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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 CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
300 - Asset Management – Public Facilities
Appropriation Type
Personal Services
Expenditures Previous Fy
103.9
Modified Budget Current Fy
104.3
Applicable Mmr Goals
2a, 2b, 2c, 3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
400 - Office of Citywide Purchasing
Appropriation Type
Personal Services
Expenditures Previous Fy
10.3
Modified Budget Current Fy
11.7
Applicable Mmr Goals
3a, 4a, 4b
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
500 - Division of Real Estate Services
Appropriation Type
Personal Services
Expenditures Previous Fy
10.6
Modified Budget Current Fy
14.8
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
600 - External Publications and Retailing
Appropriation Type
Personal Services
Expenditures Previous Fy
2.2
Modified Budget Current Fy
3.0
Applicable Mmr Goals
3a
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
700 - Energy Management
Appropriation Type
Personal Services
Expenditures Previous Fy
6.2
Modified Budget Current Fy
11.3
Applicable Mmr Goals
5a, 5b, 5c
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 856 • Agency: DCAS
Reporting Fiscal Year
2024
Agency Code
856
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Unit Of Appropriation
800 - Citywide Fleet Services
Appropriation Type
Personal Services
Expenditures Previous Fy
3.8
Modified Budget Current Fy
4.1
Applicable Mmr Goals
3a, 6a, 6b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
002 - Office of the Commissioner
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
2.6
Applicable Mmr Goals
All
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
003 - Cultural Programs
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
90.8
Modified Budget Current Fy
84.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
004 - Metropolitan Museum of Art
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26.8
Modified Budget Current Fy
21.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
005 - New York Botanical Garden
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
9.4
Modified Budget Current Fy
7.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
006 - American Museum of Natural History
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
20.5
Modified Budget Current Fy
18.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
007 - The Wildlife Conservation Society
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
21.5
Modified Budget Current Fy
19.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
008 - Brooklyn Museum
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.1
Modified Budget Current Fy
9.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
009 - Brooklyn Children's Museum
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
2.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
010 - Brooklyn Botanical Garden
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
6.2
Modified Budget Current Fy
4.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
011 - Queens Botanical Garden
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.0
Modified Budget Current Fy
1.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
012 - New York Hall of Science
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.8
Modified Budget Current Fy
2.6
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
013 - Staten Island Institute of Arts and Sciences
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.4
Modified Budget Current Fy
1.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
014 - Staten Island Zoological Society
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.7
Modified Budget Current Fy
2.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
015 - Staten Island Historical Society
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.2
Modified Budget Current Fy
1.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
016 - Museum of the City of New York
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
2.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
017 - Wave Hill
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.2
Modified Budget Current Fy
2.1
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
019 - Brooklyn Academy of Music
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3.3
Modified Budget Current Fy
4.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
020 - Snug Harbor Cultural Center
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.6
Modified Budget Current Fy
2.5
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
021 - Studio Museum in Harlem
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.9
Modified Budget Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
022 - Other Cultural Institutions
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
25.4
Modified Budget Current Fy
23.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
024 - New York Shakespeare Festival
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.3
Modified Budget Current Fy
1.2
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency Code: 126 • Agency: DCLA
Reporting Fiscal Year
2024
Agency Code
126
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Unit Of Appropriation
001 - Office of the Commissioner
Appropriation Type
Personal Services
Expenditures Previous Fy
5.7
Modified Budget Current Fy
6.3
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
11.4
Modified Budget Current Fy
18.8
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - Geographic Systems
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.3
Applicable Mmr Goals
2a
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
25.7
Modified Budget Current Fy
30.7
Applicable Mmr Goals
All
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency Code: 030 • Agency: DCP
Reporting Fiscal Year
2024
Agency Code
030
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - Geographic Systems
Appropriation Type
Personal Services
Expenditures Previous Fy
2.4
Modified Budget Current Fy
2.4
Applicable Mmr Goals
2a
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2024
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
003 - Other than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
35.7
Modified Budget Current Fy
33.5
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2024
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
001 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
15.8
Modified Budget Current Fy
16.6
Applicable Mmr Goals
All
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 866 • Agency: DCWP
Reporting Fiscal Year
2024
Agency Code
866
Agency
DCWP
Agency Name
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Unit Of Appropriation
002 - Licensing and Enforcement
Appropriation Type
Personal Services
Expenditures Previous Fy
16.4
Modified Budget Current Fy
17.5
Applicable Mmr Goals
1b, 1c, 2a, 2b, 4a
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2024
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
113.2
Modified Budget Current Fy
63.9
Applicable Mmr Goals
All
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency Code: 850 • Agency: DDC
Reporting Fiscal Year
2024
Agency Code
850
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
115.2
Modified Budget Current Fy
117.5
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
004 - Utility
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
779.1
Modified Budget Current Fy
841.5
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
005 - Environmental Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
71.7
Modified Budget Current Fy
60.4
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
006 - Executive and Support
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
68.6
Modified Budget Current Fy
83.3
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
001 - Executive and Support
Appropriation Type
Personal Services
Expenditures Previous Fy
45.6
Modified Budget Current Fy
59.6
Applicable Mmr Goals
All
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
002 - Environmental Management
Appropriation Type
Personal Services
Expenditures Previous Fy
28.4
Modified Budget Current Fy
28.1
Applicable Mmr Goals
5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
003 - Water Supply and Wastewater Collection
Appropriation Type
Personal Services
Expenditures Previous Fy
235.7
Modified Budget Current Fy
267.6
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
007 - Central Utility
Appropriation Type
Personal Services
Expenditures Previous Fy
90.5
Modified Budget Current Fy
94.1
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2024
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
008 - Wastewater Treatment
Appropriation Type
Personal Services
Expenditures Previous Fy
216.3
Modified Budget Current Fy
242.9
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - Out-of-Home Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
364.2
Modified Budget Current Fy
368.0
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - Executive and Administrative Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.9
Modified Budget Current Fy
5.2
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
005 - In-Home Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
108.5
Modified Budget Current Fy
108.5
Applicable Mmr Goals
2a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - Executive and Administrative Management
Appropriation Type
Personal Services
Expenditures Previous Fy
15.9
Modified Budget Current Fy
18.5
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2024
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - Community Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
10.0
Modified Budget Current Fy
12.3
Applicable Mmr Goals
All
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