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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: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1565.9
Financial Plan Current Fy
1443.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
104.1
Financial Plan Current Fy
162.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1473.6
Financial Plan Current Fy
858.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
7499.4
Financial Plan Current Fy
7760.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
2394.4
Financial Plan Current Fy
2596.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
816.5
Financial Plan Current Fy
809.5
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
24.9
Financial Plan Current Fy
25.1
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
324.3
Financial Plan Current Fy
282.1
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
1445.4
Financial Plan Current Fy
1448.0
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
430.5
Financial Plan Current Fy
440.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - School Facilities
Ps Otps Ind
Personal Services
Expenditures Previous Fy
191.4
Financial Plan Current Fy
200.9
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
437 - Pupil Transportation
Ps Otps Ind
Personal Services
Expenditures Previous Fy
9.0
Financial Plan Current Fy
112.2
Applicable Mmr Goals
6a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
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
247.1
Financial Plan Current Fy
290.9
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - Central Administration
Ps Otps Ind
Personal Services
Expenditures Previous Fy
252.0
Financial Plan Current Fy
156.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - Fringe Benefits
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3917.8
Financial Plan Current Fy
4175.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2025 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2025
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - Categorical Programs
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1182.0
Financial Plan Current Fy
1072.3
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
97.4
Financial Plan Current Fy
104.8
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
44.4
Financial Plan Current Fy
41.7
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
5.1
Financial Plan Current Fy
4.7
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
0.4
Financial Plan Current Fy
0.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
0.2
Financial Plan Current Fy
0.2
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
0.8
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
21.8
Financial Plan Current Fy
29.9
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
50.7
Financial Plan Current Fy
49.7
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - Operations
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.8
Financial Plan Current Fy
22.1
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - Property
Ps Otps Ind
Personal Services
Expenditures Previous Fy
29.1
Financial Plan Current Fy
30.5
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - Audit
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.5
Financial Plan Current Fy
31.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - Legal
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.0
Financial Plan Current Fy
6.5
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
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
9.2
Financial Plan Current Fy
10.0
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2025 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2025
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - City Sheriff
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.5
Financial Plan Current Fy
28.6
Applicable Mmr Goals
1a, 2a, 6a
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Unit Of Appropriation
002 - Other Than Personal Services
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
14.3
Financial Plan Current Fy
15.4
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
168.2
Financial Plan Current Fy
196.0
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
304.9
Financial Plan Current Fy
464.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
134.4
Financial Plan Current Fy
169.3
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
42.3
Financial Plan Current Fy
60.3
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
300.8
Financial Plan Current Fy
309.3
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
25.6
Financial Plan Current Fy
30.1
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: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
25.6
Financial Plan Current Fy
30.1
Applicable Mmr Goals
All
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: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
87.7
Financial Plan Current Fy
80.1
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
61.5
Financial Plan Current Fy
48.7
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
5.6
Financial Plan Current Fy
14.2
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
482.2
Financial Plan Current Fy
593.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
7.8
Financial Plan Current Fy
11.5
Applicable Mmr Goals
None
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
131.3
Financial Plan Current Fy
150.4
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
76.1
Financial Plan Current Fy
67.7
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
121.5
Financial Plan Current Fy
148.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
118.0
Financial Plan Current Fy
135.8
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
82.4
Financial Plan Current Fy
78.2
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
16.4
Financial Plan Current Fy
19.6
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2025 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2025
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
80.9
Financial Plan Current Fy
89.1
Applicable Mmr Goals
Refer to table in OCME chapter
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