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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 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
002 - COMMUNITY PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
10.7
Financial Plan Current Fy
8.1
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
006 - IN HOME SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
3.6
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
008 - COMMUNITY SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
6.1
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2026.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2026
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - SHELTER INTAKE AND PROGRAM - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3757.3
Financial Plan Current Fy
3770.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2026
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
201 - ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.2
Financial Plan Current Fy
31.7
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2026
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
202 - STREET PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
356.8
Financial Plan Current Fy
438.8
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2026
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - SHELTER INTAKE AND PROGRAM - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
120.6
Financial Plan Current Fy
129.0
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2026
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
31.3
Financial Plan Current Fy
38.0
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2026
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
102 - STREET PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
10.1
Financial Plan Current Fy
12.9
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2026
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - AGENCYWIDE OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
27.9
Financial Plan Current Fy
47.0
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2026
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
004 - ENFORCEMENT AND DEVELOPMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.4
Financial Plan Current Fy
5.2
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2026
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
006 - SUSTAINABILITY OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.6
Financial Plan Current Fy
3.6
Applicable Mmr Goals
*
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2026
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - AGENCYWIDE OPERATIONS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
73.2
Financial Plan Current Fy
82.1
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2026
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
003 - ENFORCEMENT AND DEVELOPMENT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
65.2
Financial Plan Current Fy
84.6
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2026
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
005 - SUSTAINABILITY PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7.2
Financial Plan Current Fy
10.6
Applicable Mmr Goals
*
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
89.2
Financial Plan Current Fy
105.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
14.5
Financial Plan Current Fy
15.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
007 - NYC DOC JAIL OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
48.4
Financial Plan Current Fy
46.4
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
008 - NYC DOC HEALTH AND PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
20.4
Financial Plan Current Fy
25.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
010 - NYC DOC TRANSPORTATION OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.8
Financial Plan Current Fy
6.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
91.6
Financial Plan Current Fy
106.6
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
169.7
Financial Plan Current Fy
403.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
005 - NYC DOC JAIL OPERATIONS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
847.6
Financial Plan Current Fy
626.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
006 - NYC DOC HEALTH AND PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
25.9
Financial Plan Current Fy
20.6
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
009 - NYC DOC TRANSPORTATION PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
44.1
Financial Plan Current Fy
29.9
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2026
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
011 - TRAINING - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
14.3
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2026.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
402 - GE INSTR & SCH LEADERSHIP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1043.1
Financial Plan Current Fy
1010.6
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
404 - SE INSTR & SCH LEADERSHIP -OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
8.5
Financial Plan Current Fy
14.3
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
406 - CHARTER SCHOOLS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3358.1
Financial Plan Current Fy
3548.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
408 - UNIVERSAL PRE-K - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1043.3
Financial Plan Current Fy
974.5
Applicable Mmr Goals
2b, 2c
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
410 - EARLY CHILDHOOD PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
522.2
Financial Plan Current Fy
577.1
Applicable Mmr Goals
2a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
416 - SCHOOL SUPPORT ORGANIZATION OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.5
Financial Plan Current Fy
44.1
Applicable Mmr Goals
1a, 1b, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
422 - CW SE INSTR & SCHL LEADERSHIP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
36.0
Financial Plan Current Fy
38.9
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
424 - SE INSTRUCTIONAL SUPPORT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
577.0
Financial Plan Current Fy
649.6
Applicable Mmr Goals
1a, 1d
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
434 - DIVISION OF TECHNOLOGY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
255.9
Applicable Mmr Goals
All
Notes
This UA originated in Fiscal 2026.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
436 - SCHOOL FACILITIES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1207.9
Financial Plan Current Fy
1277.3
Applicable Mmr Goals
4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
438 - PUPIL TRANSPORTATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1916.9
Financial Plan Current Fy
2200.2
Applicable Mmr Goals
4b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
440 - SCHOOL FOOD SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
281.2
Financial Plan Current Fy
332.3
Applicable Mmr Goals
4c
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
442 - SCHOOL SAFETY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
343.2
Financial Plan Current Fy
397.8
Applicable Mmr Goals
3a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
444 - ENERGY AND LEASES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
813.9
Financial Plan Current Fy
830.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
454 - CENTRAL ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
187.5
Financial Plan Current Fy
66.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
470 - SE PRE-K CONTRACT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
816.8
Financial Plan Current Fy
961.7
Applicable Mmr Goals
1d, 2a, 2b, 2c, 2d, 2e, 2f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
472 - CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1538.0
Financial Plan Current Fy
1863.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
474 - NPS & FIT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
105.8
Financial Plan Current Fy
108.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
482 - CATEGORICAL PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1148.1
Financial Plan Current Fy
875.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
401 - GE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
7923.8
Financial Plan Current Fy
8270.0
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
403 - SE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2557.1
Financial Plan Current Fy
2901.9
Applicable Mmr Goals
1a, 1b, 1c, 1d, 1e, 1f
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - UNIVERSAL PRE-K - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
894.9
Financial Plan Current Fy
871.5
Applicable Mmr Goals
2b, 2c
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
409 - EARLY CHILDHOOD PROGRAMS- PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
20.9
Financial Plan Current Fy
25.9
Applicable Mmr Goals
2a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2026
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
361.2
Financial Plan Current Fy
338.5
Applicable Mmr Goals
1a, 1b, 1d
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