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Mayor's Management Report Spending and Budget

Contains Spending and Budget information for City agencies, as reported in the Mayoral Management Report (MMR).

City Government Mayor's Office of Operations (OPS) Dataset 2jrp-puwz 10 fields
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Showing 50 real records
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
32.4
Modified Budget Current Fy
36.5
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
27.1
Modified Budget Current Fy
29.6
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Appropriation Type
Personal Services
Expenditures Previous Fy
70.8
Modified Budget Current Fy
75.7
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
40.8
Modified Budget Current Fy
25.4
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
104.2
Modified Budget Current Fy
88.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
34.8
Modified Budget Current Fy
29
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
517.8
Modified Budget Current Fy
823.2
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.9
Modified Budget Current Fy
5
Applicable Mmr Goals
None
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
27.5
Modified Budget Current Fy
26.7
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2020
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - SNOW-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
41.5
Modified Budget Current Fy
31.6
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2020
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
3.5
Modified Budget Current Fy
4.1
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2020 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2020
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.7
Modified Budget Current Fy
1.8
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - EXECUTIVE AND ADMINISTRATIVE MGMT PS
Appropriation Type
Personal Services
Expenditures Previous Fy
19.5
Modified Budget Current Fy
23.1
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
105 - YOUTH WORKFORCE AND CAREER TRAINING
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
3.2
Applicable Mmr Goals
2a,2b
Notes
This unit of appropriation originated in Fiscal 2020
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - PROGRAM SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
23.4
Modified Budget Current Fy
19.9
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - COMMUNITY DEVELOPMENT OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
83.9
Modified Budget Current Fy
130.3
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2020
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
312 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
745.2
Modified Budget Current Fy
782.2
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
118.1
Modified Budget Current Fy
147.8
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Appropriation Type
Personal Services
Expenditures Previous Fy
1,373.70
Modified Budget Current Fy
1,360.70
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
26
Modified Budget Current Fy
23.1
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
47.7
Modified Budget Current Fy
47.4
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
298.7
Modified Budget Current Fy
306.2
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
186.3
Modified Budget Current Fy
260.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
27.4
Modified Budget Current Fy
25.9
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.5
Modified Budget Current Fy
2.2
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2020
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
33.5
Modified Budget Current Fy
41.1
Applicable Mmr Goals
2a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - OFFICE OF ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
43.1
Modified Budget Current Fy
47
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - OFFICE OF DEVELOPMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
30.2
Modified Budget Current Fy
34.8
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Personal Services
Expenditures Previous Fy
62.4
Modified Budget Current Fy
68.8
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - HOUSING MAINTENANCE AND SALES
Appropriation Type
Personal Services
Expenditures Previous Fy
40.1
Modified Budget Current Fy
42.6
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - OFFICE OF ADMINISTRATION OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.8
Modified Budget Current Fy
10.3
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - OFFICE OF DEVELOPMENT OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
673.8
Modified Budget Current Fy
633.2
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - HOUSING MANAGEMENT AND SALES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
14.3
Modified Budget Current Fy
17.5
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - OFFICE OF HOUSING PRESERVATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
73.9
Modified Budget Current Fy
92.9
Applicable Mmr Goals
1a, 1b, 2a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2020
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - CITY ASSISTANCE TO NYC HOUSING
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
140.8
Modified Budget Current Fy
419.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
344.3
Modified Budget Current Fy
306.6
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
282.1
Modified Budget Current Fy
289.2
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
77
Modified Budget Current Fy
104.7
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
117.6
Modified Budget Current Fy
128.3
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - LEGAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
3.2
Applicable Mmr Goals
All
Notes
This unit of appropriation originated in Fiscal 2020
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
208 - HOME ENERGY ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
1.2
Applicable Mmr Goals
1a
Notes
This unit of appropriation originated in Fiscal 2020
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
209 - CHILD SUPPORT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
37.5
Applicable Mmr Goals
2c
Notes
This unit of appropriation originated in Fiscal 2020
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
307
Modified Budget Current Fy
376.9
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2,420.90
Modified Budget Current Fy
2,437.10
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
6,115.60
Modified Budget Current Fy
6,220.70
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
417
Modified Budget Current Fy
438.4
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2020
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
161.5
Modified Budget Current Fy
181.9
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2020
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
151.7
Modified Budget Current Fy
161.6
Applicable Mmr Goals
All
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2020
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
102.4
Modified Budget Current Fy
116.2
Applicable Mmr Goals
All
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