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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: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
15.4
Modified Budget Current Fy
16.7
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
63.1
Modified Budget Current Fy
68.7
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: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
15.6
Modified Budget Current Fy
23.1
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
45.8
Modified Budget Current Fy
48.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
19.1
Modified Budget Current Fy
17.7
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - HEALTH ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
137.4
Modified Budget Current Fy
153.1
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - DISEASE CONTROL - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
186.3
Modified Budget Current Fy
254.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
113 - FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
65.5
Modified Budget Current Fy
65.4
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
114 - ENVIRONMENTAL HEALTH - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
36.3
Modified Budget Current Fy
34.9
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
270.8
Modified Budget Current Fy
267
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
21.6
Modified Budget Current Fy
81.7
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: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
62.2
Modified Budget Current Fy
60.9
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
70.1
Modified Budget Current Fy
57.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
4.3
Modified Budget Current Fy
5.3
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
267.7
Modified Budget Current Fy
337.3
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
Modified Budget Current Fy
16.5
Applicable Mmr Goals
None
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
113.9
Modified Budget Current Fy
122.3
Applicable Mmr Goals
4a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2020
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
25
Modified Budget Current Fy
25.8
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2020
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
5.4
Modified Budget Current Fy
5.8
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2020
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
17.7
Modified Budget Current Fy
27.7
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2020
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
Modified Budget Current Fy
1.7
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
131.2
Modified Budget Current Fy
137.9
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
7
Modified Budget Current Fy
7.3
Applicable Mmr Goals
None
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
6.2
Modified Budget Current Fy
11.5
Applicable Mmr Goals
None
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
466.8
Modified Budget Current Fy
604.9
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 56 • Agency: NYPD
Reporting Fiscal Year
2020
Agency Code
56
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
006 - CRIMINAL JUSTICE
Appropriation Type
Personal Services
Expenditures Previous Fy
59.5
Modified Budget Current Fy
61
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
11.4
Modified Budget Current Fy
25.8
Applicable Mmr Goals
None
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2020
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
52.9
Modified Budget Current Fy
74.7
Applicable Mmr Goals
None
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
9.4
Modified Budget Current Fy
10.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
70.9
Modified Budget Current Fy
70.2
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
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
34.9
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2020
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 RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2020
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
4.6
Modified Budget Current Fy
5
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2020
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
5.1
Modified Budget Current Fy
4.9
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
66.6
Modified Budget Current Fy
70.6
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
187.9
Modified Budget Current Fy
198.5
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
62.2
Modified Budget Current Fy
62.1
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
116.6
Modified Budget Current Fy
117.5
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
77.2
Modified Budget Current Fy
79.2
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
23.5
Modified Budget Current Fy
29.2
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
70.1
Modified Budget Current Fy
69.4
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
124
Modified Budget Current Fy
122.8
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
46.4
Modified Budget Current Fy
48.9
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2020
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
265.7
Modified Budget Current Fy
308.7
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
8.4
Modified Budget Current Fy
8.2
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
343.1
Modified Budget Current Fy
350.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
50.1
Modified Budget Current Fy
50.3
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
26.6
Modified Budget Current Fy
27.4
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
107
Modified Budget Current Fy
127.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2020
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
24.3
Modified Budget Current Fy
26.6
Applicable Mmr Goals
All
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