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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: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - Staten Island Institute of Arts and Sciences
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - Staten Island Zoological Society
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.7
Financial Plan Current Fy
2.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - Staten Island Historical Society
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - Museum of the City of New York
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.3
Financial Plan Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
2.2
Financial Plan Current Fy
2.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
3.3
Financial Plan Current Fy
2.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
2.6
Financial Plan Current Fy
2.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
0.9
Financial Plan Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
25.4
Financial Plan Current Fy
24.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
1.3
Financial Plan Current Fy
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
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
5.7
Financial Plan Current Fy
6.0
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
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
11.4
Financial Plan Current Fy
16.5
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
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: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
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
25.7
Financial Plan Current Fy
30.4
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
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
2.4
Financial Plan Current Fy
2.4
Applicable Mmr Goals
2a
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2024
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Unit Of Appropriation
003 - Other than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
35.7
Financial Plan Current Fy
33.5
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2024
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.8
Financial Plan Current Fy
15.3
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2024
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER AND WORKER PROTECTION
Unit Of Appropriation
002 - Licensing and Enforcement
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.4
Financial Plan Current Fy
17.5
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2024
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
113.2
Financial Plan Current Fy
70.6
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2024
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
115.2
Financial Plan Current Fy
120.3
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
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
779.1
Financial Plan Current Fy
898.3
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
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
71.7
Financial Plan Current Fy
75.9
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
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
68.6
Financial Plan Current Fy
83.9
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
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
45.6
Financial Plan Current Fy
57.4
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
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
28.4
Financial Plan Current Fy
27.5
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
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
235.7
Financial Plan Current Fy
259.1
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
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
90.5
Financial Plan Current Fy
91.9
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
008 - Wastewater Treatment
Ps Otps Ind
Personal Services
Expenditures Previous Fy
216.3
Financial Plan Current Fy
241.4
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
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
364.2
Financial Plan Current Fy
369.8
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
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
2.9
Financial Plan Current Fy
5.1
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
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
99.6
Financial Plan Current Fy
99.2
Applicable Mmr Goals
2a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
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
15.9
Financial Plan Current Fy
17.7
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
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
10.0
Financial Plan Current Fy
11.9
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
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
2.1
Financial Plan Current Fy
2.1
Applicable Mmr Goals
2a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
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
3049.9
Financial Plan Current Fy
3265.6
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
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
30.8
Financial Plan Current Fy
34.1
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
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
300.7
Financial Plan Current Fy
311.7
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
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
118.2
Financial Plan Current Fy
128.4
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.8
Financial Plan Current Fy
34.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2024
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
9.9
Financial Plan Current Fy
10.6
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
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
51.7
Financial Plan Current Fy
56.5
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
004 - Inspections
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
0.8
Applicable Mmr Goals
2b
Notes
This UA originated in Fiscal 2023.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - Personal Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
140.5
Financial Plan Current Fy
104.2
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2024
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
003 - Inspections
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
44.0
Applicable Mmr Goals
2b
Notes
This UA originated in Fiscal 2023.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
201.6
Financial Plan Current Fy
76.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
27.7
Financial Plan Current Fy
14.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
005 - Jail Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
49.2
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
006 - Health and Programs
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
41.8
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
113.2
Financial Plan Current Fy
88.2
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2024
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1014.9
Financial Plan Current Fy
523.1
Applicable Mmr Goals
All
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