAL ESTATE SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
0.2
Applicable Mmr Goals
3a
Notes
This UA originated in Fiscal 2019.
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
1.8
Modified Budget Current Fy
2.4
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
4
Modified Budget Current Fy
5.1
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
2.9
Modified Budget Current Fy
3.3
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
10.5
Modified Budget Current Fy
7.7
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
0.5
Modified Budget Current Fy
0.7
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
4.8
Modified Budget Current Fy
9.5
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
24
Modified Budget Current Fy
28.2
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
148.5
Modified Budget Current Fy
162.1
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
30.6
Modified Budget Current Fy
32.3
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Unit Of Appropriation
590 - DIV OF REAL ESTATE SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
3.5
Applicable Mmr Goals
3a
Notes
This UA originated in Fiscal 2019.
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
0.9
Modified Budget Current Fy
1
Applicable Mmr Goals
None
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
774.4
Modified Budget Current Fy
779.8
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2019 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2019
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
55.2
Modified Budget Current Fy
54.1
Applicable Mmr Goals
3a, 6a, 6b
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
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
135.3
Modified Budget Current Fy
132.6
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
9 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
8
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
13 - NEW YORK CITY CYBER COMMAND
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
7.1
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
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
522.6
Modified Budget Current Fy
515.6
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
10 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
23.4
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2019
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
14 - NEW YORK CITY CYBER COMMAND
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
56.3
Applicable Mmr Goals
None
Notes
This UA originated in Fiscal 2019.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2019
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
4
Modified Budget Current Fy
4.9
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2019
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
4.1
Modified Budget Current Fy
5.7
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2019
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
8.9
Modified Budget Current Fy
9
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2019
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
16.5
Modified Budget Current Fy
18
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2019
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
0.7
Applicable Mmr Goals
1a, 1c, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2019
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
14.1
Modified Budget Current Fy
15
Applicable Mmr Goals
All
311
Reporting Fiscal Year: 2020 • Agency Code: NA • Agency: 311
Reporting Fiscal Year
2020
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.
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