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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 CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - MUSEUM OF THE CITY OF NY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.8
Modified Budget Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - WAVE HILL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.6
Modified Budget Current Fy
1.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - BROOKLYN ACADEMY OF MUSIC
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
2.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - SNUG HARBOR CULTURAL CENTER
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.2
Modified Budget Current Fy
2.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - STUDIO MUSEUM IN HARLEM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.8
Modified Budget Current Fy
0.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - OTHER CULTURAL INSTITUTIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.8
Modified Budget Current Fy
20.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2021
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - N.Y.SHAKESPEARE FESTIVAL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.2
Modified Budget Current Fy
1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
25.9
Modified Budget Current Fy
26.6
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - GEOGRAPHIC SYSTEMS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
2.6
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
14.6
Modified Budget Current Fy
15.3
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2021
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - GEOGRAPHIC SYSTEMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.3
Applicable Mmr Goals
2a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2021
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
13.5
Modified Budget Current Fy
12.6
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2021
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
002 - LICENSING/ENFORCEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
14.6
Modified Budget Current Fy
14.4
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2021
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
003 - OTHER THAN PERSONAL SERVICE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
13.4
Modified Budget Current Fy
16.4
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2021
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
121.8
Modified Budget Current Fy
116.8
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2021
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
225.4
Modified Budget Current Fy
250.8
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
001 - EXECUTIVE AND SUPPORT
Appropriation Type
Personal Services
Expenditures Previous Fy
44.2
Modified Budget Current Fy
41.3
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
002 - ENVIRONMENTAL MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
29.1
Modified Budget Current Fy
28.6
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
003 - WATER SUP. & WASTEWATER COLL
Appropriation Type
Personal Services
Expenditures Previous Fy
229.3
Modified Budget Current Fy
224.8
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
007 - CENTRAL UTILITY
Appropriation Type
Personal Services
Expenditures Previous Fy
84.9
Modified Budget Current Fy
86.6
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
221.2
Modified Budget Current Fy
239
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
004 - UTILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
646.8
Modified Budget Current Fy
699
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
005 - ENVIRONMENTAL MANAGEMENT -OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
67.4
Modified Budget Current Fy
94.9
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2021 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2021
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
006 - EXECUTIVE & SUPPORT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
59.9
Modified Budget Current Fy
68.9
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - EXECUTIVE & ADMIN MGMT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.1
Modified Budget Current Fy
15.2
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - COMMUNITY PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.9
Modified Budget Current Fy
17.2
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - OUT-OF-HOME SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
391.3
Modified Budget Current Fy
364.1
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2021
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - EXECUTIVE & ADMIN MGMT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.7
Modified Budget Current Fy
2.4
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - SHELTER INTAKE AND PROGRAM - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
144.8
Modified Budget Current Fy
122.6
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
16.9
Modified Budget Current Fy
30.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
102 - STREET PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1.9
Modified Budget Current Fy
4.6
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - SHELTER INTAKE AND PROGRAM - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2205.6
Modified Budget Current Fy
2564.7
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
201 - ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
25.3
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2021
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
202 - STREET PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
133.8
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2021
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
140.2
Modified Budget Current Fy
144.3
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2021
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
49.3
Modified Budget Current Fy
61.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2021
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
113.4
Modified Budget Current Fy
110.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2021
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
998.7
Modified Budget Current Fy
981.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2021
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
159.2
Modified Budget Current Fy
143.6
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2021
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
16
Modified Budget Current Fy
16.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
401 - GE INSTR & SCH LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
7086.7
Modified Budget Current Fy
6933.5
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
403 - SE INSTR & SCH LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2158.3
Modified Budget Current Fy
2223
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - UNIVERSAL PRE-K - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
666.9
Modified Budget Current Fy
573.9
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
409 - EARLY CHILDHOOD PROGRAMS- PS
Appropriation Type
Personal Services
Expenditures Previous Fy
81.8
Modified Budget Current Fy
91.3
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - SCHOOL SUPPORT ORGANIZATION
Appropriation Type
Personal Services
Expenditures Previous Fy
330.5
Modified Budget Current Fy
310
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
421 - CW SE INSTR & SCHL LEADERSHIP - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1345.5
Modified Budget Current Fy
1267.6
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
423 - SE INSTRUCTIONAL SUPPORT - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
388
Modified Budget Current Fy
399
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - SCHOOL FACILITIES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
184.5
Modified Budget Current Fy
196
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
439 - SCHOOL FOOD SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
245.5
Modified Budget Current Fy
286.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2021
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - CENTRAL ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
246.9
Modified Budget Current Fy
189.9
Applicable Mmr Goals
All
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