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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 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
401 - GE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7136.2
Financial Plan Current Fy
7158.5
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
403 - SE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2083.5
Financial Plan Current Fy
2062.9
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
407 - UNIVERSAL PRE-K - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
567.6
Financial Plan Current Fy
537.1
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
409 - EARLY CHILDHOOD PROGRAMS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
62.4
Financial Plan Current Fy
91.6
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
415 - SCHOOL SUPPORT ORGANIZATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
303.9
Financial Plan Current Fy
314.6
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
421 - CW SE INSTR & SCHL LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1301.7
Financial Plan Current Fy
1221.9
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
423 - SE INSTRUCTIONAL SUPPORT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
367.8
Financial Plan Current Fy
376.6
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
435 - SCHOOL FACILITIES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
175.4
Financial Plan Current Fy
203.1
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
439 - SCHOOL FOOD SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
247.5
Financial Plan Current Fy
245.8
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
453 - CENTRAL ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
222.4
Financial Plan Current Fy
228.3
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
461 - FRINGE BENEFITS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3604.6
Financial Plan Current Fy
3859.4
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
481 - CATEGORICAL PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
940.5
Financial Plan Current Fy
1057.8
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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
82.9
Financial Plan Current Fy
92.3
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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
31.7
Financial Plan Current Fy
40.3
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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
3.9
Financial Plan Current Fy
4.3
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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
0.7
Financial Plan Current Fy
1.5
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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
17.3
Financial Plan Current Fy
19.5
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
46.9
Financial Plan Current Fy
43.7
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
21.6
Financial Plan Current Fy
24.2
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Ps Otps Ind
Personal Services
Expenditures Previous Fy
28.4
Financial Plan Current Fy
29.9
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
29.8
Financial Plan Current Fy
33.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.8
Financial Plan Current Fy
7.3
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
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
10.4
Financial Plan Current Fy
13.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2020
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.7
Financial Plan Current Fy
22.5
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
128.3
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
186.3
Financial Plan Current Fy
192.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
65.5
Financial Plan Current Fy
63.6
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
36.3
Financial Plan Current Fy
36.8
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
270.9
Financial Plan Current Fy
261.7
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
21.6
Financial Plan Current Fy
25.6
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: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
62.2
Financial Plan Current Fy
61.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
70.1
Financial Plan Current Fy
52.0
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
4.3
Financial Plan Current Fy
5.2
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
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
267.7
Financial Plan Current Fy
362.0
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
121 - DEVELOPMENT DISABILITY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
15.0
Financial Plan Current Fy
16.8
Applicable Mmr Goals
None
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - CHEMICAL DEPENDENCY AND HEALTH PROMOTION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
113.9
Financial Plan Current Fy
117.5
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
64.9
Financial Plan Current Fy
59.8
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
102.3
Financial Plan Current Fy
104.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
137.0
Financial Plan Current Fy
126.9
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
68.2
Financial Plan Current Fy
71.6
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.4
Financial Plan Current Fy
16.2
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
63.1
Financial Plan Current Fy
70.0
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: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - PREVENTION & PRIMARY CARE - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.6
Financial Plan Current Fy
17.1
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
45.8
Financial Plan Current Fy
53.5
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2020
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.1
Financial Plan Current Fy
18.0
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2020
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.7
Financial Plan Current Fy
27.8
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2020
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.1
Financial Plan Current Fy
1.2
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2020
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.0
Financial Plan Current Fy
27.3
Applicable Mmr Goals
All
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