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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: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - BROOKLYN MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.74
Modified Budget Current Fy
8.74
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - BKLYN CHILDREN'S MUSEUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.16
Modified Budget Current Fy
2.63
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - BROOKLYN BOTANIC GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.26
Modified Budget Current Fy
4.84
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - QUEENS BOTANICAL GARDEN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.71
Modified Budget Current Fy
2.15
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - NY HALL OF SCIENCE
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2
Modified Budget Current Fy
2.99
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - SI INSTITUTE ARTS & SCIENCES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.06
Modified Budget Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - S.I. ZOOLOGICAL SOCIETY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.87
Modified Budget Current Fy
2.34
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - S I HISTORICAL SOCIETY
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.89
Modified Budget Current Fy
0.99
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
1.82
Modified Budget Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
1.49
Modified Budget Current Fy
1.76
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
2.66
Modified Budget Current Fy
2.89
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
2.17
Modified Budget Current Fy
2.48
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
0.68
Modified Budget Current Fy
0.83
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
19.65
Modified Budget Current Fy
36.49
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2022
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
Modified Budget Current Fy
1.17
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2022
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
24.01
Modified Budget Current Fy
27.27
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2022
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - GEOGRAPHIC SYSTEMS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.25
Modified Budget Current Fy
2.44
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2022
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
12.16
Modified Budget Current Fy
12.83
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2022
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
0.24
Modified Budget Current Fy
0.3
Applicable Mmr Goals
2a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2022
Agency Code
866
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
13.01
Modified Budget Current Fy
14.04
Applicable Mmr Goals
All
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2022
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
13.43
Modified Budget Current Fy
13.61
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2022
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
16.08
Modified Budget Current Fy
32.76
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2022
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
117.28
Modified Budget Current Fy
111.67
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2022
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
232.56
Modified Budget Current Fy
157.35
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
43.59
Modified Budget Current Fy
42.12
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
002 - ENVIRONMENTAL MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
28.65
Modified Budget Current Fy
30.46
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
225.09
Modified Budget Current Fy
233.09
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
007 - CENTRAL UTILITY
Appropriation Type
Personal Services
Expenditures Previous Fy
84.73
Modified Budget Current Fy
81.93
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
218.3
Modified Budget Current Fy
214.52
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
699.27
Modified Budget Current Fy
780.94
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
56.12
Modified Budget Current Fy
114.74
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Reporting Fiscal Year: 2022 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2022
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
54.52
Modified Budget Current Fy
68
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
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
15.49
Modified Budget Current Fy
15.91
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
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
15.89
Modified Budget Current Fy
13.02
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
006 - IN-HOME SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
2.02
Applicable Mmr Goals
2a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
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
322.46
Modified Budget Current Fy
431.23
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
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
1.77
Modified Budget Current Fy
3.75
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2022
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
005 - IN-HOME SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
96.2
Applicable Mmr Goals
2a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2022
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
125.99
Modified Budget Current Fy
123.73
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2022
Agency Code
71
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
101 - ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
31.39
Modified Budget Current Fy
34.15
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2022
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
4.02
Modified Budget Current Fy
14.74
Applicable Mmr Goals
3a
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2022
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
2707.04
Modified Budget Current Fy
2401.65
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2022
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
26.9
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 71 • Agency: DHS
Reporting Fiscal Year
2022
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
217.59
Applicable Mmr Goals
3a
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2022
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
138.49
Modified Budget Current Fy
134.97
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2022
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
58.84
Modified Budget Current Fy
64.4
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2022
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
109.72
Modified Budget Current Fy
160.13
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2022
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
982.2
Modified Budget Current Fy
1020.93
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2022
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
150.62
Modified Budget Current Fy
217.3
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2022
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
16.78
Modified Budget Current Fy
17.92
Applicable Mmr Goals
All
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