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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 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
106 - Office of Chief Medical Examiner
Ps Otps Ind
Personal Services
Expenditures Previous Fy
71.5
Financial Plan Current Fy
73.0
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
108 - Mental Hygiene Management Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
43.5
Financial Plan Current Fy
53.4
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
109 - Epidemiology
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.9
Financial Plan Current Fy
17.9
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
117 - Center for Health Equity & Community Wellness
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.1
Financial Plan Current Fy
29.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2023
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
22.6
Financial Plan Current Fy
28.2
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2023
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
0.4
Financial Plan Current Fy
0.5
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2023
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.2
Financial Plan Current Fy
22.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2023
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - Inspector General
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.7
Financial Plan Current Fy
5.9
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - Probation Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
40.8
Financial Plan Current Fy
48.6
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - Executive Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.0
Financial Plan Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - Executive Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.7
Financial Plan Current Fy
10.6
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - Probation Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
62.5
Financial Plan Current Fy
68.8
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2023
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
8.2
Financial Plan Current Fy
11.7
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2023
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.2
Financial Plan Current Fy
5.1
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - Bureau of Bridges
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.8
Financial Plan Current Fy
35.3
Applicable Mmr Goals
1a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - Executive and Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
98.9
Financial Plan Current Fy
92.4
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - Highway Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
133.1
Financial Plan Current Fy
143.6
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - Transit Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
53.5
Financial Plan Current Fy
65.6
Applicable Mmr Goals
2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - Traffic Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
378.3
Financial Plan Current Fy
514.1
Applicable Mmr Goals
1b, 1c, 3a, 3b, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - Exec. Admin. and Planning Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
71.4
Financial Plan Current Fy
71.6
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - Highway Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
207.9
Financial Plan Current Fy
215.8
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - Transit Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
67.6
Financial Plan Current Fy
88.4
Applicable Mmr Goals
2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - Traffic Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
121.7
Financial Plan Current Fy
152.5
Applicable Mmr Goals
1b, 1c, 3a, 3b, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - Bureau of Bridges
Ps Otps Ind
Personal Services
Expenditures Previous Fy
77.2
Financial Plan Current Fy
81.3
Applicable Mmr Goals
1a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - Maintenance and Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
99.7
Financial Plan Current Fy
141.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - Executive Management and Administrative Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.6
Financial Plan Current Fy
28.1
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - Recreation Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
2.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - Design and Engineering
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.6
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - Executive Management and Administrative Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.7
Financial Plan Current Fy
9.5
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - Maintenance and Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
375.4
Financial Plan Current Fy
363.2
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - Design and Engineering
Ps Otps Ind
Personal Services
Expenditures Previous Fy
48.3
Financial Plan Current Fy
50.5
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2023
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - Recreation Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.0
Financial Plan Current Fy
30.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - Executive and Administrative
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
107.2
Financial Plan Current Fy
144.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - Cleaning and Collection
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
35.5
Financial Plan Current Fy
49.8
Applicable Mmr Goals
1a, 1b, 2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - Waste Disposal
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
555.6
Financial Plan Current Fy
520.6
Applicable Mmr Goals
2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - Building Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.9
Financial Plan Current Fy
6.6
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - Motor Equipment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.3
Financial Plan Current Fy
26.9
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - Snow Budget
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
44.7
Financial Plan Current Fy
41.9
Applicable Mmr Goals
5a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - Executive Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
80.6
Financial Plan Current Fy
67.7
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - Cleaning and Collection
Ps Otps Ind
Personal Services
Expenditures Previous Fy
975.4
Financial Plan Current Fy
881.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - Waste Disposal
Ps Otps Ind
Personal Services
Expenditures Previous Fy
46.9
Financial Plan Current Fy
36.7
Applicable Mmr Goals
2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - Building Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
29.8
Financial Plan Current Fy
26.7
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - Bureau of Motor Equipment
Ps Otps Ind
Personal Services
Expenditures Previous Fy
73.9
Financial Plan Current Fy
76.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2023
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - Snow Budget
Ps Otps Ind
Personal Services
Expenditures Previous Fy
60.6
Financial Plan Current Fy
54.4
Applicable Mmr Goals
5a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2023
Agency Code
063
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.0
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2023
Agency Code
063
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.7
Financial Plan Current Fy
3.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - Community Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
120.3
Financial Plan Current Fy
135.7
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
106 - Youth Workforce and Career Training
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
177.4
Financial Plan Current Fy
269.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
312 - Other than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
629.9
Financial Plan Current Fy
701.2
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2023 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2023
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - Executive and Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.7
Financial Plan Current Fy
22.1
Applicable Mmr Goals
All
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