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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 EDUCATION
Reporting Fiscal Year: 2024 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2024
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - Categorical Programs
Appropriation Type
Personal Services
Expenditures Previous Fy
1299.3
Modified Budget Current Fy
1196.4
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
102.8
Modified Budget Current Fy
102.7
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
40.8
Modified Budget Current Fy
45.0
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - Property
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
4.6
Modified Budget Current Fy
5.7
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - Audit
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.3
Modified Budget Current Fy
0.7
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - Legal
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.2
Modified Budget Current Fy
0.5
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
077 - Parking Violations Bureau
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.9
Modified Budget Current Fy
0.8
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
099 - City Sheriff
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
17.9
Modified Budget Current Fy
22.6
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
001 - Administration and Planning
Appropriation Type
Personal Services
Expenditures Previous Fy
46.8
Modified Budget Current Fy
50.2
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
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
22.9
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
003 - Property
Appropriation Type
Personal Services
Expenditures Previous Fy
27.5
Modified Budget Current Fy
29.9
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
004 - Audit
Appropriation Type
Personal Services
Expenditures Previous Fy
30.1
Modified Budget Current Fy
30.8
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
005 - Legal
Appropriation Type
Personal Services
Expenditures Previous Fy
5.5
Modified Budget Current Fy
6.5
Applicable Mmr Goals
1a, 1b, 2a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
007 - Parking Violations Bureau
Appropriation Type
Personal Services
Expenditures Previous Fy
9.9
Modified Budget Current Fy
9.6
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2024
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
009 - City Sheriff
Appropriation Type
Personal Services
Expenditures Previous Fy
24.2
Modified Budget Current Fy
26.9
Applicable Mmr Goals
1a, 2a, 6a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
111 - Health Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
157.3
Modified Budget Current Fy
187.8
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
112 - Disease Control
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
461.6
Modified Budget Current Fy
494.0
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
113 - Family and Child Health
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
99.0
Modified Budget Current Fy
128.4
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
114 - Environmental Health Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
39.0
Modified Budget Current Fy
46.8
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
115 - Early Intervention
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
273.1
Modified Budget Current Fy
312.1
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
116 - Office of Chief Medical Examiner
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.3
Modified Budget Current Fy
30.7
Applicable Mmr Goals
Refer to table in OCME chapter
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
116 - Office of the Chief Medical Examiner (Other Than Personal Services)
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.3
Modified Budget Current Fy
30.7
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
117 - Center for Health Equity & Community Wellness
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
88.4
Modified Budget Current Fy
93.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
118 - Mental Hygiene Management Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
54.5
Modified Budget Current Fy
66.7
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
119 - Epidemiology
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5.0
Modified Budget Current Fy
10.7
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
120 - Mental Health Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
427.3
Modified Budget Current Fy
539.8
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
121 - Developmental Disability
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
8.6
Modified Budget Current Fy
9.3
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
122 - Alcohol & Drug Use Prevention, Care, Treatment
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
128.3
Modified Budget Current Fy
143.0
Applicable Mmr Goals
4a
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
101 - Health Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
70.2
Modified Budget Current Fy
68.9
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
102 - Disease Control
Appropriation Type
Personal Services
Expenditures Previous Fy
119.6
Modified Budget Current Fy
134.3
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
103 - Family and Child Health
Appropriation Type
Personal Services
Expenditures Previous Fy
122.4
Modified Budget Current Fy
140.6
Applicable Mmr Goals
1b, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
104 - Environmental Health Services
Appropriation Type
Personal Services
Expenditures Previous Fy
79.7
Modified Budget Current Fy
84.1
Applicable Mmr Goals
2b, 3a, 3b, 3c
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
105 - Early Intervention
Appropriation Type
Personal Services
Expenditures Previous Fy
14.3
Modified Budget Current Fy
19.4
Applicable Mmr Goals
4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - Office of Chief Medical Examiner
Appropriation Type
Personal Services
Expenditures Previous Fy
77.2
Modified Budget Current Fy
78.6
Applicable Mmr Goals
Refer to table in OCME chapter
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
106 - Office of the Chief Medical Examiner (Personal Services)
Appropriation Type
Personal Services
Expenditures Previous Fy
77.2
Modified Budget Current Fy
78.6
Applicable Mmr Goals
All
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
107 - Center for Health Equity & Community Wellness
Appropriation Type
Personal Services
Expenditures Previous Fy
25.1
Modified Budget Current Fy
26.3
Applicable Mmr Goals
2a, 2b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
108 - Mental Hygiene Management Services
Appropriation Type
Personal Services
Expenditures Previous Fy
44.0
Modified Budget Current Fy
53.1
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency Code: 816 • Agency: DOHMH
Reporting Fiscal Year
2024
Agency Code
816
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Of Appropriation
109 - Epidemiology
Appropriation Type
Personal Services
Expenditures Previous Fy
18.4
Modified Budget Current Fy
19.2
Applicable Mmr Goals
2a, 2b, 5a
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
002 - Other Than Personal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
22.7
Modified Budget Current Fy
29.7
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
004 - Inspector General
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.4
Modified Budget Current Fy
1.0
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
20.3
Modified Budget Current Fy
21.7
Applicable Mmr Goals
All
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency Code: 032 • Agency: DOI
Reporting Fiscal Year
2024
Agency Code
032
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - Inspector General
Appropriation Type
Personal Services
Expenditures Previous Fy
4.3
Modified Budget Current Fy
6.7
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
003 - Probation Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
43.1
Modified Budget Current Fy
46.6
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
004 - Executive Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.0
Modified Budget Current Fy
0.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
001 - Executive Management
Appropriation Type
Personal Services
Expenditures Previous Fy
10.1
Modified Budget Current Fy
12.1
Applicable Mmr Goals
All
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency Code: 781 • Agency: DOP
Reporting Fiscal Year
2024
Agency Code
781
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Unit Of Appropriation
002 - Probation Services
Appropriation Type
Personal Services
Expenditures Previous Fy
62.1
Modified Budget Current Fy
59.4
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2024
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
9.8
Modified Budget Current Fy
10.5
Applicable Mmr Goals
All
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 860 • Agency: DORIS
Reporting Fiscal Year
2024
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
4.4
Modified Budget Current Fy
4.7
Applicable Mmr Goals
All
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
007 - Bureau of Bridges
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
27.2
Modified Budget Current Fy
36.1
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2024
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
011 - Executive and Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
105.1
Modified Budget Current Fy
102.0
Applicable Mmr Goals
All
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