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Expense Budget

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset mwzb-yiwb 26 fields
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Showing 50 real records
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
46853
Current Modified Budget Amount
46853
Financial Plan Amount
46853
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
583099
Current Modified Budget Amount
83099
Financial Plan Amount
83099
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
11
Current Modified Budget Number Of Contracts
11
Financial Plan Number Of Contracts
11
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
8406
Budget Code Name
Head Start
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
653
Object Code Name
HEAD START
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
67506084
Current Modified Budget Amount
67506084
Financial Plan Amount
67506084
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1161144
Current Modified Budget Amount
1161144
Financial Plan Amount
1656463
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
607
Object Code Name
MAINT & REP MOTOR VEH EQUIP
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2824
Current Modified Budget Amount
2824
Financial Plan Amount
2824
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
35504
Current Modified Budget Amount
35504
Financial Plan Amount
35504
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
6202
Budget Code Name
EarlyLearn Central
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3686950
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
8400
Budget Code Name
Head Start Holding Code
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
653
Object Code Name
HEAD START
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1984049
Current Modified Budget Amount
1984049
Financial Plan Amount
1984049
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2639
Budget Code Name
School Support Organization
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
684
Object Code Name
PROF SERV COMPUTER SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1575
Current Modified Budget Amount
1575
Financial Plan Amount
1575
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
350
Current Modified Budget Amount
350
Financial Plan Amount
350
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100000
Current Modified Budget Amount
100000
Financial Plan Amount
100000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
127134
Current Modified Budget Amount
127134
Financial Plan Amount
127134
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
619
Object Code Name
SECURITY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1594
Current Modified Budget Amount
1594
Financial Plan Amount
1594
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
516514
Current Modified Budget Amount
516514
Financial Plan Amount
516514
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
4
Current Modified Budget Number Of Contracts
4
Financial Plan Number Of Contracts
4
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Budget Code Number
7601
Budget Code Name
MOUNTED UNIT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
676
Object Code Name
MAINT & OPER OF INFRASTRUCTURE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
23134
Current Modified Budget Amount
28049
Financial Plan Amount
23134
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
6202
Budget Code Name
EarlyLearn Central
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
3920000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
6203
Budget Code Name
EarlyLearn Contracts
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
653
Object Code Name
HEAD START
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
89
Current Modified Budget Number Of Contracts
89
Financial Plan Number Of Contracts
89
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
7903
Budget Code Name
City Council Member Items
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2250500
Current Modified Budget Amount
2320500
Financial Plan Amount
54500
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
P410
Budget Code Name
FINANCIAL PLAN SAVINGS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
Y
Adopted Budget Amount
10000000
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2639
Budget Code Name
School Support Organization
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1571
Current Modified Budget Amount
1571
Financial Plan Amount
1571
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2640
Budget Code Name
Field Support Centers (FSC)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
9000000
Current Modified Budget Amount
9000000
Financial Plan Amount
9000000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
380
Current Modified Budget Amount
380
Financial Plan Amount
380
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
613
Object Code Name
DATA PROCESSING EQUIPMENT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8814
Current Modified Budget Amount
8814
Financial Plan Amount
8814
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1104000
Current Modified Budget Amount
1104000
Financial Plan Amount
1104000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
682
Object Code Name
PROF SERV LEGAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
25000
Current Modified Budget Amount
25000
Financial Plan Amount
25000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
689
Object Code Name
PROF SERV CURRIC & PROF DEVEL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
820627
Current Modified Budget Amount
820627
Financial Plan Amount
870627
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
51833
Current Modified Budget Amount
51833
Financial Plan Amount
51833
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
2
Current Modified Budget Number Of Contracts
2
Financial Plan Number Of Contracts
2
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
183469
Current Modified Budget Amount
183469
Financial Plan Amount
183469
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
7
Current Modified Budget Number Of Contracts
7
Financial Plan Number Of Contracts
7
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
622
Object Code Name
TEMPORARY SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
819911
Current Modified Budget Amount
119911
Financial Plan Amount
119911
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
624
Object Code Name
CLEANING SERVICES
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
83441
Current Modified Budget Amount
83441
Financial Plan Amount
83441
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Budget Code Number
7601
Budget Code Name
MOUNTED UNIT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
