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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: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
006 - BD. OF STANDARD & APPEAL OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.4
Financial Plan Current Fy
1.2
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
190 - EXECUTIVE AND OPERATIONS SUPPORT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
3.4
Financial Plan Current Fy
7.7
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
290 - DIV OF ADMINISTRATION AND SECURITY- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.9
Financial Plan Current Fy
34.9
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
390 - ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
150.2
Financial Plan Current Fy
163.6
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
490 - OFFICE OF CITYWIDE PURCHASING - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
29.2
Financial Plan Current Fy
28.8
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
690 - EXTERNAL PUBLICATIONS AND RETAIL - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.0
Financial Plan Current Fy
1.0
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
790 - ENERGY MANAGEMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
717.0
Financial Plan Current Fy
756.7
Applicable Mmr Goals
5a, 5b, 5c, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
890 - CITYWIDE FLEET SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
45.2
Financial Plan Current Fy
43.3
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
001 - HUMAN CAPITAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
23.2
Financial Plan Current Fy
28.4
Applicable Mmr Goals
1a, 1b, 1c, 1d
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
005 - BD OF STANDARD & APPEALS PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.1
Financial Plan Current Fy
2.3
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
100 - EXECUTIVE AND OPERATIONS SUPPORT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.3
Financial Plan Current Fy
25.6
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
200 - DIV OF ADMINISTRATION AND SECURITY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
11.5
Financial Plan Current Fy
13.4
Applicable Mmr Goals
All
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
300 - ASSET MANAGEMENT-PUBLIC FACILITIES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
103.7
Financial Plan Current Fy
105.6
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
400 - OFFICE OF CITYWIDE PURCHASING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
10.5
Financial Plan Current Fy
10.6
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
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
1.4
Financial Plan Current Fy
2.2
Applicable Mmr Goals
NA
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
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
3.7
Financial Plan Current Fy
4.4
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2018
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
2.8
Financial Plan Current Fy
2.9
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
1.9
Financial Plan Current Fy
2.2
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
58.8
Financial Plan Current Fy
67.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
25.4
Financial Plan Current Fy
25.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
7.2
Financial Plan Current Fy
7.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
16.5
Financial Plan Current Fy
15.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
14.2
Financial Plan Current Fy
15.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
7.9
Financial Plan Current Fy
8.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
2.0
Financial Plan Current Fy
2.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
4.8
Financial Plan Current Fy
4.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
3.5
Financial Plan Current Fy
3.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
2.0
Financial Plan Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
1.0
Financial Plan Current Fy
1.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
1.6
Financial Plan Current Fy
1.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
0.8
Financial Plan Current Fy
0.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
1.7
Financial Plan Current Fy
1.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
1.3
Financial Plan Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
2.8
Financial Plan Current Fy
2.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
3.2
Financial Plan Current Fy
2.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
18.9
Financial Plan Current Fy
21.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
1.1
Financial Plan Current Fy
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2018
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
4.9
Financial Plan Current Fy
4.9
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2018
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
11.7
Financial Plan Current Fy
18.4
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2018
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: 2018 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2018
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
22.3
Financial Plan Current Fy
26.8
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2018
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
2.1
Financial Plan Current Fy
2.3
Applicable Mmr Goals
2a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2018
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
390.0
Financial Plan Current Fy
397.9
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2018
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
115.6
Financial Plan Current Fy
128.3
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
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
622.2
Financial Plan Current Fy
658.2
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
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
206.9
Financial Plan Current Fy
240.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
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
57.1
Financial Plan Current Fy
66.9
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
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
36.1
Financial Plan Current Fy
36.7
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
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
29.5
Financial Plan Current Fy
32.3
Applicable Mmr Goals
5a
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