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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: 2021 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2021
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
388.0
Financial Plan Current Fy
387.8
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
435 - SCHOOL FACILITIES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
184.5
Financial Plan Current Fy
195.0
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
439 - SCHOOL FOOD SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
245.5
Financial Plan Current Fy
236.2
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
453 - CENTRAL ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
246.9
Financial Plan Current Fy
187.8
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
461 - FRINGE BENEFITS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3696.0
Financial Plan Current Fy
3962.3
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
481 - CATEGORICAL PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
876.2
Financial Plan Current Fy
1061.9
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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
84.6
Financial Plan Current Fy
87.5
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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
30.8
Financial Plan Current Fy
38.6
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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
3.8
Financial Plan Current Fy
4.8
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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
0.6
Financial Plan Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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
1.4
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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
12.7
Financial Plan Current Fy
17.0
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
50.5
Financial Plan Current Fy
44.8
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.8
Financial Plan Current Fy
25.2
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Ps Otps Ind
Personal Services
Expenditures Previous Fy
31.9
Financial Plan Current Fy
29.3
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
32.4
Financial Plan Current Fy
34.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.6
Financial Plan Current Fy
6.8
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
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
9.5
Financial Plan Current Fy
13.0
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.9
Financial Plan Current Fy
22.7
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
146.2
Financial Plan Current Fy
126.7
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
218.2
Financial Plan Current Fy
482.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
60.2
Financial Plan Current Fy
58.2
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
31.8
Financial Plan Current Fy
31.9
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
261.1
Financial Plan Current Fy
238.2
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
40.8
Financial Plan Current Fy
80.3
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: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
59.1
Financial Plan Current Fy
63.4
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
55.1
Financial Plan Current Fy
45.2
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
4.4
Financial Plan Current Fy
5.6
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
290.9
Financial Plan Current Fy
349.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
13.7
Financial Plan Current Fy
13.1
Applicable Mmr Goals
None
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
119.1
Financial Plan Current Fy
114.8
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
63.8
Financial Plan Current Fy
59.4
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
125.5
Financial Plan Current Fy
140.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
127.3
Financial Plan Current Fy
116.0
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
71.0
Financial Plan Current Fy
73.8
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
15.2
Financial Plan Current Fy
16.6
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
70.0
Financial Plan Current Fy
72.5
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: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
20.9
Financial Plan Current Fy
27.5
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
47.2
Financial Plan Current Fy
52.6
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
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
18.9
Financial Plan Current Fy
18.0
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2021
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
21.5
Financial Plan Current Fy
28.2
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2021
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
1.0
Financial Plan Current Fy
0.5
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2021
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.5
Financial Plan Current Fy
24.2
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2021
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.2
Financial Plan Current Fy
5.5
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
34.0
Financial Plan Current Fy
45.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.5
Financial Plan Current Fy
10.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2021
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
70.7
Financial Plan Current Fy
69.5
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2021
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.7
Financial Plan Current Fy
6.5
Applicable Mmr Goals
All
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