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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: 2022 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
482 - Categorical Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
888.9
Financial Plan Current Fy
1703.0
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
401 - General Ed. Instruction and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6950.6
Financial Plan Current Fy
7329.7
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
403 - Special Ed. Instruction and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2199.5
Financial Plan Current Fy
2428.7
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
407 - Universal Pre-K
Ps Otps Ind
Personal Services
Expenditures Previous Fy
641.1
Financial Plan Current Fy
700.7
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
409 - Early Childhood Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
78.6
Financial Plan Current Fy
80.6
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
415 - School Support Organization
Ps Otps Ind
Personal Services
Expenditures Previous Fy
320.3
Financial Plan Current Fy
258.5
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
421 - Citywide Special Ed. Instr. and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1260.9
Financial Plan Current Fy
1349.4
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
423 - Special Education Instructional Support
Ps Otps Ind
Personal Services
Expenditures Previous Fy
387.3
Financial Plan Current Fy
394.8
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
435 - School Facilities
Ps Otps Ind
Personal Services
Expenditures Previous Fy
185.4
Financial Plan Current Fy
183.2
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
439 - School Food Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
226.5
Financial Plan Current Fy
235.0
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
453 - Central Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
248.1
Financial Plan Current Fy
180.3
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
461 - Fringe Benefits
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3627.3
Financial Plan Current Fy
3834.6
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
481 - Categorical Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
918.6
Financial Plan Current Fy
1800.6
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
85.1
Financial Plan Current Fy
94.6
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
36.2
Financial Plan Current Fy
39.9
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - Property
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.3
Financial Plan Current Fy
5.7
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - Audit
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - Legal
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: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - Parking Violations Bureau
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.7
Financial Plan Current Fy
0.8
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - City Sheriff
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.8
Financial Plan Current Fy
22.5
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - Administration and Planning
Ps Otps Ind
Personal Services
Expenditures Previous Fy
49.5
Financial Plan Current Fy
48.3
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.2
Financial Plan Current Fy
23.0
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - Property
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.8
Financial Plan Current Fy
29.2
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - Audit
Ps Otps Ind
Personal Services
Expenditures Previous Fy
32.3
Financial Plan Current Fy
30.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
6.0
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
8.4
Financial Plan Current Fy
9.6
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - City Sheriff
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.4
Financial Plan Current Fy
25.4
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - Health Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
141.4
Financial Plan Current Fy
172.2
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - Disease Control
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
567.4
Financial Plan Current Fy
1198.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
113 - Family and Child Health
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
52.1
Financial Plan Current Fy
88.3
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
114 - Environmental Health Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
29.7
Financial Plan Current Fy
42.2
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
115 - Early Intervention
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
229.7
Financial Plan Current Fy
305.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
116 - Office of Chief Medical Examiner
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
36.0
Financial Plan Current Fy
44.2
Applicable Mmr Goals
Refer to table in OCME chapter
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: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - Center for Health Equity & Community Wellness
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
63.0
Financial Plan Current Fy
120.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
118 - Mental Hygiene Management Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
39.7
Financial Plan Current Fy
50.3
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
119 - Epidemiology
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
5.6
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
120 - Mental Health Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
306.9
Financial Plan Current Fy
425.8
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
121 - Developmental Disability
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.4
Financial Plan Current Fy
12.5
Applicable Mmr Goals
*
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - Alcohol & Drug Use Prevention, Care, Treatment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
108.1
Financial Plan Current Fy
124.7
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - Health Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
58.7
Financial Plan Current Fy
63.3
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - Disease Control
Ps Otps Ind
Personal Services
Expenditures Previous Fy
186.1
Financial Plan Current Fy
146.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - Family and Child Health
Ps Otps Ind
Personal Services
Expenditures Previous Fy
119.3
Financial Plan Current Fy
133.4
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - Environmental Health Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
65.5
Financial Plan Current Fy
83.1
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - Early Intervention
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.5
Financial Plan Current Fy
16.8
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - Office of Chief Medical Examiner
Ps Otps Ind
Personal Services
Expenditures Previous Fy
73.7
Financial Plan Current Fy
76.6
Applicable Mmr Goals
Refer to table in OCME chapter
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: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - Mental Hygiene Management Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
42.4
Financial Plan Current Fy
59.6
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - Epidemiology
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.1
Financial Plan Current Fy
19.4
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - Center for Health Equity & Community Wellness
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.0
Financial Plan Current Fy
28.5
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2022
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
22.5
Financial Plan Current Fy
28.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2022
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - Inspector General
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
0.5
Applicable Mmr Goals
All
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