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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 BUILDINGS
Reporting Fiscal Year: 2023 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2023
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
134.4
Modified Budget Current Fy
140.8
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2023 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2023
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
62.1
Modified Budget Current Fy
51.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2023
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Appropriation Type
Personal Services
Expenditures Previous Fy
110.6
Modified Budget Current Fy
114
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2023
Agency Code
72
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
1063.6
Modified Budget Current Fy
1017.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2023
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
202.1
Modified Budget Current Fy
199.1
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency Code: 72 • Agency: DOC
Reporting Fiscal Year
2023
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
15.6
Modified Budget Current Fy
27.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
7215.4
Modified Budget Current Fy
7012
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
2158.4
Modified Budget Current Fy
2377.7
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
747.5
Modified Budget Current Fy
763
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
71
Modified Budget Current Fy
54
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - SCHOOL SUPPORT ORGANIZATION
Appropriation Type
Personal Services
Expenditures Previous Fy
312
Modified Budget Current Fy
265.4
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
1311.2
Modified Budget Current Fy
1317.5
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
388.5
Modified Budget Current Fy
421
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - SCHOOL FACILITIES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
172.9
Modified Budget Current Fy
172.9
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
220.4
Modified Budget Current Fy
258.1
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - CENTRAL ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
243.7
Modified Budget Current Fy
235.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - FRINGE BENEFITS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
3656.2
Modified Budget Current Fy
3567.1
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - CATEGORICAL PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1353.7
Modified Budget Current Fy
1267.6
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
942.8
Modified Budget Current Fy
863.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
8.1
Modified Budget Current Fy
9.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
2749
Modified Budget Current Fy
2958
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
820.7
Modified Budget Current Fy
912.8
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
506.6
Modified Budget Current Fy
518
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
15
Modified Budget Current Fy
24.7
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
23.8
Modified Budget Current Fy
35.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
229.4
Modified Budget Current Fy
303.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
1294.1
Modified Budget Current Fy
1179.5
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
1752.9
Modified Budget Current Fy
1715.2
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
233.2
Modified Budget Current Fy
295.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
351.7
Modified Budget Current Fy
356.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
751.9
Modified Budget Current Fy
761.7
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
154.6
Modified Budget Current Fy
153.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
693.5
Modified Budget Current Fy
829.7
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
1309.4
Modified Budget Current Fy
1175.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
79.4
Modified Budget Current Fy
92.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2023
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
1791.5
Modified Budget Current Fy
1481.6
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - ADMINISTRATION & PLANNING
Appropriation Type
Personal Services
Expenditures Previous Fy
46.2
Modified Budget Current Fy
47.8
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
002 - OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
20.6
Modified Budget Current Fy
20.9
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - PROPERTY
Appropriation Type
Personal Services
Expenditures Previous Fy
28.7
Modified Budget Current Fy
28.2
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - AUDIT
Appropriation Type
Personal Services
Expenditures Previous Fy
30.2
Modified Budget Current Fy
31.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - LEGAL
Appropriation Type
Personal Services
Expenditures Previous Fy
5.7
Modified Budget Current Fy
6
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - PARKING VIOLATIONS BUREAU
Appropriation Type
Personal Services
Expenditures Previous Fy
9.1
Modified Budget Current Fy
9.9
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - CITY SHERIFF
Appropriation Type
Personal Services
Expenditures Previous Fy
24.3
Modified Budget Current Fy
26.1
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
81.4
Modified Budget Current Fy
105.6
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
40.1
Modified Budget Current Fy
41.6
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
4.8
Modified Budget Current Fy
6.3
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
0.2
Modified Budget Current Fy
0.4
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
0.1
Modified Budget Current Fy
0.4
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
0.7
Modified Budget Current Fy
0.8
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2023
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
9.2
Modified Budget Current Fy
18.8
Applicable Mmr Goals
1a, 2a, 6a
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