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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 CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
21.9
Modified Budget Current Fy
23.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
3.6
Modified Budget Current Fy
3.9
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
2.6
Modified Budget Current Fy
2.7
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
Modified Budget Current Fy
2.2
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
43.5
Modified Budget Current Fy
43.3
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
21.4
Modified Budget Current Fy
25.4
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
0.4
Modified Budget Current Fy
0.8
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
5.6
Modified Budget Current Fy
7.2
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
9.9
Modified Budget Current Fy
11.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
98.3
Modified Budget Current Fy
104.6
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
802.7
Modified Budget Current Fy
152
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
39.9
Modified Budget Current Fy
724.7
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
15.5
Modified Budget Current Fy
35.7
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
30.3
Modified Budget Current Fy
31.5
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
1.4
Modified Budget Current Fy
1.6
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
7.7
Modified Budget Current Fy
4.6
Applicable Mmr Goals
All
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
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
37.3
Modified Budget Current Fy
34.5
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMIN SERVICE
Reporting Fiscal Year: 2017 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2017
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
1.1
Modified Budget Current Fy
1
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
17.2
Modified Budget Current Fy
19.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.7
Modified Budget Current Fy
2
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.4
Modified Budget Current Fy
1.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
2.3
Modified Budget Current Fy
3.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
0.8
Modified Budget Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
15.3
Modified Budget Current Fy
16.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.9
Modified Budget Current Fy
2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
24.2
Modified Budget Current Fy
25.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
48.6
Modified Budget Current Fy
59.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
3.1
Modified Budget Current Fy
3.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
0.8
Modified Budget Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
13.8
Modified Budget Current Fy
14.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
6.9
Modified Budget Current Fy
7.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
7.5
Modified Budget Current Fy
8.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.8
Modified Budget Current Fy
2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
4.5
Modified Budget Current Fy
5.2
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.2
Modified Budget Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.6
Modified Budget Current Fy
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
0.8
Modified Budget Current Fy
1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
4.1
Modified Budget Current Fy
4.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
2.7
Modified Budget Current Fy
2.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2017
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
20.4
Modified Budget Current Fy
25.8
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2017
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
8.4
Modified Budget Current Fy
2.3
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2017
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
0.3
Modified Budget Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2017
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
12.9
Applicable Mmr Goals
2a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2017
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
107
Modified Budget Current Fy
118.1
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2017
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
292.3
Modified Budget Current Fy
611.1
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
33.4
Modified Budget Current Fy
35.4
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
559.4
Modified Budget Current Fy
652.7
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
007 - CENTRAL UTILITY
Appropriation Type
Personal Services
Expenditures Previous Fy
74.7
Modified Budget Current Fy
76.6
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
159.5
Modified Budget Current Fy
280.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
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