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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: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
15.3
Financial Plan Current Fy
16.1
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
13.8
Financial Plan Current Fy
16.5
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
7.5
Financial Plan Current Fy
8.1
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.8
Financial Plan Current Fy
2.0
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
4.1
Financial Plan Current Fy
3.8
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
2.3
Financial Plan Current Fy
1.1
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.9
Financial Plan Current Fy
1.9
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
0.8
Financial Plan Current Fy
1.0
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.4
Financial Plan Current Fy
1.5
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
0.7
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.6
Financial Plan Current Fy
1.7
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
1.2
Financial Plan Current Fy
1.3
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
2.7
Financial Plan Current Fy
2.8
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
3.1
Financial Plan Current Fy
1.9
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
0.8
Financial Plan Current Fy
0.9
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
17.2
Financial Plan Current Fy
19.6
Applicable Mmr Goals
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2017
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
4.5
Financial Plan Current Fy
5.0
Applicable Mmr Goals
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2017
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
8.4
Financial Plan Current Fy
18.0
Applicable Mmr Goals
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2017
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
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2017
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
20.5
Financial Plan Current Fy
25.7
Applicable Mmr Goals
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2017
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
2.3
Applicable Mmr Goals
NA
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2017
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
292.3
Financial Plan Current Fy
364.2
Applicable Mmr Goals
NA
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2017
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
107.0
Financial Plan Current Fy
114.5
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
559.4
Financial Plan Current Fy
671.8
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
159.5
Financial Plan Current Fy
194.7
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
56.1
Financial Plan Current Fy
63.9
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
33.4
Financial Plan Current Fy
35.2
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
26.4
Financial Plan Current Fy
27.3
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
181.8
Financial Plan Current Fy
197.1
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
74.7
Financial Plan Current Fy
79.6
Applicable Mmr Goals
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2017
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
176.0
Financial Plan Current Fy
180.5
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2017
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
279.4
Financial Plan Current Fy
298.8
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2017
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
1.9
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2017
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
10.7
Financial Plan Current Fy
14.8
Applicable Mmr Goals
NA
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2017
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
13.6
Financial Plan Current Fy
15.4
Applicable Mmr Goals
NA
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2017
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
1253.4
Financial Plan Current Fy
1152.8
Applicable Mmr Goals
NA
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2017
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
147.3
Financial Plan Current Fy
145.1
Applicable Mmr Goals
NA
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2017
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
37.3
Financial Plan Current Fy
45.2
Applicable Mmr Goals
NA
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2017
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
97.4
Financial Plan Current Fy
126.8
Applicable Mmr Goals
NA
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2017
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
147.5
Financial Plan Current Fy
172.5
Applicable Mmr Goals
NA
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2017
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
20.7
Financial Plan Current Fy
16.0
Applicable Mmr Goals
NA
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2017
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
83.5
Financial Plan Current Fy
97.7
Applicable Mmr Goals
NA
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2017
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1056.0
Financial Plan Current Fy
1106.1
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2017
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
720.3
Financial Plan Current Fy
861.7
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2017
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
4.3
Financial Plan Current Fy
5.4
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2017
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
1493.7
Financial Plan Current Fy
1711.4
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2017
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
423.1
Financial Plan Current Fy
435.8
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2017
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
27.4
Financial Plan Current Fy
32.6
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2017
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
18.9
Financial Plan Current Fy
22.5
Applicable Mmr Goals
NA
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