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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: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
102.2
Financial Plan Current Fy
109.3
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
53.8
Financial Plan Current Fy
63.8
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.7
Financial Plan Current Fy
16.4
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
49.0
Financial Plan Current Fy
52.5
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - PREVENTION & PRIMARY CARE - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
12.9
Financial Plan Current Fy
13.5
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.1
Financial Plan Current Fy
38.2
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2017
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.0
Financial Plan Current Fy
15.5
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2017
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
13.7
Financial Plan Current Fy
14.7
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2017
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.9
Financial Plan Current Fy
2.0
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2017
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.9
Financial Plan Current Fy
24.8
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2017
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
5.2
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.0
Financial Plan Current Fy
29.4
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.1
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7.3
Financial Plan Current Fy
9.3
Applicable Mmr Goals
NA
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2017
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
55.7
Financial Plan Current Fy
61.9
Applicable Mmr Goals
NA
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2017
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
4.5
Financial Plan Current Fy
4.2
Applicable Mmr Goals
NA
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2017
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
3.3
Financial Plan Current Fy
3.4
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - BUREAU OF BRIDGES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
15.0
Financial Plan Current Fy
26.7
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - OTPS-EXEC AND ADMINISTRATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
56.0
Financial Plan Current Fy
66.5
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - OTPS-HIGHWAY OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
108.6
Financial Plan Current Fy
108.3
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - OTPS-TRANSIT OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
43.8
Financial Plan Current Fy
29.6
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - OTPS-TRAFFIC OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
258.5
Financial Plan Current Fy
255.2
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - EXEC ADM & PLANN MGT.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
49.4
Financial Plan Current Fy
50.3
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
152.9
Financial Plan Current Fy
169.7
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
60.9
Financial Plan Current Fy
62.2
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
99.7
Financial Plan Current Fy
98.2
Applicable Mmr Goals
NA
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2017
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
65.5
Financial Plan Current Fy
79.6
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
84.9
Financial Plan Current Fy
97.7
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
21.5
Financial Plan Current Fy
23.3
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.6
Financial Plan Current Fy
1.6
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - DESIGN & ENGINEERING-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.5
Financial Plan Current Fy
4.2
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.2
Financial Plan Current Fy
8.4
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
287.9
Financial Plan Current Fy
299.7
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
42.5
Financial Plan Current Fy
46.7
Applicable Mmr Goals
NA
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2017
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
24.8
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
86.5
Financial Plan Current Fy
100.8
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
25.0
Financial Plan Current Fy
34.9
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
404.9
Financial Plan Current Fy
514.9
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.6
Financial Plan Current Fy
3.8
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
29.0
Financial Plan Current Fy
28.1
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - SNOW-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
55.8
Financial Plan Current Fy
34.8
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
72.2
Financial Plan Current Fy
81.4
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
666.7
Financial Plan Current Fy
701.7
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.8
Financial Plan Current Fy
31.3
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.7
Financial Plan Current Fy
24.1
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Ps Otps Ind
Personal Services
Expenditures Previous Fy
63.9
Financial Plan Current Fy
67.9
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2017
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
48.6
Financial Plan Current Fy
53.3
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
247.6
Financial Plan Current Fy
262.8
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2103.7
Financial Plan Current Fy
2271.4
Applicable Mmr Goals
NA
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2017 • Agency Code: 069 • Agency: DSS
Reporting Fiscal Year
2017
Agency Code
069
Agency
DSS
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5960.0
Financial Plan Current Fy
5939.4
Applicable Mmr Goals
NA
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