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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 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
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
461 - FRINGE BENEFITS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
3696
Modified Budget Current Fy
3733.6
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
481 - CATEGORICAL PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
876.2
Modified Budget Current Fy
1058.7
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
402 - GE INSTR & SCH LEADERSHIP - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
772.1
Modified Budget Current Fy
753.6
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
404 - SE INSTR & SCH LEADERSHIP -OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.4
Modified Budget Current Fy
7.6
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
406 - CHARTER SCHOOLS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2412.9
Modified Budget Current Fy
2648
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
408 - UNIVERSAL PRE-K - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
405.6
Modified Budget Current Fy
478.2
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
410 - EARLY CHILDHOOD PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
511.5
Modified Budget Current Fy
557.1
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
416 - SCHOOL SUPPORT ORGANIZATION OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
31.1
Modified Budget Current Fy
23.4
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
422 - CW SE INSTR & SCHL LEADERSHIP - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
16.7
Modified Budget Current Fy
21.5
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
424 - SE INSTRUCTIONAL SUPPORT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
292
Modified Budget Current Fy
300.7
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
436 - SCHOOL FACILITIES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1032.9
Modified Budget Current Fy
1067.6
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
438 - PUPIL TRANSPORTATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1252.6
Modified Budget Current Fy
1587.6
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
440 - SCHOOL FOOD SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
224.8
Modified Budget Current Fy
344.8
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
442 - SCHOOL SAFETY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
395.2
Modified Budget Current Fy
417.3
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
444 - ENERGY AND LEASES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
576.5
Modified Budget Current Fy
615.7
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
454 - CENTRAL ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
159.8
Modified Budget Current Fy
172.2
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
470 - SE PRE-K CONTRACT PMTS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
763.4
Modified Budget Current Fy
864.7
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
472 - CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1090.8
Modified Budget Current Fy
1084.3
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
474 - NPS & FIT PMTS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
77.9
Modified Budget Current Fy
111.8
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
482 - CATEGORICAL PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
738.4
Modified Budget Current Fy
849.9
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Appropriation Type
Personal Services
Expenditures Previous Fy
50.5
Modified Budget Current Fy
49.5
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
22.8
Modified Budget Current Fy
22.1
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Appropriation Type
Personal Services
Expenditures Previous Fy
31.9
Modified Budget Current Fy
30.9
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Appropriation Type
Personal Services
Expenditures Previous Fy
32.4
Modified Budget Current Fy
32.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Appropriation Type
Personal Services
Expenditures Previous Fy
6.6
Modified Budget Current Fy
6.2
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - PARKING VIOLATIONS BUREAU
Appropriation Type
Personal Services
Expenditures Previous Fy
9.5
Modified Budget Current Fy
8.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Appropriation Type
Personal Services
Expenditures Previous Fy
22.9
Modified Budget Current Fy
23.3
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - ADMINISTRATION-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
84.6
Modified Budget Current Fy
91.1
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - OPERATIONS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
30.8
Modified Budget Current Fy
38.8
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - PROPERTY-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.8
Modified Budget Current Fy
4.6
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - AUDIT-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.6
Modified Budget Current Fy
0.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - LEGAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.1
Modified Budget Current Fy
0.1
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - PARKING VIOLATIONS BUREAU OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1
Modified Budget Current Fy
1
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2021
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - CITY SHERIFF-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
12.7
Modified Budget Current Fy
4.4
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - HEALTH ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
63.7
Modified Budget Current Fy
64
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2021
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
120.4
Modified Budget Current Fy
116.7
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - DISEASE CONTROL - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
125.5
Modified Budget Current Fy
147.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - FAMILY & CHILD HEALTH - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
127.2
Modified Budget Current Fy
115.8
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - ENVIRONMENTAL HEALTH - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
71
Modified Budget Current Fy
73.9
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - EARLY INTERVENTION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.2
Modified Budget Current Fy
16.6
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - OFFICE OF CHIEF MEDICAL EXAMINER - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
70
Modified Budget Current Fy
76.6
Applicable Mmr Goals
NA
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: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
20.9
Modified Budget Current Fy
25.6
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
47.2
Modified Budget Current Fy
52
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
18.9
Modified Budget Current Fy
17.9
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - HEALTH ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
146.2
Modified Budget Current Fy
156.6
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2021
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - DISEASE CONTROL - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
218.2
Modified Budget Current Fy
722.1
Applicable Mmr Goals
1a, 1b
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