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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: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
24.6
Modified Budget Current Fy
90.3
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
88.1
Modified Budget Current Fy
84.6
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
26
Modified Budget Current Fy
18.3
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
864.2
Modified Budget Current Fy
986
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
4.4
Modified Budget Current Fy
5.1
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
26.6
Modified Budget Current Fy
25.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2021
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
27.7
Modified Budget Current Fy
53.8
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2021
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
3.9
Modified Budget Current Fy
3.9
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2021
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
1.1
Modified Budget Current Fy
2.4
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
23.1
Modified Budget Current Fy
23.4
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
105 - YOUTH WORKFORCE AND CAREER TRAINING - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
2.7
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
20.9
Modified Budget Current Fy
18.8
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
125.3
Modified Budget Current Fy
85.6
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
106 - YOUTH WORKFORCE AND CAREER TRAINING OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
84.4
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2021
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
782.7
Modified Budget Current Fy
747
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
127.2
Modified Budget Current Fy
125.8
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
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
1377.5
Modified Budget Current Fy
1436
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
24.2
Modified Budget Current Fy
23.4
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
48.3
Modified Budget Current Fy
44.8
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
306.1
Modified Budget Current Fy
300.9
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
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
226.7
Modified Budget Current Fy
261.3
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
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
25.4
Modified Budget Current Fy
26.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
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
0.1
Modified Budget Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
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
1.9
Modified Budget Current Fy
1.6
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2021
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
37
Modified Budget Current Fy
33.7
Applicable Mmr Goals
2a
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2021
Agency Code
819
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORP
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
830.2
Modified Budget Current Fy
2677.8
Applicable Mmr Goals
All
Notes
These figures are limited to the City’s contribution and planned contribution respectively.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
45.4
Modified Budget Current Fy
47.5
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
31.5
Modified Budget Current Fy
32.8
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
66.5
Modified Budget Current Fy
71.3
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
41.5
Modified Budget Current Fy
23.5
Applicable Mmr Goals
2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
9.6
Modified Budget Current Fy
11
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
585.1
Modified Budget Current Fy
77.5
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
11.3
Modified Budget Current Fy
15
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
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
72.8
Modified Budget Current Fy
100.2
Applicable Mmr Goals
1a, 1b, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
012 - CITY ASSISTANCE TO NYC HOUSING AUTHORITY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
265.9
Modified Budget Current Fy
371.6
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2021
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
013 - RENTAL SUBSIDY PROGRAMS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
576.3
Applicable Mmr Goals
2a, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
327.8
Modified Budget Current Fy
304.3
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
286.4
Modified Budget Current Fy
281.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
204 - MEDICAL ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
79.3
Modified Budget Current Fy
105.3
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
205 - ADULT SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
117.1
Modified Budget Current Fy
123.8
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
207 - LEGAL SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0
Modified Budget Current Fy
3.2
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
208 - HOME ENERGY ASSISTANCE - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
0.3
Modified Budget Current Fy
1.2
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
209 - CHILD SUPPORT SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
22.8
Modified Budget Current Fy
37.6
Applicable Mmr Goals
2c
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
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
373.4
Modified Budget Current Fy
343.8
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
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
2394
Modified Budget Current Fy
2487.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
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
6318.8
Modified Budget Current Fy
5699.4
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
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
451.3
Modified Budget Current Fy
428.1
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
184.7
Modified Budget Current Fy
193.9
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
108 - HOME ENERGY ASSISTANCE - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
41
Applicable Mmr Goals
1a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2021
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
109 - CHILD SUPPORT SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
22
Applicable Mmr Goals
2c
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