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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: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
6950.63
Modified Budget Current Fy
7097.73
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
2199.47
Modified Budget Current Fy
2294.16
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
641.1
Modified Budget Current Fy
700.72
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
78.61
Modified Budget Current Fy
80.58
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - SCHOOL SUPPORT ORGANIZATION
Appropriation Type
Personal Services
Expenditures Previous Fy
320.29
Modified Budget Current Fy
258.47
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
1260.86
Modified Budget Current Fy
1344.72
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
387.33
Modified Budget Current Fy
394.77
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - SCHOOL FACILITIES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
185.4
Modified Budget Current Fy
179.74
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
226.5
Modified Budget Current Fy
234.95
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - CENTRAL ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
248.09
Modified Budget Current Fy
180.39
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - FRINGE BENEFITS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
3627.27
Modified Budget Current Fy
3802.63
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - CATEGORICAL PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
918.59
Modified Budget Current Fy
1655.61
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
811.91
Modified Budget Current Fy
850.33
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
6.13
Modified Budget Current Fy
9.46
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
2639.78
Modified Budget Current Fy
2817.61
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
443.55
Modified Budget Current Fy
785.66
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
477.41
Modified Budget Current Fy
494.35
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
17.63
Modified Budget Current Fy
23.31
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
15.31
Modified Budget Current Fy
25.22
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
215.26
Modified Budget Current Fy
303.12
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
1117.14
Modified Budget Current Fy
1217.85
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
1544.91
Modified Budget Current Fy
1676.68
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
154.26
Modified Budget Current Fy
303.62
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
364.2
Modified Budget Current Fy
386.02
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
605.41
Modified Budget Current Fy
729.54
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
169.76
Modified Budget Current Fy
162.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
729.64
Modified Budget Current Fy
882.71
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
1215.57
Modified Budget Current Fy
1129.93
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
84.19
Modified Budget Current Fy
84.54
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2022
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
888.93
Modified Budget Current Fy
1831.23
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Appropriation Type
Personal Services
Expenditures Previous Fy
49.47
Modified Budget Current Fy
44.38
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
22.16
Modified Budget Current Fy
19.84
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Appropriation Type
Personal Services
Expenditures Previous Fy
30.84
Modified Budget Current Fy
29.15
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Appropriation Type
Personal Services
Expenditures Previous Fy
32.33
Modified Budget Current Fy
30.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Appropriation Type
Personal Services
Expenditures Previous Fy
6.13
Modified Budget Current Fy
5.93
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - PARKING VIOLATIONS BUREAU
Appropriation Type
Personal Services
Expenditures Previous Fy
8.42
Modified Budget Current Fy
10.98
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Appropriation Type
Personal Services
Expenditures Previous Fy
23.36
Modified Budget Current Fy
25.48
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
85.12
Modified Budget Current Fy
93.36
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
36.24
Modified Budget Current Fy
41.13
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
3.26
Modified Budget Current Fy
5.78
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
0.24
Modified Budget Current Fy
0.35
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
0.08
Modified Budget Current Fy
0.09
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
0.66
Modified Budget Current Fy
0.84
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2022
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
2.75
Modified Budget Current Fy
14.09
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
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
58.74
Modified Budget Current Fy
62.3
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
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
186.06
Modified Budget Current Fy
150.47
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
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
119.27
Modified Budget Current Fy
120.09
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
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
65.5
Modified Budget Current Fy
78.63
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
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
14.46
Modified Budget Current Fy
17.6
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2022
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
73.65
Modified Budget Current Fy
75.38
Applicable Mmr Goals
NA
Notes
OCME is contained within the Department of Health and Mental Hygiene and appropriations are made through that agency
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