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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: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
0.9
Financial Plan Current Fy
0.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
22.8
Financial Plan Current Fy
22.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2020
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
4.9
Financial Plan Current Fy
5.2
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2020
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
11.7
Financial Plan Current Fy
21.1
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2020
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
0.3
Financial Plan Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2020
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
26.0
Financial Plan Current Fy
28.3
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2020
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
2.2
Financial Plan Current Fy
2.6
Applicable Mmr Goals
2a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2020
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
168.0
Financial Plan Current Fy
196.0
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2020
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
118.8
Financial Plan Current Fy
135.8
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
644.1
Financial Plan Current Fy
725.5
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
142.4
Financial Plan Current Fy
84.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
62.6
Financial Plan Current Fy
66.3
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
41.7
Financial Plan Current Fy
42.2
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
30.3
Financial Plan Current Fy
24.1
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
221.1
Financial Plan Current Fy
227.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
79.9
Financial Plan Current Fy
86.6
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2020
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
210.8
Financial Plan Current Fy
233.6
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
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
357.1
Financial Plan Current Fy
400.1
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
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
1.7
Financial Plan Current Fy
2.0
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
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
14.3
Financial Plan Current Fy
14.9
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2020
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
15.2
Financial Plan Current Fy
17.1
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - SHELTER INTAKE AND PROGRAM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2022.6
Financial Plan Current Fy
1992.6
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - SHELTER INTAKE AND PROGRAM
Ps Otps Ind
Personal Services
Expenditures Previous Fy
161.5
Financial Plan Current Fy
117.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
35.4
Applicable Mmr Goals
All
Notes
This unit of appropriation originated in Fiscal 2020
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2020
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
102 - STREET PROGRAMS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
5.3
Applicable Mmr Goals
3a
Notes
This unit of appropriation originated in Fiscal 2020
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2020
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
40.6
Financial Plan Current Fy
53.7
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2020
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
132.6
Financial Plan Current Fy
156.9
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2020
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
176.7
Financial Plan Current Fy
160.8
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2020
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
15.9
Financial Plan Current Fy
15.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2020
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
113.7
Financial Plan Current Fy
110.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2020
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1068.3
Financial Plan Current Fy
1043.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
888.1
Financial Plan Current Fy
789.9
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
4.9
Financial Plan Current Fy
5.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
2109.2
Financial Plan Current Fy
2297.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
438.5
Financial Plan Current Fy
486.8
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
22.0
Financial Plan Current Fy
517.2
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
36.2
Financial Plan Current Fy
36.3
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
21.5
Financial Plan Current Fy
24.0
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
278.8
Financial Plan Current Fy
282.0
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
1026.1
Financial Plan Current Fy
1078.3
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
1372.2
Financial Plan Current Fy
1315.4
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
271.7
Financial Plan Current Fy
316.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
395.2
Financial Plan Current Fy
421.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
541.8
Financial Plan Current Fy
579.1
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
160.6
Financial Plan Current Fy
154.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
734.4
Financial Plan Current Fy
847.2
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
911.9
Financial Plan Current Fy
991.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
76.5
Financial Plan Current Fy
94.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2020
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
764.0
Financial Plan Current Fy
766.7
Applicable Mmr Goals
All
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