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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 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
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
010 - DESIGN & ENGINEERING-OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.13
Modified Budget Current Fy
2.35
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
74.96
Modified Budget Current Fy
74.31
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Appropriation Type
Personal Services
Expenditures Previous Fy
916.56
Modified Budget Current Fy
976.65
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Appropriation Type
Personal Services
Expenditures Previous Fy
34.87
Modified Budget Current Fy
43.99
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
28.63
Modified Budget Current Fy
32.03
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Appropriation Type
Personal Services
Expenditures Previous Fy
70.95
Modified Budget Current Fy
79.61
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
90.47
Modified Budget Current Fy
61.36
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
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
84.11
Modified Budget Current Fy
106.05
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
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
17.69
Modified Budget Current Fy
39.65
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
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
978.24
Modified Budget Current Fy
554.45
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
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
5.05
Modified Budget Current Fy
6.28
Applicable Mmr Goals
*
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
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
25.1
Modified Budget Current Fy
26.01
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2022
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
52.07
Modified Budget Current Fy
48.42
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2022
Agency Code
63
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
3.8
Modified Budget Current Fy
3.94
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency Code: 63 • Agency: DVS
Reporting Fiscal Year
2022
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
1.58
Modified Budget Current Fy
2.12
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
23.2
Modified Budget Current Fy
24.02
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
2.6
Modified Budget Current Fy
3.23
Applicable Mmr Goals
3a
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
20.99
Modified Budget Current Fy
26.55
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
99.78
Modified Budget Current Fy
125.3
Applicable Mmr Goals
4a, 4b, 4c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
61.29
Modified Budget Current Fy
187.72
Applicable Mmr Goals
3a
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2022
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
651.53
Modified Budget Current Fy
677.27
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Appropriation Type
Personal Services
Expenditures Previous Fy
121.98
Modified Budget Current Fy
127.9
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
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
1442.31
Modified Budget Current Fy
1597.03
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Appropriation Type
Personal Services
Expenditures Previous Fy
22.61
Modified Budget Current Fy
26.43
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Appropriation Type
Personal Services
Expenditures Previous Fy
43.95
Modified Budget Current Fy
44.3
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
Agency Code
57
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
308.28
Modified Budget Current Fy
350.74
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
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
237.02
Modified Budget Current Fy
265.02
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
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
25.9
Modified Budget Current Fy
40.09
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
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
0.09
Modified Budget Current Fy
0.15
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
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
1.77
Modified Budget Current Fy
1.76
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency Code: 57 • Agency: FDNY
Reporting Fiscal Year
2022
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
31.46
Modified Budget Current Fy
52.84
Applicable Mmr Goals
2a
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency Code: 819 • Agency: NYCHH
Reporting Fiscal Year
2022
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
2522.75
Modified Budget Current Fy
2703.82
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: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
45.97
Modified Budget Current Fy
48.06
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
29.87
Modified Budget Current Fy
32.53
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
003 - RENTAL SUBSIDY PROGRAMS
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
17.78
Modified Budget Current Fy
26.86
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
66.88
Modified Budget Current Fy
67.48
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
23.09
Modified Budget Current Fy
21.26
Applicable Mmr Goals
2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
8.41
Modified Budget Current Fy
11.13
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
61.85
Modified Budget Current Fy
94.22
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
9.85
Modified Budget Current Fy
16.25
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
71.89
Modified Budget Current Fy
83.2
Applicable Mmr Goals
1a, 1b, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
237.38
Modified Budget Current Fy
352.96
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
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
556.95
Modified Budget Current Fy
628.56
Applicable Mmr Goals
2a, 4a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2022
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
014 - EMERGENCY SHELTER OPERATIONS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
43.94
Applicable Mmr Goals
1b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
201 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
317.49
Modified Budget Current Fy
351.22
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency Code: 69 • Agency: HRA
Reporting Fiscal Year
2022
Agency Code
69
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
203 - PUBLIC ASSISTANCE
Appropriation Type
Personal Services
Expenditures Previous Fy
292.5
Modified Budget Current Fy
316.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
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