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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 CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
500 - DIV OF REAL ESTATE SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.5
Financial Plan Current Fy
15.6
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
600 - EXTERNAL PUBLICATIONS AND RETAIL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.2
Financial Plan Current Fy
3.2
Applicable Mmr Goals
*
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
700 - ENERGY MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.6
Financial Plan Current Fy
11.4
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2026
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
800 - CITYWIDE FLEET SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
4.6
Financial Plan Current Fy
5.0
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
002 - OFFICE OF COMMISSIONER - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
3.4
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
003 - CULTURAL PROGRAMS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
92.0
Financial Plan Current Fy
106.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
004 - METROPOLITAN MUSEUM OF ART
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
28.3
Financial Plan Current Fy
29.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - NY BOTANICAL GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.8
Financial Plan Current Fy
10.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - AMER MUSEUM NATURAL HISTORY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
21.4
Financial Plan Current Fy
25.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - THE WILDLIFE CONSERVATION SOC.
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
21.1
Financial Plan Current Fy
24.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - BROOKLYN MUSEUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
11.3
Financial Plan Current Fy
14.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - BKLYN CHILDREN'S MUSEUM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.1
Financial Plan Current Fy
3.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - BROOKLYN BOTANIC GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.9
Financial Plan Current Fy
6.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - QUEENS BOTANICAL GARDEN
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.6
Financial Plan Current Fy
2.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - NY HALL OF SCIENCE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.9
Financial Plan Current Fy
3.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - SI INSTITUTE ARTS & SCIENCES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.5
Financial Plan Current Fy
1.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - S.I. ZOOLOGICAL SOCIETY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.8
Financial Plan Current Fy
3.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - S I HISTORICAL SOCIETY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - MUSEUM OF THE CITY OF NY
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2.5
Financial Plan Current Fy
2.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
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
2.3
Financial Plan Current Fy
2.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
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
7.7
Financial Plan Current Fy
8.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
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
3.0
Financial Plan Current Fy
3.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
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
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
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
26.8
Financial Plan Current Fy
37.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - N.Y.SHAKESPEARE FESTIVAL
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
1.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2026
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - OFFICE OF COMMISSIONER-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.0
Financial Plan Current Fy
6.5
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2026 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2026
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
16.3
Financial Plan Current Fy
20.8
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2026 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2026
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
0.3
Financial Plan Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2026 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2026
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
29.9
Financial Plan Current Fy
34.3
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2026 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2026
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
2.6
Financial Plan Current Fy
2.8
Applicable Mmr Goals
2a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2026
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
003 - OTHER THAN PERSONAL SERVICE
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
32.8
Financial Plan Current Fy
48.2
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2026
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.8
Financial Plan Current Fy
17.6
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2026
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
002 - LICENSING/ENFORCEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.4
Financial Plan Current Fy
19.7
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2026
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - DESIGN & ENGINEERING OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
24.4
Financial Plan Current Fy
34.9
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2026
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
004 - EXEC, ADMIN & CAPITAL PLANNING OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.2
Financial Plan Current Fy
12.0
Applicable Mmr Goals
1a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2026
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - DESIGN & ENGINEERING PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
113.9
Financial Plan Current Fy
121.8
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2026
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
003 - EXEC, ADMIN & CAPITAL PLANNING PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7.8
Financial Plan Current Fy
10.3
Applicable Mmr Goals
1a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
004 - UTILITY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
905.2
Financial Plan Current Fy
1036.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
005 - ENVIRONMENTAL MANAGEMENT -OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
37.1
Financial Plan Current Fy
41.7
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
006 - EXECUTIVE & SUPPORT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
76.5
Financial Plan Current Fy
84.1
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
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
55.6
Financial Plan Current Fy
67.9
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
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
32.0
Financial Plan Current Fy
33.7
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
003 - WATER SUP. & WASTEWATER COLL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
257.5
Financial Plan Current Fy
278.5
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
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
89.8
Financial Plan Current Fy
97.7
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2026
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
224.3
Financial Plan Current Fy
250.4
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2026
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
412.8
Financial Plan Current Fy
83.6
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2026
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - EXECUTIVE & ADMIN MGMT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.5
Financial Plan Current Fy
3.2
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2026
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
107.9
Financial Plan Current Fy
119.8
Applicable Mmr Goals
2a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2026
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
007 - CENTERS AND HOME DELIVERED MEALS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
378.3
Applicable Mmr Goals
1b, 2a
Notes
This UA originated in Fiscal 2026.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2026
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - EXECUTIVE & ADMIN MGMT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
19.1
Financial Plan Current Fy
17.5
Applicable Mmr Goals
All
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