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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: 2023 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2023
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - Wave Hill
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.7
Financial Plan Current Fy
2.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2023
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - Brooklyn Academy of Music
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
3.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2023
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - Snug Harbor Cultural Center
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.5
Financial Plan Current Fy
2.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2023
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - Studio Museum in Harlem
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.8
Financial Plan Current Fy
1.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2023
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - Other Cultural Institutions
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
35.9
Financial Plan Current Fy
26.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2023
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - New York Shakespeare Festival
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2023
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
5.6
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2023 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2023
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
10.6
Financial Plan Current Fy
17.1
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2023 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2023
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: 2023 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2023
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
23.4
Financial Plan Current Fy
26.9
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2023 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2023
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
2.2
Financial Plan Current Fy
2.3
Applicable Mmr Goals
2a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2023 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2023
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
87.6
Financial Plan Current Fy
174.5
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2023 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2023
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
114.0
Financial Plan Current Fy
119.5
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
748.6
Financial Plan Current Fy
875.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
62.2
Financial Plan Current Fy
94.9
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
61.3
Financial Plan Current Fy
74.0
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
206.4
Financial Plan Current Fy
225.1
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
41.8
Financial Plan Current Fy
42.1
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
26.6
Financial Plan Current Fy
26.0
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
220.7
Financial Plan Current Fy
245.5
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2023
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
82.3
Financial Plan Current Fy
87.5
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2023
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
378.4
Financial Plan Current Fy
403.9
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2023
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
2.7
Financial Plan Current Fy
4.3
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2023
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
92.1
Financial Plan Current Fy
97.9
Applicable Mmr Goals
2a
Notes
This unit of appropriation originated in Fiscal 2022
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2023
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
15.7
Financial Plan Current Fy
16.2
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2023
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
11.7
Financial Plan Current Fy
10.6
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2023
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
2.0
Applicable Mmr Goals
2a
Notes
This unit of appropriation originated in Fiscal 2022
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2023
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
2355.3
Financial Plan Current Fy
2535.8
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2023
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
27.0
Financial Plan Current Fy
27.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2023
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
196.2
Financial Plan Current Fy
293.6
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2023
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
114.3
Financial Plan Current Fy
118.9
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2023
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
31.8
Financial Plan Current Fy
33.6
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2023
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
8.4
Financial Plan Current Fy
12.1
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2023 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2023
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
62.1
Financial Plan Current Fy
64.3
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2023 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2023
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
134.4
Financial Plan Current Fy
154.8
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2023
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
202.1
Financial Plan Current Fy
208.2
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2023
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
15.6
Financial Plan Current Fy
27.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2023
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
110.6
Financial Plan Current Fy
127.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2023
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1063.6
Financial Plan Current Fy
887.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
942.8
Financial Plan Current Fy
749.2
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
8.1
Financial Plan Current Fy
9.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
2749.0
Financial Plan Current Fy
2958.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
820.7
Financial Plan Current Fy
869.3
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
506.6
Financial Plan Current Fy
467.0
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
15.0
Financial Plan Current Fy
20.8
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
23.8
Financial Plan Current Fy
23.5
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
229.4
Financial Plan Current Fy
303.1
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
1294.1
Financial Plan Current Fy
974.9
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
1752.9
Financial Plan Current Fy
1630.4
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
233.2
Financial Plan Current Fy
295.3
Applicable Mmr Goals
1a, 2b
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