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Preliminary Mayor's Management Report Spending and Budget

Contains Spending and Budget information for City agencies, as reported in the Preliminary Mayoral Management Report (PMMR).

City Government Mayor's Office of Operations (OPS) Dataset w4ne-9ea9 10 fields
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Showing 50 real records
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - NY BOTANICAL GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
7.6
Financial Plan Current Fy
7.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - AMER MUSEUM NATURAL HISTORY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.0
Financial Plan Current Fy
17.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - THE WILDLIFE CONSERVATION SOC.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
14.9
Financial Plan Current Fy
15.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - BROOKLYN MUSEUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
8.6
Financial Plan Current Fy
8.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - BKLYN CHILDREN'S MUSEUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - BROOKLYN BOTANIC GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.6
Financial Plan Current Fy
4.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - QUEENS BOTANICAL GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.2
Financial Plan Current Fy
3.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - NY HALL OF SCIENCE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.0
Financial Plan Current Fy
2.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - SI INSTITUTE ARTS & SCIENCES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.0
Financial Plan Current Fy
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - S.I. ZOOLOGICAL SOCIETY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.6
Financial Plan Current Fy
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - S I HISTORICAL SOCIETY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.8
Financial Plan Current Fy
0.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - MUSEUM OF THE CITY OF NY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.7
Financial Plan Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - WAVE HILL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
1.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - BROOKLYN ACADEMY OF MUSIC
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.8
Financial Plan Current Fy
2.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - SNUG HARBOR CULTURAL CENTER
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
3.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - STUDIO MUSEUM IN HARLEM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.0
Financial Plan Current Fy
1.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - OTHER CULTURAL INSTITUTIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
20.1
Financial Plan Current Fy
24.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - N.Y.SHAKESPEARE FESTIVAL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.1
Financial Plan Current Fy
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2019
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - OFFICE OF COMMISSIONER-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.7
Financial Plan Current Fy
5.6
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.3
Financial Plan Current Fy
22.9
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - GEOGRAPHIC SYSTEMS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.5
Financial Plan Current Fy
29.2
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2019
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - GEOGRAPHIC SYSTEMS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.5
Applicable Mmr Goals
2a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2019
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
434.2
Financial Plan Current Fy
155.0
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2019
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
116.7
Financial Plan Current Fy
133.9
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
004 - UTILITY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
617.3
Financial Plan Current Fy
674.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
005 - ENVIRONMENTAL MANAGEMENT -OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
202.3
Financial Plan Current Fy
152.5
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
006 - EXECUTIVE & SUPPORT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
61.2
Financial Plan Current Fy
66.6
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
001 - EXECUTIVE AND SUPPORT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
38.8
Financial Plan Current Fy
38.0
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
002 - ENVIRONMENTAL MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.0
Financial Plan Current Fy
31.4
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
003 - WATER SUP. & WASTEWATER COLL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
211.2
Financial Plan Current Fy
211.6
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
007 - CENTRAL UTILITY
Ps Otps Ind
Personal Services
Expenditures Previous Fy
76.8
Financial Plan Current Fy
83.1
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2019
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
194.5
Financial Plan Current Fy
201.8
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - COMMUNITY PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
335.9
Financial Plan Current Fy
363.4
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - EXECUTIVE & ADMIN MGMT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.9
Financial Plan Current Fy
1.9
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - EXECUTIVE & ADMIN MGMT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.6
Financial Plan Current Fy
15.0
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2019
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - COMMUNITY PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.7
Financial Plan Current Fy
16.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2019
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - DEPT OF HOMELESS SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1992.4
Financial Plan Current Fy
1943.4
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2019
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - DEPT OF HOMELESS SERVICES-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
153.6
Financial Plan Current Fy
167.3
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2019
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
36.1
Financial Plan Current Fy
58.7
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2019
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
123.6
Financial Plan Current Fy
146.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
178.0
Financial Plan Current Fy
178.4
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.9
Financial Plan Current Fy
16.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
104.7
Financial Plan Current Fy
114.6
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2019
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1099.6
Financial Plan Current Fy
1070.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
402 - GE INSTR & SCH LEADERSHIP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
823.9
Financial Plan Current Fy
857.0
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
404 - SE INSTR & SCH LEADERSHIP -OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.1
Financial Plan Current Fy
5.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
406 - CHARTER SCHOOLS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1880.7
Financial Plan Current Fy
2094.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
408 - UNIVERSAL PRE-K - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
409.8
Financial Plan Current Fy
444.6
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2019
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
410 - EARLY CHILDHOOD PROGRAMS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.2
Financial Plan Current Fy
25.2
Applicable Mmr Goals
1a, 1b, 2a, 2b
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