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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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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
012 - Highway Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
153.8
Modified Budget Current Fy
149.3
Applicable Mmr Goals
1b, 2a, 3a, 4a
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
013 - Transit Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
54.6
Modified Budget Current Fy
48.9
Applicable Mmr Goals
2a, 2b, 3a, 4a
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
014 - Traffic Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
467.4
Modified Budget Current Fy
480.4
Applicable Mmr Goals
1b, 1c, 3a, 4a
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
001 - Exec. Admin. and Planning Management
Appropriation Type
Personal Services
Expenditures Previous Fy
73.2
Modified Budget Current Fy
78.2
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
002 - Highway Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
219.0
Modified Budget Current Fy
229.6
Applicable Mmr Goals
1b, 2a, 3a, 4a
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
003 - Transit Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
66.8
Modified Budget Current Fy
95.6
Applicable Mmr Goals
2a, 2b, 3a, 4a
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
004 - Traffic Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
136.6
Modified Budget Current Fy
142.1
Applicable Mmr Goals
1b, 1c, 3a, 4a
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
006 - Bureau of Bridges
Appropriation Type
Personal Services
Expenditures Previous Fy
81.5
Modified Budget Current Fy
83.3
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - Maintenance and Operations
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
110.4
Modified Budget Current Fy
136.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - Executive Management and Administrative Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
27.3
Modified Budget Current Fy
26.6
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - Recreation Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
2.3
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - Design and Engineering
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
2.1
Modified Budget Current Fy
3.0
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - Executive Management and Administrative Services
Appropriation Type
Personal Services
Expenditures Previous Fy
9.2
Modified Budget Current Fy
10.6
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - Maintenance and Operations
Appropriation Type
Personal Services
Expenditures Previous Fy
379.5
Modified Budget Current Fy
373.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - Design and Engineering
Appropriation Type
Personal Services
Expenditures Previous Fy
51.0
Modified Budget Current Fy
52.9
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2024
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
32.7
Modified Budget Current Fy
34.9
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - Executive and Administrative
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
134.2
Modified Budget Current Fy
130.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - Cleaning and Collection
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
46.2
Modified Budget Current Fy
27.7
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - Waste Disposal
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
527.8
Modified Budget Current Fy
564.7
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - Building Management
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
6.8
Modified Budget Current Fy
5.7
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - Motor Equipment
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
28.3
Modified Budget Current Fy
28.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - Snow Budget
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
32.7
Modified Budget Current Fy
32.0
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - Executive Administrative
Appropriation Type
Personal Services
Expenditures Previous Fy
81.3
Modified Budget Current Fy
96.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - Cleaning and Collection
Appropriation Type
Personal Services
Expenditures Previous Fy
899.6
Modified Budget Current Fy
893.7
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - Waste Disposal
Appropriation Type
Personal Services
Expenditures Previous Fy
42.3
Modified Budget Current Fy
41.2
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - Building Management
Appropriation Type
Personal Services
Expenditures Previous Fy
32.4
Modified Budget Current Fy
33.1
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - Bureau of Motor Equipment
Appropriation Type
Personal Services
Expenditures Previous Fy
70.7
Modified Budget Current Fy
76.5
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2024
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - Snow Budget
Appropriation Type
Personal Services
Expenditures Previous Fy
17.0
Modified Budget Current Fy
40.8
Applicable Mmr Goals
4a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
101 - Administration
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
361.9
Modified Budget Current Fy
437.9
Applicable Mmr Goals
All
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
103 - Public Assistance
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
3105.0
Modified Budget Current Fy
3849.1
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
104 - Medical Assistance
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
5968.6
Modified Budget Current Fy
6364.9
Applicable Mmr Goals
1c, 2b, 4a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
105 - Adult Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
424.4
Modified Budget Current Fy
439.4
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
107 - Legal Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
237.9
Modified Budget Current Fy
268.2
Applicable Mmr Goals
All
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
108 - Home Energy Assistance
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
82.4
Modified Budget Current Fy
64.0
Applicable Mmr Goals
1a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
109 - Child Support Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
18.5
Modified Budget Current Fy
27.3
Applicable Mmr Goals
2c
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
110 - Emergency Food
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
60.7
Modified Budget Current Fy
56.5
Applicable Mmr Goals
1b
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
111 - Fair Fares
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
85.0
Applicable Mmr Goals
2d
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
112 - Domestic Violence Services
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
47.4
Applicable Mmr Goals
3b
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
201 - Administration
Appropriation Type
Personal Services
Expenditures Previous Fy
326.2
Modified Budget Current Fy
336.8
Applicable Mmr Goals
All
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
203 - Public Assistance
Appropriation Type
Personal Services
Expenditures Previous Fy
320.0
Modified Budget Current Fy
347.9
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
204 - Medical Assistance
Appropriation Type
Personal Services
Expenditures Previous Fy
69.7
Modified Budget Current Fy
100.6
Applicable Mmr Goals
1c, 2b, 4a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
205 - Adult Services
Appropriation Type
Personal Services
Expenditures Previous Fy
117.1
Modified Budget Current Fy
115.0
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
207 - Legal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
2.3
Modified Budget Current Fy
3.5
Applicable Mmr Goals
All
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
208 - Home Energy Assistance
Appropriation Type
Personal Services
Expenditures Previous Fy
0.9
Modified Budget Current Fy
1.3
Applicable Mmr Goals
1a
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
209 - Child Support Services
Appropriation Type
Personal Services
Expenditures Previous Fy
31.2
Modified Budget Current Fy
36.7
Applicable Mmr Goals
2c
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
211- Fair Fares
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
0.6
Applicable Mmr Goals
2d
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF SOCIAL SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 069 • Agency: DSS/HRA
Reporting Fiscal Year
2024
Agency Code
069
Agency
DSS/HRA
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Of Appropriation
212 - Domestic Violence Services
Appropriation Type
Personal Services
Expenditures Previous Fy
NA
Modified Budget Current Fy
15.3
Applicable Mmr Goals
3b
Notes
This UA originated in Fiscal 2024.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2024
Agency Code
063
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
2.0
Modified Budget Current Fy
2.1
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2024 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2024
Agency Code
063
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - Personal Services
Appropriation Type
Personal Services
Expenditures Previous Fy
3.5
Modified Budget Current Fy
4.0
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2024
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - Community Development
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
152.4
Modified Budget Current Fy
111.6
Applicable Mmr Goals
1a, 4a, 4b, 4c
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