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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: 2017 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2017
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
257.2
Financial Plan Current Fy
235.1
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
436 - SCHOOL FACILITIES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
466.4
Financial Plan Current Fy
810.7
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
438 - PUPIL TRANSPORTATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1143.3
Financial Plan Current Fy
1131.2
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
440 - SCHOOL FOOD SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
242.3
Financial Plan Current Fy
295.1
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
442 - SCHOOL SAFETY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
327.5
Financial Plan Current Fy
357.2
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
444 - ENERGY AND LEASES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
439.2
Financial Plan Current Fy
477.9
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
454 - CENTRAL ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
179.1
Financial Plan Current Fy
155.6
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
470 - SE PRE-K CONTRACT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
762.2
Financial Plan Current Fy
854.2
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
472 - CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
709.7
Financial Plan Current Fy
677.4
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
474 - NPS & FIT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
66.0
Financial Plan Current Fy
65.0
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
482 - CATEGORICAL PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
670.6
Financial Plan Current Fy
603.1
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
401 - GE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6050.4
Financial Plan Current Fy
6164.9
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
403 - SE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1559.9
Financial Plan Current Fy
1552.5
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
407 - UNIVERSAL PRE-K - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
439.1
Financial Plan Current Fy
427.6
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
415 - SCHOOL SUPPORT ORGANIZATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
255.1
Financial Plan Current Fy
278.3
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
421 - CW SE INSTR & SCHL LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
974.4
Financial Plan Current Fy
1006.9
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
423 - SE INSTRUCTIONAL SUPPORT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
279.7
Financial Plan Current Fy
309.8
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
435 - SCHOOL FACILITIES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
481.6
Financial Plan Current Fy
192.7
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
439 - SCHOOL FOOD SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
218.8
Financial Plan Current Fy
222.8
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
453 - CENTRAL ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
172.0
Financial Plan Current Fy
195.3
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
461 - FRINGE BENEFITS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3019.3
Financial Plan Current Fy
3066.4
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
481 - CATEGORICAL PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1020.1
Financial Plan Current Fy
1040.7
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
56.7
Financial Plan Current Fy
56.6
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
32.1
Financial Plan Current Fy
34.2
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
1.2
Financial Plan Current Fy
2.7
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
0.5
Financial Plan Current Fy
1.0
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
1.5
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
19.2
Financial Plan Current Fy
17.2
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
40.9
Financial Plan Current Fy
42.6
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.3
Financial Plan Current Fy
24.5
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Ps Otps Ind
Personal Services
Expenditures Previous Fy
21.2
Financial Plan Current Fy
29.0
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.6
Financial Plan Current Fy
30.2
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.1
Financial Plan Current Fy
6.5
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
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
10.7
Financial Plan Current Fy
10.5
Applicable Mmr Goals
NA
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2017
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.3
Financial Plan Current Fy
20.5
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
107.1
Financial Plan Current Fy
103.0
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
183.3
Financial Plan Current Fy
204.8
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
51.8
Financial Plan Current Fy
59.1
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
32.6
Financial Plan Current Fy
42.2
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
237.3
Financial Plan Current Fy
201.2
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
19.6
Financial Plan Current Fy
16.5
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
71.7
Financial Plan Current Fy
54.4
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
16.5
Financial Plan Current Fy
47.9
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
5.9
Financial Plan Current Fy
5.5
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
233.5
Financial Plan Current Fy
239.5
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
11.2
Financial Plan Current Fy
16.2
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
79.4
Financial Plan Current Fy
88.8
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
47.6
Financial Plan Current Fy
49.2
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
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
80.6
Financial Plan Current Fy
87.0
Applicable Mmr Goals
NA
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