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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: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
002 - OFFICE OF COMMISSIONER - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.8
Modified Budget Current Fy
1.9
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
003 - CULTURAL PROGRAMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
71.9
Modified Budget Current Fy
81.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
004 - METROPOLITAN MUSEUM OF ART
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26
Modified Budget Current Fy
22
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - NY BOTANICAL GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
7.8
Modified Budget Current Fy
8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - AMER MUSEUM NATURAL HISTORY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
17.5
Modified Budget Current Fy
18.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - THE WILDLIFE CONSERVATION SOC.
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
15.7
Modified Budget Current Fy
17.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - BROOKLYN MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.4
Modified Budget Current Fy
8.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - BKLYN CHILDREN'S MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
2.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - BROOKLYN BOTANIC GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.8
Modified Budget Current Fy
5.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - QUEENS BOTANICAL GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.5
Modified Budget Current Fy
2.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - NY HALL OF SCIENCE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - SI INSTITUTE ARTS & SCIENCES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.2
Modified Budget Current Fy
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - S.I. ZOOLOGICAL SOCIETY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.8
Modified Budget Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - S I HISTORICAL SOCIETY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.9
Modified Budget Current Fy
1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - MUSEUM OF THE CITY OF NY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.9
Modified Budget Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - WAVE HILL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.5
Modified Budget Current Fy
1.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
2.9
Modified Budget Current Fy
3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
3.3
Modified Budget Current Fy
3.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
0.9
Modified Budget Current Fy
0.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
22.8
Modified Budget Current Fy
23.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2020
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
26
Modified Budget Current Fy
27.5
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2020
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
2.6
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2020
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
11.7
Modified Budget Current Fy
17.6
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2020
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 DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2020
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
118.8
Modified Budget Current Fy
119.1
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2020
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
168
Modified Budget Current Fy
411.1
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
41.7
Modified Budget Current Fy
42.7
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
002 - ENVIRONMENTAL MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
30.3
Modified Budget Current Fy
28.3
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
221.1
Modified Budget Current Fy
225.9
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
007 - CENTRAL UTILITY
Appropriation Type
Personal Services
Expenditures Previous Fy
79.9
Modified Budget Current Fy
88
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
210.8
Modified Budget Current Fy
232.9
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
644.1
Modified Budget Current Fy
699.1
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
142.4
Modified Budget Current Fy
80.8
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - EXECUTIVE & ADMIN MGMT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
14.3
Modified Budget Current Fy
15
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - COMMUNITY PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.2
Modified Budget Current Fy
16.4
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - COMMUNITY PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
357.1
Modified Budget Current Fy
399.1
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - EXECUTIVE & ADMIN MGMT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.6
Modified Budget Current Fy
2.1
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - SHELTER INTAKE AND PROGRAM
Appropriation Type
Personal Services
Expenditures Previous Fy
161.5
Modified Budget Current Fy
142.2
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
17.2
Applicable Mmr Goals
All
Notes
This unit of appropriation originated in Fiscal 2020
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
102 - STREET PROGRAMS
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
1.9
Applicable Mmr Goals
3a
Notes
This unit of appropriation originated in Fiscal 2020
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - SHELTER INTAKE AND PROGRAM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2,022.60
Modified Budget Current Fy
2,127.30
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2020
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
132.6
Modified Budget Current Fy
141.1
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2020
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
40.6
Modified Budget Current Fy
48
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2020
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
113.7
Modified Budget Current Fy
111.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2020
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
1,068.30
Modified Budget Current Fy
1,014.50
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2020
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
176.7
Modified Budget Current Fy
168.2
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2020
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
15.9
Modified Budget Current Fy
16.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2020
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
7,136.20
Modified Budget Current Fy
7,184.80
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2020
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
2,083.50
Modified Budget Current Fy
2,093.50
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
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