Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
416 - SCHOOL SUPPORT ORGANIZATION OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
32.1
Financial Plan Current Fy
35.9
Applicable Mmr Goals
1a, 1b, 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
422 - CW SE INSTR & SCHL LEADERSHIP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.8
Financial Plan Current Fy
23.4
Applicable Mmr Goals
1a, 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
424 - SE INSTRUCTIONAL SUPPORT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
293.7
Financial Plan Current Fy
269.3
Applicable Mmr Goals
1a, 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
436 - SCHOOL FACILITIES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1070.1
Financial Plan Current Fy
997.7
Applicable Mmr Goals
1a, 2b, 4a
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
438 - PUPIL TRANSPORTATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1206.6
Financial Plan Current Fy
1221.4
Applicable Mmr Goals
1a, 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
440 - SCHOOL FOOD SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
265.7
Financial Plan Current Fy
314.2
Applicable Mmr Goals
1a, 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
442 - SCHOOL SAFETY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
378.1
Financial Plan Current Fy
403.1
Applicable Mmr Goals
1a, 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
444 - ENERGY AND LEASES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
517.7
Financial Plan Current Fy
513.9
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
454 - CENTRAL ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
175.4
Financial Plan Current Fy
144.9
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
470 - SE PRE-K CONTRACT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
743.7
Financial Plan Current Fy
859.0
Applicable Mmr Goals
1a, 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
472 - CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
859.0
Financial Plan Current Fy
732.5
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
474 - NPS & FIT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
77.4
Financial Plan Current Fy
78.7
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
482 - CATEGORICAL PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
743.0
Financial Plan Current Fy
740.0
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
401 - GE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6607.3
Financial Plan Current Fy
7158.7
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
403 - SE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1868.3
Financial Plan Current Fy
1962.7
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
407 - UNIVERSAL PRE-K - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
490.2
Financial Plan Current Fy
476.7
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
409 - EARLY CHILDHOOD PROGRAMS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7.7
Financial Plan Current Fy
76.9
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
415 - SCHOOL SUPPORT ORGANIZATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
308.8
Financial Plan Current Fy
291.0
Applicable Mmr Goals
1a, 1b, 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
421 - CW SE INSTR & SCHL LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1114.7
Financial Plan Current Fy
1177.0
Applicable Mmr Goals
1a, 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
423 - SE INSTRUCTIONAL SUPPORT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
330.3
Financial Plan Current Fy
351.6
Applicable Mmr Goals
1a, 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
435 - SCHOOL FACILITIES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
169.3
Financial Plan Current Fy
197.0
Applicable Mmr Goals
1a, 2b, 4a
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
439 - SCHOOL FOOD SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
235.4
Financial Plan Current Fy
238.4
Applicable Mmr Goals
1a, 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
453 - CENTRAL ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
202.5
Financial Plan Current Fy
219.1
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
461 - FRINGE BENEFITS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3302.0
Financial Plan Current Fy
3560.4
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
481 - CATEGORICAL PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1004.4
Financial Plan Current Fy
1027.3
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
491 - COLLECTIVE BARGAINING - PS
Ps Otps Ind
Personal Services
Financial Plan Current Fy
11.9
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2019.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - ADMINISTRATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
64.3
Financial Plan Current Fy
83.8
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - OPERATIONS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
33.3
Financial Plan Current Fy
37.9
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - PROPERTY-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.3
Financial Plan Current Fy
4.5
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - AUDIT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - LEGAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.1
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - PARKING VIOLATIONS BUREAU OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.0
Financial Plan Current Fy
1.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - CITY SHERIFF-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
18.8
Financial Plan Current Fy
19.2
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
43.9
Financial Plan Current Fy
42.6
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
21.7
Financial Plan Current Fy
22.8
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.4
Financial Plan Current Fy
29.0
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
28.6
Financial Plan Current Fy
31.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.9
Financial Plan Current Fy
7.1
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - PARKING VIOLATIONS BUREAU
Ps Otps Ind
Personal Services
Expenditures Previous Fy
11.1
Financial Plan Current Fy
11.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2019
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.2
Financial Plan Current Fy
20.2
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - HEALTH ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
137.4
Financial Plan Current Fy
120.5
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - DISEASE CONTROL - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
192.4
Financial Plan Current Fy
194.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
113 - FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
67.3
Financial Plan Current Fy
74.0
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
114 - ENVIRONMENTAL HEALTH - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
32.4
Financial Plan Current Fy
39.4
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
115 - EARLY INTERVENTION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
254.6
Financial Plan Current Fy
201.8
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
116 - OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
21.0
Financial Plan Current Fy
26.3
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: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - PREVENTION & PRIMARY CARE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
53.2
Financial Plan Current Fy
65.2
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
118 - MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
61.1
Financial Plan Current Fy
84.7
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
119 - EPIDEMIOLOGY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.5
Financial Plan Current Fy
5.9
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2019
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
120 - MENTAL HEALTH
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
256.8
Financial Plan Current Fy
312.4
Applicable Mmr Goals
4b
NYC Data AI • Public-data exploration interface