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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 DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2021
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
225.4
Financial Plan Current Fy
225.1
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2021
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
121.8
Financial Plan Current Fy
119.3
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
646.8
Financial Plan Current Fy
723.2
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
67.4
Financial Plan Current Fy
93.5
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
59.9
Financial Plan Current Fy
66.3
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
44.2
Financial Plan Current Fy
40.9
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
29.2
Financial Plan Current Fy
26.9
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
229.3
Financial Plan Current Fy
226.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
84.9
Financial Plan Current Fy
90.5
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
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
221.2
Financial Plan Current Fy
231.1
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
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
391.4
Financial Plan Current Fy
387.2
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
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
15.1
Financial Plan Current Fy
15.1
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
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
15.9
Financial Plan Current Fy
17.3
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2021
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
2205.6
Financial Plan Current Fy
2117.0
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
201 - ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
18.4
Applicable Mmr Goals
All
Notes
This unit of appropriation originated in Fiscal 2021
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
202 - STREET PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
103.6
Applicable Mmr Goals
3a
Notes
This unit of appropriation originated in Fiscal 2021
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2021
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
144.8
Financial Plan Current Fy
113.0
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.9
Financial Plan Current Fy
35.1
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2021
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
1.9
Financial Plan Current Fy
6.7
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2021
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
49.3
Financial Plan Current Fy
51.9
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2021
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
140.2
Financial Plan Current Fy
145.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2021
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
159.2
Financial Plan Current Fy
139.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2021
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
16.0
Financial Plan Current Fy
16.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2021
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
113.4
Financial Plan Current Fy
109.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2021
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
998.7
Financial Plan Current Fy
874.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
772.1
Financial Plan Current Fy
655.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
5.4
Financial Plan Current Fy
5.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
2412.9
Financial Plan Current Fy
2481.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
405.6
Financial Plan Current Fy
525.8
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
511.5
Financial Plan Current Fy
508.3
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
31.1
Financial Plan Current Fy
23.5
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
16.7
Financial Plan Current Fy
23.5
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
292.0
Financial Plan Current Fy
300.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
1032.9
Financial Plan Current Fy
1004.9
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
1252.6
Financial Plan Current Fy
1385.9
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
224.8
Financial Plan Current Fy
352.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
427.1
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
576.5
Financial Plan Current Fy
633.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
159.8
Financial Plan Current Fy
164.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
763.4
Financial Plan Current Fy
864.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
1090.8
Financial Plan Current Fy
1084.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
77.9
Financial Plan Current Fy
111.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
738.4
Financial Plan Current Fy
843.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
7086.7
Financial Plan Current Fy
7106.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
2158.3
Financial Plan Current Fy
2215.0
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
666.9
Financial Plan Current Fy
571.0
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
81.8
Financial Plan Current Fy
91.0
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
330.5
Financial Plan Current Fy
288.6
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
1345.5
Financial Plan Current Fy
1257.3
Applicable Mmr Goals
1a, 2b
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