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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
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - Emergency Medical Service
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
31.5
Financial Plan Current Fy
51.4
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - Executive Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
122.0
Financial Plan Current Fy
110.8
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - Fire Extinguishment & Emergency Response
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1442.3
Financial Plan Current Fy
1467.2
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - Fire Investigation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.6
Financial Plan Current Fy
23.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - Fire Prevention
Ps Otps Ind
Personal Services
Expenditures Previous Fy
44.0
Financial Plan Current Fy
49.8
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - Emergency Medical Service
Ps Otps Ind
Personal Services
Expenditures Previous Fy
308.3
Financial Plan Current Fy
333.8
Applicable Mmr Goals
2a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - Office of Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
8.4
Financial Plan Current Fy
11.5
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - Office of Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
61.9
Financial Plan Current Fy
89.9
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - Housing Management and Sales
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.9
Financial Plan Current Fy
16.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - Office of Housing Preservation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
71.9
Financial Plan Current Fy
70.4
Applicable Mmr Goals
1a, 1b, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - City Assistance to NYC Housing
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
237.4
Financial Plan Current Fy
395.3
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
013 - Rental Subsidy Program
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
557.0
Financial Plan Current Fy
510.4
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
014 - Emergency Shelter Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
37.1
Applicable Mmr Goals
1b
Notes
This unit of appropriation originated in Fiscal 2022
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - Office of Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
46.0
Financial Plan Current Fy
48.8
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - Office of Development
Ps Otps Ind
Personal Services
Expenditures Previous Fy
29.9
Financial Plan Current Fy
36.4
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
003 - Rental Subsidy Program
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.8
Financial Plan Current Fy
26.3
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - Office of Housing Preservation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
66.9
Financial Plan Current Fy
70.7
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - Housing Maintenance and Sales
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.1
Financial Plan Current Fy
23.2
Applicable Mmr Goals
2a, 3a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
332.0
Financial Plan Current Fy
351.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - Public Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2372.0
Financial Plan Current Fy
2686.5
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - Medical Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5842.8
Financial Plan Current Fy
6580.7
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - Adult Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
401.1
Financial Plan Current Fy
446.7
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - Legal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
194.3
Financial Plan Current Fy
231.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
108 - Home Energy Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
49.2
Financial Plan Current Fy
40.1
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
109 - Child Support Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.7
Financial Plan Current Fy
21.7
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
110 - Emergency Food
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
48.9
Financial Plan Current Fy
91.6
Applicable Mmr Goals
1b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
317.5
Financial Plan Current Fy
315.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - Public Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
292.5
Financial Plan Current Fy
301.7
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - Medical Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
79.1
Financial Plan Current Fy
105.5
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - Adult Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
114.3
Financial Plan Current Fy
124.2
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - Legal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1.7
Financial Plan Current Fy
3.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
208 - Home Energy Assistance
Ps Otps Ind
Personal Services
Expenditures Previous Fy
0.8
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
209 - Child Support Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.6
Financial Plan Current Fy
37.7
Applicable Mmr Goals
2c
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2022
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
108.5
Financial Plan Current Fy
123.6
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 025 • Agency: LAW
Reporting Fiscal Year
2022
Agency Code
025
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
154.6
Financial Plan Current Fy
157.9
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2022 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2022
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.5
Financial Plan Current Fy
1.1
Applicable Mmr Goals
All
LANDMARK PRESERVATION COMMISSION
Reporting Fiscal Year: 2022 • Agency Code: 136 • Agency: LPC
Reporting Fiscal Year
2022
Agency Code
136
Agency
LPC
Agency Name
LANDMARK PRESERVATION COMMISSION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.9
Financial Plan Current Fy
6.1
Applicable Mmr Goals
All
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2022
Agency Code
017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
270.3
Financial Plan Current Fy
752.3
Applicable Mmr Goals
All
Notes
The City's contributions to the New York City Housing Authority, a public authority, are not made through distinct units of appropriation.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency Code: 017 • Agency: NYCEM
Reporting Fiscal Year
2022
Agency Code
017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.2
Financial Plan Current Fy
28.8
Applicable Mmr Goals
All
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2022
Agency Code
819
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2522.8
Financial Plan Current Fy
1981.1
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
100 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
113.4
Financial Plan Current Fy
157.4
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
200 - Executive Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
80.2
Financial Plan Current Fy
149.1
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
300 - School Safety
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.4
Financial Plan Current Fy
5.1
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
400 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
353.0
Financial Plan Current Fy
376.2
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
600 - Criminal Justice
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.4
Financial Plan Current Fy
0.6
Applicable Mmr Goals
1a, 1c, 2a, 3a, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
700 - Traffic Enforcement
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
10.6
Financial Plan Current Fy
11.4
Applicable Mmr Goals
1a, 2a, 3a, 4a
Notes
These figures are limited to the City's contribution and planned contribution respectively.
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
001 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3208.5
Financial Plan Current Fy
3154.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
002 - Executive Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
539.3
Financial Plan Current Fy
509.6
Applicable Mmr Goals
All
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
003 - School Safety
Ps Otps Ind
Personal Services
Expenditures Previous Fy
273.6
Financial Plan Current Fy
288.3
Applicable Mmr Goals
1a, 1b, 1c, 4a
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 056 • Agency: NYPD
Reporting Fiscal Year
2022
Agency Code
056
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Unit Of Appropriation
004 - Administration ‑ Personnel
Ps Otps Ind
Personal Services
Expenditures Previous Fy
289.7
Financial Plan Current Fy
275.7
Applicable Mmr Goals
All
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