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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 SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - Cleaning and Collection
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
46.2
Financial Plan Current Fy
26.2
Applicable Mmr Goals
1a, 1b, 2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - Waste Disposal
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
527.8
Financial Plan Current Fy
566.1
Applicable Mmr Goals
2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - Building Management
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
6.8
Financial Plan Current Fy
5.4
Applicable Mmr Goals
2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - Bureau of Motor Equipment
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
28.3
Financial Plan Current Fy
27.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - Snow Budget
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
32.7
Financial Plan Current Fy
42.8
Applicable Mmr Goals
5a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - Executive Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
81.3
Financial Plan Current Fy
82.1
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
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
899.6
Financial Plan Current Fy
918.2
Applicable Mmr Goals
1a, 1b, 2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - Waste Disposal
Ps Otps Ind
Personal Services
Expenditures Previous Fy
42.3
Financial Plan Current Fy
35.7
Applicable Mmr Goals
2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - Building Management
Ps Otps Ind
Personal Services
Expenditures Previous Fy
32.4
Financial Plan Current Fy
26.3
Applicable Mmr Goals
2a, 3a, 3b, 3c
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
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
70.7
Financial Plan Current Fy
76.2
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - Snow Budget
Ps Otps Ind
Personal Services
Expenditures Previous Fy
17.0
Financial Plan Current Fy
55.5
Applicable Mmr Goals
5a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2024
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
2.0
Financial Plan Current Fy
2.2
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2024
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
3.5
Financial Plan Current Fy
3.5
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
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
152.4
Financial Plan Current Fy
114.3
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
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
232.0
Financial Plan Current Fy
276.9
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
204 - Runaway and Homeless Youth
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
52.7
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2023.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
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
696.3
Financial Plan Current Fy
643.3
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
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
21.3
Financial Plan Current Fy
23.5
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
105 - Youth Workforce and Career Training
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.0
Financial Plan Current Fy
8.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - Program Services
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.4
Financial Plan Current Fy
18.7
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
401 - Neighborhood Safety
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
26.1
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2023.
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 -Executive Administrative
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
231.5
Financial Plan Current Fy
245.0
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 -Fire Extinguishment & Emergency Response
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
43.3
Financial Plan Current Fy
40.6
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 -Fire Investigation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.3
Financial Plan Current Fy
0.3
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 -Fire Prevention
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.0
Financial Plan Current Fy
1.7
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 -Emergency Medical Service
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
41.7
Financial Plan Current Fy
43.9
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 -Executive Administrative
Ps Otps Ind
Personal Services
Expenditures Previous Fy
128.7
Financial Plan Current Fy
142.5
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 -Fire Extinguishment & Emergency Response
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1647.7
Financial Plan Current Fy
1758.0
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 -Fire Investigation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.8
Financial Plan Current Fy
23.9
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 -Fire Prevention
Ps Otps Ind
Personal Services
Expenditures Previous Fy
47.5
Financial Plan Current Fy
43.5
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2024
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 -Emergency Medical Service
Ps Otps Ind
Personal Services
Expenditures Previous Fy
383.6
Financial Plan Current Fy
383.2
Applicable Mmr Goals
2a
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2024 • Agency Code: 819 • Agency: HHC
Reporting Fiscal Year
2024
Agency Code
819
Agency
HHC
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - Lump Sum Appropriation (OTPS)
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1921.8
Financial Plan Current Fy
3060.9
Applicable Mmr Goals
All
Notes
These figures are limited to the City's contribution and planned contribution respectively.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - Office of Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
17.4
Financial Plan Current Fy
16.7
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - Office of Development
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
60.3
Financial Plan Current Fy
40.3
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - Housing Management and Sales
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
13.4
Financial Plan Current Fy
14.6
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - Office of Housing Preservation
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
72.7
Financial Plan Current Fy
64.5
Applicable Mmr Goals
1a, 1b, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - City Assistance to NYC Housing
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
279.1
Financial Plan Current Fy
298.7
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
013 - Rental Subsidy Program
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
621.2
Financial Plan Current Fy
691.1
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
014 - Emergency Shelter Operations
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
68.3
Financial Plan Current Fy
463.3
Applicable Mmr Goals
1b
Notes
This UA originated in Fiscal 2022.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - Office of Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
50.6
Financial Plan Current Fy
57.2
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - Office of Development
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.8
Financial Plan Current Fy
37.5
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
003 - Rental Subsidy Program
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.9
Financial Plan Current Fy
21.4
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - Office of Housing Preservation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
68.4
Financial Plan Current Fy
79.9
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2024
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - Housing Maintenance and Sales
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.1
Financial Plan Current Fy
25.1
Applicable Mmr Goals
2a, 3a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - Administration
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
361.9
Financial Plan Current Fy
436.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - Public Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3105.0
Financial Plan Current Fy
3864.9
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - Medical Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5968.6
Financial Plan Current Fy
6654.2
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - Adult Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
424.4
Financial Plan Current Fy
438.2
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - Legal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
237.9
Financial Plan Current Fy
255.5
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
108 - Home Energy Assistance
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
82.4
Financial Plan Current Fy
40.2
Applicable Mmr Goals
1a
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