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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
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2016
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
51.39
Modified Budget Current Fy
61.72
Applicable Mmr Goals
NA
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency Code: 3 • Agency: BOE
Reporting Fiscal Year
2016
Agency Code
3
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
55.36
Modified Budget Current Fy
78.53
Applicable Mmr Goals
NA
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2016 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2016
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
11.6
Modified Budget Current Fy
6.25
Applicable Mmr Goals
NA
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2016 • Agency Code: 17 • Agency: NYCEM
Reporting Fiscal Year
2016
Agency Code
17
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
23.44
Modified Budget Current Fy
9.78
Applicable Mmr Goals
NA
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2016
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
111.06
Modified Budget Current Fy
125.7
Applicable Mmr Goals
NA
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency Code: 25 • Agency: LAW
Reporting Fiscal Year
2016
Agency Code
25
Agency
LAW
Agency Name
LAW DEPARTMENT
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
64.53
Modified Budget Current Fy
60.88
Applicable Mmr Goals
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2016
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
19.22
Modified Budget Current Fy
22.97
Applicable Mmr Goals
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2016
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
003 - GEOGRAPHIC SYSTEMS
Appropriation Type
Personal Services
Expenditures Previous Fy
1.96
Modified Budget Current Fy
2.23
Applicable Mmr Goals
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2016
Agency Code
30
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
3.26
Modified Budget Current Fy
12.62
Applicable Mmr Goals
NA
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency Code: 30 • Agency: DCP
Reporting Fiscal Year
2016
Agency Code
30
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Of Appropriation
004 - GEOGRAPHIC SYSTEMS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
0.28
Modified Budget Current Fy
0.3
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2016
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
001 - PERSONAL SERVICES
Appropriation Type
Personal Services
Expenditures Previous Fy
16.87
Modified Budget Current Fy
19.09
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2016
Agency Code
32
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Of Appropriation
003 - INSPECTOR GENERAL-PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2.44
Modified Budget Current Fy
4.39
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2016
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
14.5
Modified Budget Current Fy
6.74
Applicable Mmr Goals
NA
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency Code: 32 • Agency: DOI
Reporting Fiscal Year
2016
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
1.18
Modified Budget Current Fy
0.77
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY - RESEARCH
Reporting Fiscal Year: 2016 • Agency Code: 35 • Agency: NYPL
Reporting Fiscal Year
2016
Agency Code
35
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY - RESEARCH
Unit Of Appropriation
001 - LUMP SUM APPROPRIATION
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
24.27
Modified Budget Current Fy
26.84
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2016 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2016
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
003 - LUMP SUM-BORO OF MANHATTAN
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
26.15
Modified Budget Current Fy
26.36
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2016 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2016
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
004 - LUMP SUM- BORO OF BRONX
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
24.49
Modified Budget Current Fy
24.61
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2016 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2016
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
005 - LUMP SUM-BORO OF STATEN ISL
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
10.22
Modified Budget Current Fy
10.26
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2016 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2016
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
006 - SYSTEMWIDE SERVICES
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
57.96
Modified Budget Current Fy
69.65
Applicable Mmr Goals
NA
NEW YORK PUBLIC LIBRARY
Reporting Fiscal Year: 2016 • Agency Code: 37 • Agency: NYPL
Reporting Fiscal Year
2016
Agency Code
37
Agency
NYPL
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Of Appropriation
007 - CONSULTANT & ADVISORY SVCS
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
1.36
Modified Budget Current Fy
1.36
Applicable Mmr Goals
NA
BROOKLYN PUBLIC LIBRARY
Reporting Fiscal Year: 2016 • Agency Code: 38 • Agency: BPL
Reporting Fiscal Year
2016
Agency Code
38
Agency
BPL
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
91.56
Modified Budget Current Fy
98.7
Applicable Mmr Goals
NA
QUEENS BOROUGH PUBLIC LIBRARY
Reporting Fiscal Year: 2016 • Agency Code: 39 • Agency: QPL
Reporting Fiscal Year
2016
Agency Code
39
Agency
QPL
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Of Appropriation
001 - LUMP SUM
Appropriation Type
Other Than Personal Services
Expenditures Previous Fy
90.33
Modified Budget Current Fy
99.95
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
5713.49
Modified Budget Current Fy
5,844.62
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
1387.74
Modified Budget Current Fy
1,404.54
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
0
Modified Budget Current Fy
385.51
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - SCHOOL SUPPORT ORGANIZATION
Appropriation Type
Personal Services
Expenditures Previous Fy
231.35
Modified Budget Current Fy
258.5
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
875.99
Modified Budget Current Fy
956.17
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
252.46
Modified Budget Current Fy
276.85
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - SCHOOL FACILITIES - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
433.94
Modified Budget Current Fy
445.02
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
214.7
Modified Budget Current Fy
211.67
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - CENTRAL ADMINISTRATION - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
163.95
Modified Budget Current Fy
174.55
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - FRINGE BENEFITS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
2876.58
Modified Budget Current Fy
3,043.66
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
Agency Code
40
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - CATEGORICAL PROGRAMS - PS
Appropriation Type
Personal Services
Expenditures Previous Fy
1242.41
Modified Budget Current Fy
1,011.70
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
660.05
Modified Budget Current Fy
761.53
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
4.18
Modified Budget Current Fy
3.98
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
1308.88
Modified Budget Current Fy
1,476.59
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
0
Modified Budget Current Fy
423.37
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
39.74
Modified Budget Current Fy
27.68
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
20.44
Modified Budget Current Fy
20.98
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
230.72
Modified Budget Current Fy
230.04
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
436.29
Modified Budget Current Fy
305.15
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
1143.84
Modified Budget Current Fy
1,146.46
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
231.62
Modified Budget Current Fy
274.32
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
330.58
Modified Budget Current Fy
335.71
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
468.1
Modified Budget Current Fy
498.07
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
171.36
Modified Budget Current Fy
164.38
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
844.4
Modified Budget Current Fy
909.86
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
641.61
Modified Budget Current Fy
652.5
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
65.09
Modified Budget Current Fy
66.69
Applicable Mmr Goals
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency Code: 40 • Agency: DOE
Reporting Fiscal Year
2016
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
1009.86
Modified Budget Current Fy
599.64
Applicable Mmr Goals
NA
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