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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: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - Office of the Commissioner
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.3
Financial Plan Current Fy
5.4
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2022
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
12.2
Financial Plan Current Fy
14.9
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2022
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
0.2
Financial Plan Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2022
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
24.0
Financial Plan Current Fy
28.0
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2022
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
2.3
Financial Plan Current Fy
2.4
Applicable Mmr Goals
2a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2022
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
232.6
Financial Plan Current Fy
182.0
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2022
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
117.3
Financial Plan Current Fy
127.2
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
004 - Utility
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
699.3
Financial Plan Current Fy
776.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
005 - Environmental Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
56.1
Financial Plan Current Fy
119.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
006 - Executive and Support
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
54.5
Financial Plan Current Fy
67.9
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
008 - Wastewater Treatment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
218.3
Financial Plan Current Fy
226.5
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
43.6
Financial Plan Current Fy
42.2
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
28.7
Financial Plan Current Fy
27.6
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
003 - Water Supply and Wastewater Collection
Ps Otps Ind
Personal Services
Expenditures Previous Fy
225.1
Financial Plan Current Fy
242.9
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
84.7
Financial Plan Current Fy
88.9
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - Out-of-Home Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
322.5
Financial Plan Current Fy
435.4
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - Executive and Administrative Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.8
Financial Plan Current Fy
3.8
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
005 - In-Home Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
95.4
Applicable Mmr Goals
2a
Notes
This unit of appropriation originated in Fiscal 2022
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - Executive and Administrative Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.5
Financial Plan Current Fy
15.6
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - Community Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.9
Financial Plan Current Fy
12.9
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
006 - In-Home Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
1.8
Applicable Mmr Goals
2a
Notes
This unit of appropriation originated in Fiscal 2022
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2022
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
2707.0
Financial Plan Current Fy
2348.8
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2022
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
201 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
26.9
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2022
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
202 - Street Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
219.9
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2022
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
126.0
Financial Plan Current Fy
114.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2022
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
31.4
Financial Plan Current Fy
35.2
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2022
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
4.0
Financial Plan Current Fy
20.8
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2022
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
58.8
Financial Plan Current Fy
80.1
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2022
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
138.5
Financial Plan Current Fy
163.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2022
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
150.6
Financial Plan Current Fy
225.4
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2022
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.8
Financial Plan Current Fy
17.9
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2022
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
109.7
Financial Plan Current Fy
124.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2022
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
982.2
Financial Plan Current Fy
968.8
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
402 - General Ed. Instruction and School Leadership
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
811.9
Financial Plan Current Fy
719.9
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
404 - Special Ed. Instruction and School Leadership
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
6.1
Financial Plan Current Fy
6.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
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
2639.8
Financial Plan Current Fy
2874.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
408 - Universal Pre-K
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
443.6
Financial Plan Current Fy
785.7
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
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
477.4
Financial Plan Current Fy
504.5
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
416 - School Support Organization
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.6
Financial Plan Current Fy
23.3
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
422 - Citywide Special Ed. Instr. and School Leadership
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
15.3
Financial Plan Current Fy
23.5
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
424 - Special Education Instructional Support
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
215.3
Financial Plan Current Fy
303.1
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
436 - School Facilities
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1117.1
Financial Plan Current Fy
1122.3
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
438 - Pupil Transportation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1544.9
Financial Plan Current Fy
1517.2
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
440 - School Food Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
154.3
Financial Plan Current Fy
303.6
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
442 - School Safety
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
364.2
Financial Plan Current Fy
385.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
444 - Energy and Leases
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
605.4
Financial Plan Current Fy
707.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
454 - Central Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
169.8
Financial Plan Current Fy
161.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
470 - Special Education Pre-K Contract Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
729.6
Financial Plan Current Fy
882.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
472 - Charter & Contract Schools and Foster Care Placements
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1215.6
Financial Plan Current Fy
1129.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
474 - NPS and FIT Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
84.2
Financial Plan Current Fy
119.8
Applicable Mmr Goals
All
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