100
Current Modified Budget Amount
70100
Financial Plan Amount
100
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Budget Code Number
7601
Budget Code Name
MOUNTED UNIT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
608
Object Code Name
MAINT & REP GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1400
Current Modified Budget Amount
2600
Financial Plan Amount
1400
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
POLICE DEPARTMENT
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260630
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Budget Code Number
7601
Budget Code Name
MOUNTED UNIT
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
144000
Current Modified Budget Amount
144000
Financial Plan Amount
144000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF PROBATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 781
Publication Date
20260630
Fiscal Year
2027
Agency Number
781
Agency Name
DEPARTMENT OF PROBATION
Unit Appropriation Number
003
Unit Appropriation Name
PROBATION SERVICES-OTPS
Budget Code Number
4118
Budget Code Name
Next Steps
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
104537
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
6202
Budget Code Name
EarlyLearn Central
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
689
Object Code Name
PROF SERV CURRIC & PROF DEVEL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
350000
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
6203
Budget Code Name
EarlyLearn Contracts
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
405815012
Current Modified Budget Amount
520126136
Financial Plan Amount
497141979
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
669
Current Modified Budget Number Of Contracts
669
Financial Plan Number Of Contracts
623
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
6204
Budget Code Name
EarlyLearn CD
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
652
Object Code Name
DAY CARE OF CHILDREN
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2963000
Current Modified Budget Amount
2963000
Financial Plan Amount
2963000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
6206
Budget Code Name
CTL Head Start Transitional Funding
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
653
Object Code Name
HEAD START
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
6966948
Current Modified Budget Amount
6966948
Financial Plan Amount
6966948
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
8407
Budget Code Name
Head Start Non-Federal Share
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
653
Object Code Name
HEAD START
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
2553000
Current Modified Budget Amount
2553000
Financial Plan Amount
2553000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Budget Code Number
8408
Budget Code Name
Early Head Start
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
653
Object Code Name
HEAD START
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
3978075
Current Modified Budget Amount
3978075
Financial Plan Amount
3978075
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2639
Budget Code Name
School Support Organization
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
600
Object Code Name
CONTRACTUAL SERVICES GENERAL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
8406
Current Modified Budget Amount
8406
Financial Plan Amount
8406
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2639
Budget Code Name
School Support Organization
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
1955
Current Modified Budget Amount
1955
Financial Plan Amount
1955
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2639
Budget Code Name
School Support Organization
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
200000
Current Modified Budget Amount
200000
Financial Plan Amount
200000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2640
Budget Code Name
Field Support Centers (FSC)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
685
Object Code Name
PROF SERV DIRECT EDUC SERV
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
7225012
Current Modified Budget Amount
7225012
Financial Plan Amount
7225012
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2640
Budget Code Name
Field Support Centers (FSC)
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
689
Object Code Name
PROF SERV CURRIC & PROF DEVEL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
10000000
Current Modified Budget Amount
10000000
Financial Plan Amount
1100000
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
612
Object Code Name
OFFICE EQUIPMENT MAINTENANCE
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
0
Current Modified Budget Amount
0
Financial Plan Amount
0
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
1
Current Modified Budget Number Of Contracts
1
Financial Plan Number Of Contracts
1
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2641
Budget Code Name
TEACHING & LEARNING
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
689
Object Code Name
PROF SERV CURRIC & PROF DEVEL
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
49836
Current Modified Budget Amount
49836
Financial Plan Amount
49836
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
602
Object Code Name
TELECOMMUNICATIONS MAINT
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
110988
Current Modified Budget Amount
110988
Financial Plan Amount
110988
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2644
Budget Code Name
SPECIAL EDUCATION ADMINISTRATION
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
615
Object Code Name
PRINTING CONTRACTS
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
21140
Current Modified Budget Amount
21140
Financial Plan Amount
21140
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
0
Current Modified Budget Number Of Contracts
0
Financial Plan Number Of Contracts
0
DEPARTMENT OF EDUCATION
Publication Date: 20260630 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260630
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
416
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION OTPS
Budget Code Number
2645
Budget Code Name
OPERATIONS
Object Class Number
60
Object Class Name
CONTRACTUAL SERVICES
Object Code
686
Object Code Name
PROF SERV OTHER
Personal Service Other Than Personal Service Indicator
O
Financial Plan Savings Flag
N
Adopted Budget Amount
723491
Current Modified Budget Amount
123491
Financial Plan Amount
123491
Adopted Budget Position
0
Current Modified Budget Position
0
Financial Plan Position
0
Adopted Budget Number Of Contracts
5
Current Modified Budget Number Of Contracts
5
Financial Plan Number Of Contracts
5
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