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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: 2023 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2023
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
351.7
Financial Plan Current Fy
356.2
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
444 - Energy and Leases
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
751.9
Financial Plan Current Fy
703.1
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
454 - Central Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
154.6
Financial Plan Current Fy
128.3
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
470 - Special Education Pre-K Contract Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
693.5
Financial Plan Current Fy
929.2
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
472 - Charter & Contract Schools and Foster Care Placements
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1309.4
Financial Plan Current Fy
1129.9
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
474 - NPS and FIT Payments
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
79.4
Financial Plan Current Fy
164.8
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
482 - Categorical Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1791.5
Financial Plan Current Fy
1257.1
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
401 - General Ed. Instruction and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7215.4
Financial Plan Current Fy
6935.1
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
403 - Special Ed. Instruction and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2158.4
Financial Plan Current Fy
2564.2
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
407 - Universal Pre-K
Ps Otps Ind
Personal Services
Expenditures Previous Fy
747.5
Financial Plan Current Fy
761.9
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
409 - Early Childhood Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
71.0
Financial Plan Current Fy
90.3
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
415 - School Support Organization
Ps Otps Ind
Personal Services
Expenditures Previous Fy
312.0
Financial Plan Current Fy
261.9
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
421 - Citywide Special Ed. Instr. and School Leadership
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1311.2
Financial Plan Current Fy
1392.6
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
423 - Special Education Instructional Support
Ps Otps Ind
Personal Services
Expenditures Previous Fy
388.5
Financial Plan Current Fy
430.4
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
435 - School Facilities
Ps Otps Ind
Personal Services
Expenditures Previous Fy
172.9
Financial Plan Current Fy
180.0
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
439 - School Food Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
220.4
Financial Plan Current Fy
235.0
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
453 - Central Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
243.7
Financial Plan Current Fy
171.9
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
461 - Fringe Benefits
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3656.2
Financial Plan Current Fy
3814.4
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
481 - Categorical Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1353.7
Financial Plan Current Fy
1440.0
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
81.4
Financial Plan Current Fy
103.1
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
40.1
Financial Plan Current Fy
40.8
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
4.8
Financial Plan Current Fy
6.6
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
0.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
0.4
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
0.9
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
9.2
Financial Plan Current Fy
22.5
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
46.2
Financial Plan Current Fy
45.2
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.6
Financial Plan Current Fy
20.1
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - Property
Ps Otps Ind
Personal Services
Expenditures Previous Fy
28.7
Financial Plan Current Fy
28.3
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - Audit
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.2
Financial Plan Current Fy
31.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - Legal
Ps Otps Ind
Personal Services
Expenditures Previous Fy
5.7
Financial Plan Current Fy
6.3
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
9.1
Financial Plan Current Fy
10.5
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - City Sheriff
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.3
Financial Plan Current Fy
26.8
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
147.2
Financial Plan Current Fy
194.7
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
888.7
Financial Plan Current Fy
860.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
73.8
Financial Plan Current Fy
96.2
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
33.8
Financial Plan Current Fy
42.7
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
266.4
Financial Plan Current Fy
278.0
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
36.5
Financial Plan Current Fy
23.7
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: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
104.7
Financial Plan Current Fy
105.2
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
44.6
Financial Plan Current Fy
70.6
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
8.8
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
352.6
Financial Plan Current Fy
461.4
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
9.0
Financial Plan Current Fy
12.2
Applicable Mmr Goals
*
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
111.5
Financial Plan Current Fy
138.4
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
61.1
Financial Plan Current Fy
63.2
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
118.4
Financial Plan Current Fy
138.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
120.5
Financial Plan Current Fy
123.4
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
73.1
Financial Plan Current Fy
79.4
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
14.6
Financial Plan Current Fy
16.8
Applicable Mmr Goals
4b
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