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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 FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - CITY SHERIFF-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
19.2
Modified Budget Current Fy
19.4
Applicable Mmr Goals
1a, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - PROPERTY-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.2
Modified Budget Current Fy
4
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Appropriation Type
Personal Services
Expenditures Previous Fy
17.3
Modified Budget Current Fy
19
Applicable Mmr Goals
1a, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
56.7
Modified Budget Current Fy
60.7
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
26.3
Modified Budget Current Fy
22.5
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - AUDIT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.5
Modified Budget Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
19.6
Modified Budget Current Fy
20.9
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: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
237.3
Modified Budget Current Fy
243.2
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
12.9
Modified Budget Current Fy
14.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
102.2
Modified Budget Current Fy
108.4
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
71.6
Modified Budget Current Fy
63.1
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
233.4
Modified Budget Current Fy
261.2
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
53.7
Modified Budget Current Fy
59.5
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
80.6
Modified Budget Current Fy
98.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
79.4
Modified Budget Current Fy
90.6
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
49
Modified Budget Current Fy
55.2
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: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
15
Modified Budget Current Fy
16.6
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
107.1
Modified Budget Current Fy
125.4
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
5.9
Modified Budget Current Fy
5.6
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
32.6
Modified Budget Current Fy
42.2
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
16.5
Modified Budget Current Fy
46.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
11.2
Modified Budget Current Fy
14.9
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
25.1
Modified Budget Current Fy
31.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
183.3
Modified Budget Current Fy
234.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
14.7
Modified Budget Current Fy
16.7
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
51.8
Modified Budget Current Fy
63.8
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
47.6
Modified Budget Current Fy
54.5
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2017
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
19.9
Modified Budget Current Fy
25.2
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2017
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
13.7
Modified Budget Current Fy
6.1
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2017
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
21.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2017
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
1.9
Modified Budget Current Fy
2.2
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2017
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
112.1
Modified Budget Current Fy
124.5
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2017
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
474.9
Modified Budget Current Fy
582.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
7.3
Modified Budget Current Fy
9.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
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 PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
55.7
Modified Budget Current Fy
60.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
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
Modified Budget Current Fy
31.6
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2017
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
4.5
Modified Budget Current Fy
4.2
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2017
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
3.3
Modified Budget Current Fy
3.9
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
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
15
Modified Budget Current Fy
31.2
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
65.5
Modified Budget Current Fy
79.3
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
152.9
Modified Budget Current Fy
162.7
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
60.9
Modified Budget Current Fy
60.2
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
99.6
Modified Budget Current Fy
104.3
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
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
43.8
Modified Budget Current Fy
43.7
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
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
108.6
Modified Budget Current Fy
113.2
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
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
258.5
Modified Budget Current Fy
286.7
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
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
49.4
Modified Budget Current Fy
51.7
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
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
56
Modified Budget Current Fy
68.4
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
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
Applicable Mmr Goals
4a, 4b
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