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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 CORRECTION
Reporting Fiscal Year: 2016 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2016
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
958.68
Modified Budget Current Fy
970.25
Applicable Mmr Goals
NA
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2016
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
121.74
Modified Budget Current Fy
159.2
Applicable Mmr Goals
NA
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2016
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
16.76
Modified Budget Current Fy
19.36
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2016
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
10.21
Modified Budget Current Fy
10.95
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2016
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
13.21
Modified Budget Current Fy
14.62
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2016
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
260.14
Modified Budget Current Fy
282.95
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2016
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
1.67
Modified Budget Current Fy
1.51
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - OFFICE OF COMMISSIONER-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
4.4
Modified Budget Current Fy
4.55
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
1.47
Modified Budget Current Fy
1.56
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
42.78
Modified Budget Current Fy
48.53
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
26.12
Modified Budget Current Fy
27.28
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
6.51
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
16.77
Modified Budget Current Fy
16.5
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
14.56
Modified Budget Current Fy
15.46
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
8.2
Modified Budget Current Fy
7.73
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
1.9
Modified Budget Current Fy
1.88
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
4.5
Modified Budget Current Fy
3.59
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
2.14
Modified Budget Current Fy
1.09
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
1.84
Modified Budget Current Fy
1.79
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
0.92
Modified Budget Current Fy
0.78
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
1.44
Modified Budget Current Fy
1.43
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
0.86
Modified Budget Current Fy
0.77
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
1.61
Modified Budget Current Fy
1.64
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
1.17
Modified Budget Current Fy
1.22
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
2.74
Modified Budget Current Fy
2.73
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
2.99
Modified Budget Current Fy
1.55
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
0.85
Modified Budget Current Fy
0.83
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
17.5
Modified Budget Current Fy
17.43
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2016
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
1.12
Modified Budget Current Fy
1.17
Applicable Mmr Goals
NA
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2016 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2016
Agency Code
136
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
4.42
Modified Budget Current Fy
5.28
Applicable Mmr Goals
NA
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2016 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2016
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
0.37
Modified Budget Current Fy
0.46
Applicable Mmr Goals
NA
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2016 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2016
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
33.08
Modified Budget Current Fy
38.89
Applicable Mmr Goals
NA
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2016 • Agency Code: 156 • Agency: TLC
Reporting Fiscal Year
2016
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
19.36
Modified Budget Current Fy
29.98
Applicable Mmr Goals
NA
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2016
Agency Code
226
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
1.19
Modified Budget Current Fy
4.64
Applicable Mmr Goals
NA
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2016
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
3.71
Modified Budget Current Fy
3.69
Applicable Mmr Goals
NA
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2016
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
0.4
Modified Budget Current Fy
1.28
Applicable Mmr Goals
NA
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency Code: 226 • Agency: CCHR
Reporting Fiscal Year
2016
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
0.5
Modified Budget Current Fy
0.71
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2016
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
15.39
Modified Budget Current Fy
14.73
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2016
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
17.45
Modified Budget Current Fy
20.18
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2016
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
64.29
Modified Budget Current Fy
60.42
Applicable Mmr Goals
NA
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2016
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
484.76
Modified Budget Current Fy
563.09
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2016
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
6.94
Modified Budget Current Fy
8.39
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2016
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
56.33
Modified Budget Current Fy
61.31
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2016
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
26.63
Modified Budget Current Fy
25.7
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2016
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
0.04
Modified Budget Current Fy
0.13
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2016
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
13.22
Modified Budget Current Fy
15.11
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2016
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
1.94
Modified Budget Current Fy
2.62
Applicable Mmr Goals
NA
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2017
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
97.4
Modified Budget Current Fy
121.7
Applicable Mmr Goals
All
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2016
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
4.47
Modified Budget Current Fy
5.61
Applicable Mmr Goals
NA
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency Code: 801 • Agency: SBS
Reporting Fiscal Year
2016
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
93.16
Modified Budget Current Fy
54.9
Applicable Mmr Goals
NA
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