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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 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
112 - DISEASE CONTROL - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
567.41
Modified Budget Current Fy
1265.09
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
113 - FAMILY & CHILD HEALTH - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
52.14
Modified Budget Current Fy
93.96
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
114 - ENVIRONMENTAL HEALTH - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
29.65
Modified Budget Current Fy
40.28
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
115 - EARLY INTERVENTION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
229.71
Modified Budget Current Fy
283.58
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
116 - OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
36.01
Modified Budget Current Fy
45.76
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: 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
117 - CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
63.01
Modified Budget Current Fy
118.13
Applicable Mmr Goals
2a, 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
118 - MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
39.68
Modified Budget Current Fy
55.64
Applicable Mmr Goals
4a, 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
119 - EPIDEMIOLOGY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.8
Modified Budget Current Fy
6.12
Applicable Mmr Goals
2a, 2b, 5a
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
120 - MENTAL HEALTH
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
306.87
Modified Budget Current Fy
434.49
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
121 - DEVELOPMENT DISABILITY - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.43
Modified Budget Current Fy
11.83
Applicable Mmr Goals
*
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
122 - ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
108.08
Modified Budget Current Fy
122.29
Applicable Mmr Goals
4a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2022
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
23.95
Modified Budget Current Fy
22.68
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2022
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
4.75
Modified Budget Current Fy
5.18
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2022
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.48
Modified Budget Current Fy
27.44
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2022
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - INSPECTOR GENERAL-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.23
Modified Budget Current Fy
0.46
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
001 - TECHNOLOGY SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
87.94
Modified Budget Current Fy
84.39
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
003 - ADMIN/OPERATIONS PS
Appropriation Type
Personal Services
Expenditures Previous Fy
18.66
Modified Budget Current Fy
18.57
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
007 - 911 TECHNICAL OPERATIONS- PS
Appropriation Type
Personal Services
Expenditures Previous Fy
15.45
Modified Budget Current Fy
18.22
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
009 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
7.13
Modified Budget Current Fy
8.28
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
011 - 311 PS
Appropriation Type
Personal Services
Expenditures Previous Fy
19.65
Modified Budget Current Fy
20.15
Applicable Mmr Goals
*
Notes
311 is contained within the Office of Technology and Innovation and appropriations are made through that agency.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
013 - NEW YORK CITY CYBER COMMAND
Appropriation Type
Personal Services
Expenditures Previous Fy
13.31
Modified Budget Current Fy
17.04
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
002 - TECHNOLOGY SERVICES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
563.85
Modified Budget Current Fy
480.72
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
004 - ADMIN/OPERATIONS OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
42.23
Modified Budget Current Fy
46.1
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
008 - 911 TECHNICAL OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
74.45
Modified Budget Current Fy
87.17
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
010 - MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.33
Modified Budget Current Fy
42.98
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
012 - 311 OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
34.09
Modified Budget Current Fy
57.69
Applicable Mmr Goals
*
Notes
311 is contained within the Office of Technology and Innovation and appropriations are made through that agency.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2022
Agency Code
858
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Unit Of Appropriation
014 - NEW YORK CITY CYBER COMMAND
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
83.65
Modified Budget Current Fy
106.22
Applicable Mmr Goals
*
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
9.29
Modified Budget Current Fy
10.28
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
66.48
Modified Budget Current Fy
64.51
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - PROBATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
41.69
Modified Budget Current Fy
53.94
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2022
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - EXECUTIVE MANAGEMENT - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.03
Modified Budget Current Fy
0.13
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2022
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
100 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
4.65
Modified Budget Current Fy
5.51
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2022
Agency Code
860
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Unit Of Appropriation
200 - OTHER THAN PERSONAL SERVICES
Appropriation Type
OTHER THAN PERSONAL SERVICES
Expenditures Previous Fy
6.34
Modified Budget Current Fy
11.11
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
001 - EXEC ADM & PLANN MGT.
Appropriation Type
Personal Services
Expenditures Previous Fy
71.18
Modified Budget Current Fy
71.59
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
202.47
Modified Budget Current Fy
209.48
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
66.24
Modified Budget Current Fy
69.7
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
120.43
Modified Budget Current Fy
121.64
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
80
Modified Budget Current Fy
78.36
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - BUREAU OF BRIDGES - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
23.17
Modified Budget Current Fy
33.41
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - OTPS-EXEC AND ADMINISTRATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
84.09
Modified Budget Current Fy
90.79
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
012 - OTPS-HIGHWAY OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
116.05
Modified Budget Current Fy
150.09
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
013 - OTPS-TRANSIT OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
41.92
Modified Budget Current Fy
59.32
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2022
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
014 - OTPS-TRAFFIC OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
336.69
Modified Budget Current Fy
426.44
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Appropriation Type
Personal Services
Expenditures Previous Fy
8.53
Modified Budget Current Fy
9.05
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
329.04
Modified Budget Current Fy
387.27
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Appropriation Type
Personal Services
Expenditures Previous Fy
49.33
Modified Budget Current Fy
48.67
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - RECREATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
21.25
Modified Budget Current Fy
26.74
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
93.15
Modified Budget Current Fy
132.21
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.05
Modified Budget Current Fy
27.13
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2022
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.15
Modified Budget Current Fy
2.26
Applicable Mmr Goals
4a, 4b
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