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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 FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - PARKING VIOLATIONS BUREAU OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.8
Financial Plan Current Fy
1.4
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - CITY SHERIFF-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
18.5
Financial Plan Current Fy
20.2
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
200 - ELECTION REFORM
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
7.0
Applicable Mmr Goals
NA
Notes
This UA originated in Fiscal 2018.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
42.3
Financial Plan Current Fy
43.2
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.3
Financial Plan Current Fy
22.0
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.7
Financial Plan Current Fy
29.0
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.4
Financial Plan Current Fy
28.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6.5
Financial Plan Current Fy
6.7
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
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
10.5
Financial Plan Current Fy
10.5
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.1
Financial Plan Current Fy
20.0
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - HEALTH ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
126.2
Financial Plan Current Fy
116.0
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - DISEASE CONTROL - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
209.8
Financial Plan Current Fy
204.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
113 - FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
64.6
Financial Plan Current Fy
59.2
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
114 - ENVIRONMENTAL HEALTH - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
40.3
Financial Plan Current Fy
38.4
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
115 - EARLY INTERVENTION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
245.8
Financial Plan Current Fy
201.8
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
116 - OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
18.8
Financial Plan Current Fy
25.8
Applicable Mmr Goals
All. Refer to OCME goals.
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: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - PREVENTION & PRIMARY CARE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
60.8
Financial Plan Current Fy
52.8
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
118 - MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
49.1
Financial Plan Current Fy
73.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
119 - EPIDEMIOLOGY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5.3
Financial Plan Current Fy
5.3
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
120 - MENTAL HEALTH
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
243.7
Financial Plan Current Fy
288.8
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
121 - DEVELOPMENT DISABILITY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
14.7
Financial Plan Current Fy
15.8
Applicable Mmr Goals
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - CHEMICAL DEPENDENCY AND HEALTH PROMOTION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
91.3
Financial Plan Current Fy
108.1
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
55.9
Financial Plan Current Fy
55.4
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
92.3
Financial Plan Current Fy
102.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HLTH AND HLTH EQUITY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
117.2
Financial Plan Current Fy
120.5
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
57.8
Financial Plan Current Fy
59.3
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
15.2
Financial Plan Current Fy
17.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
53.1
Financial Plan Current Fy
59.5
Applicable Mmr Goals
All. Refer to OCME goals.
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: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - PREVENTION & PRIMARY CARE - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.5
Financial Plan Current Fy
14.7
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
30.5
Financial Plan Current Fy
40.2
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2018
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
16.4
Financial Plan Current Fy
17.6
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
16.0
Financial Plan Current Fy
22.8
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.2
Financial Plan Current Fy
1.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.4
Financial Plan Current Fy
25.4
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2018
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.7
Financial Plan Current Fy
6.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
28.6
Financial Plan Current Fy
35.0
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.3
Financial Plan Current Fy
9.4
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2018
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
57.5
Financial Plan Current Fy
64.3
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2018
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.0
Financial Plan Current Fy
4.1
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2018
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3.7
Financial Plan Current Fy
4.2
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - BUREAU OF BRIDGES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
26.0
Financial Plan Current Fy
31.8
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - OTPS-EXEC AND ADMINISTRATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
65.3
Financial Plan Current Fy
64.3
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - OTPS-HIGHWAY OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
111.3
Financial Plan Current Fy
120.3
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - OTPS-TRANSIT OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
37.3
Financial Plan Current Fy
42.9
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - OTPS-TRAFFIC OPERATIONS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
249.0
Financial Plan Current Fy
267.8
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - EXEC ADM & PLANN MGT.
Ps Otps Ind
Personal Services
Expenditures Previous Fy
56.0
Financial Plan Current Fy
54.2
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
172.8
Financial Plan Current Fy
175.2
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
61.3
Financial Plan Current Fy
60.9
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
105.4
Financial Plan Current Fy
106.7
Applicable Mmr Goals
1b, 1c, 3a, 4a
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