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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: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
61.1
Modified Budget Current Fy
68.6
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
118.4
Modified Budget Current Fy
155.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
120.5
Modified Budget Current Fy
133.7
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
73.1
Modified Budget Current Fy
86.4
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
14.6
Modified Budget Current Fy
18.4
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
71.5
Modified Budget Current Fy
76
Applicable Mmr Goals
Refer to table in OCME chapter
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: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
20.1
Modified Budget Current Fy
28
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - MENTAL HYGIENE MANAGEMENT SERVICES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
43.5
Modified Budget Current Fy
54.8
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - EPIDEMIOLOGY - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
16.9
Modified Budget Current Fy
18.9
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - HEALTH ADMINISTRATION - OTPS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
147.2
Modified Budget Current Fy
175.7
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
888.7
Modified Budget Current Fy
842.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
73.8
Modified Budget Current Fy
116.8
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
33.8
Modified Budget Current Fy
44.9
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
266.4
Modified Budget Current Fy
289.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
36.5
Modified Budget Current Fy
24.7
Applicable Mmr Goals
Refer to table in OCME chapter
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: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
104.7
Modified Budget Current Fy
99.2
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
44.6
Modified Budget Current Fy
79.1
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
8.5
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
352.6
Modified Budget Current Fy
482.9
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
Modified Budget Current Fy
12.2
Applicable Mmr Goals
*
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2023
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
111.5
Modified Budget Current Fy
143.3
Applicable Mmr Goals
4a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2023
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
PERSONAL SERVICES
Expenditures Previous Fy
22.2
Modified Budget Current Fy
20.5
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2023
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
4.7
Modified Budget Current Fy
4.9
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2023
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
22.6
Modified Budget Current Fy
28.2
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2023
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
0.4
Modified Budget Current Fy
0.5
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
82.9
Modified Budget Current Fy
85.7
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
17
Modified Budget Current Fy
15.9
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
18.2
Modified Budget Current Fy
18.9
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
7.4
Modified Budget Current Fy
8.9
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
18.7
Modified Budget Current Fy
19.9
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: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
17.1
Modified Budget Current Fy
15.4
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
456.7
Modified Budget Current Fy
427.7
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
45
Modified Budget Current Fy
50.3
Applicable Mmr Goals
All
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
81
Modified Budget Current Fy
82.8
Applicable Mmr Goals
1a, 1b, 1c
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
26.1
Modified Budget Current Fy
29
Applicable Mmr Goals
*
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
52.6
Modified Budget Current Fy
45.4
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: 2023 • Agency Code: 858 • Agency: OTI
Reporting Fiscal Year
2023
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
101.8
Modified Budget Current Fy
123.6
Applicable Mmr Goals
*
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - EXECUTIVE MANAGEMENT
Appropriation Type
Personal Services
Expenditures Previous Fy
9.7
Modified Budget Current Fy
10.9
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - PROBATION SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
62.5
Modified Budget Current Fy
63.3
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
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
40.8
Modified Budget Current Fy
51.4
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2023
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
Modified Budget Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2023
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
4.2
Modified Budget Current Fy
4.8
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2023 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2023
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
8.2
Modified Budget Current Fy
11.6
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
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
71.4
Modified Budget Current Fy
74.3
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
002 - HIGHWAY OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
207.9
Modified Budget Current Fy
213.7
Applicable Mmr Goals
1b, 2a, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
003 - TRANSIT OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
67.6
Modified Budget Current Fy
88.4
Applicable Mmr Goals
2a, 2b, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
004 - TRAFFIC OPERATIONS
Appropriation Type
Personal Services
Expenditures Previous Fy
121.7
Modified Budget Current Fy
142.6
Applicable Mmr Goals
1b, 1c, 3a, 4a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Appropriation Type
Personal Services
Expenditures Previous Fy
77.2
Modified Budget Current Fy
80.4
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
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
25.8
Modified Budget Current Fy
36.9
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2023
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
98.9
Modified Budget Current Fy
92.7
Applicable Mmr Goals
All
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