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Preliminary Mayor's Management Report Spending and Budget

Contains Spending and Budget information for City agencies, as reported in the Preliminary Mayoral Management Report (PMMR).

City Government Mayor's Office of Operations (OPS) Dataset w4ne-9ea9 10 fields
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Showing 50 real records
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency Code: 841 • Agency: DOT
Reporting Fiscal Year
2018
Agency Code
841
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Of Appropriation
006 - BUREAU OF BRIDGES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
73.5
Financial Plan Current Fy
77.0
Applicable Mmr Goals
1a, 5a
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
006 - MAINT & OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
106.7
Financial Plan Current Fy
132.8
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
007 - EXEC MGT/ADMIN SVCS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
22.7
Financial Plan Current Fy
25.9
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
009 - RECREATION SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.5
Financial Plan Current Fy
1.7
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
010 - DESIGN & ENGINEERING-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.9
Financial Plan Current Fy
2.8
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
001 - EXEC MGMT & ADMIN
Ps Otps Ind
Personal Services
Expenditures Previous Fy
8.3
Financial Plan Current Fy
8.6
Applicable Mmr Goals
All
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
002 - MAINTENANCE & OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
316.9
Financial Plan Current Fy
319.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a, 4a, 4b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
003 - DESIGN & ENGINEERING
Ps Otps Ind
Personal Services
Expenditures Previous Fy
45.6
Financial Plan Current Fy
48.0
Applicable Mmr Goals
2c, 3a, 3b
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency Code: 846 • Agency: DPR
Reporting Fiscal Year
2018
Agency Code
846
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Of Appropriation
004 - RECREATION SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
26.0
Financial Plan Current Fy
25.3
Applicable Mmr Goals
4a, 4b
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
106 - EXEC & ADMINISTRATIVE-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
97.7
Financial Plan Current Fy
103.7
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
109 - CLEANING & COLLECTION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
34.5
Financial Plan Current Fy
41.6
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
110 - WASTE DISPOSAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
439.2
Financial Plan Current Fy
495.9
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
111 - BUILDING MANAGEMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.1
Financial Plan Current Fy
5.2
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
112 - MOTOR EQUIPMENT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
29.5
Financial Plan Current Fy
24.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
113 - SNOW-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
40.0
Financial Plan Current Fy
36.2
Applicable Mmr Goals
4a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
101 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
82.9
Financial Plan Current Fy
70.2
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
102 - CLEANING & COLLECTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
699.9
Financial Plan Current Fy
736.5
Applicable Mmr Goals
1a, 1b, 2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
103 - WASTE DISPOSAL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
21.3
Financial Plan Current Fy
33.5
Applicable Mmr Goals
2a, 3a
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
104 - BUILDING MANAGEMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
24.6
Financial Plan Current Fy
25.5
Applicable Mmr Goals
NA
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
105 - BUREAU OF MOTOR EQUIP
Ps Otps Ind
Personal Services
Expenditures Previous Fy
69.6
Financial Plan Current Fy
69.4
Applicable Mmr Goals
All
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency Code: 827 • Agency: DSNY
Reporting Fiscal Year
2018
Agency Code
827
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Unit Of Appropriation
107 - SNOW BUDGET-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
57.9
Financial Plan Current Fy
47.9
Applicable Mmr Goals
4a
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2018
Agency Code
063
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.2
Financial Plan Current Fy
1.1
Applicable Mmr Goals
All
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 063 • Agency: DVS
Reporting Fiscal Year
2018
Agency Code
063
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
2.2
Financial Plan Current Fy
3.4
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
005 - COMMUNITY DEVELOPMENT OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
71.2
Financial Plan Current Fy
79.8
Applicable Mmr Goals
3a, 3b, 3c
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
312 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
608.2
Financial Plan Current Fy
716.6
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
002 - EXECUTIVE AND ADMINISTRATIVE MGMT PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
18.2
Financial Plan Current Fy
15.2
Applicable Mmr Goals
All
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 260 • Agency: DYCD
Reporting Fiscal Year
2018
Agency Code
260
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Unit Of Appropriation
311 - PROGRAM SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
21.7
Financial Plan Current Fy
24.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
005 - EXECUTIVE ADMIN-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
168.4
Financial Plan Current Fy
190.3
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
006 - FIRE EXTING & RESP-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
31.2
Financial Plan Current Fy
42.7
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
007 - FIRE INVESTIGATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.2
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
008 - FIRE PREVENTION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.4
Financial Plan Current Fy
2.5
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
010 - EMERGENCY MEDICAL SERV-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.9
Financial Plan Current Fy
33.6
Applicable Mmr Goals
2a
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
001 - EXECUTIVE ADMINISTRATIVE
Ps Otps Ind
Personal Services
Expenditures Previous Fy
104.9
Financial Plan Current Fy
123.0
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
002 - FIRE EXTING AND EMERG RESP
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1355.4
Financial Plan Current Fy
1354.1
Applicable Mmr Goals
All
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
003 - FIRE INVESTIGATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
22.8
Financial Plan Current Fy
20.9
Applicable Mmr Goals
1a
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
004 - FIRE PREVENTION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
43.6
Financial Plan Current Fy
40.7
Applicable Mmr Goals
1a, 1c
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency Code: 057 • Agency: FDNY
Reporting Fiscal Year
2018
Agency Code
057
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Unit Of Appropriation
009 - EMERGENCY MEDICAL SERVICES-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
278.8
Financial Plan Current Fy
282.0
Applicable Mmr Goals
2a
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
008 - OFFICE OF ADMINISTRATION OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.8
Financial Plan Current Fy
11.2
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
009 - OFFICE OF DEVELOPMENT OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
781.9
Financial Plan Current Fy
1026.1
Applicable Mmr Goals
1b, 2a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
010 - HOUSING MANAGEMENT AND SALES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
9.0
Financial Plan Current Fy
16.0
Applicable Mmr Goals
1a, 1b, 2a, 3a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
011 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
65.6
Financial Plan Current Fy
98.3
Applicable Mmr Goals
1a, 1b, 2a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
001 - OFFICE OF ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
37.6
Financial Plan Current Fy
43.4
Applicable Mmr Goals
All
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
002 - OFFICE OF DEVELOPMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
27.3
Financial Plan Current Fy
33.4
Applicable Mmr Goals
2a, 3a, 4a, 4b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
004 - OFFICE OF HOUSING PRESERVATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
58.2
Financial Plan Current Fy
62.9
Applicable Mmr Goals
1a, 1b
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency Code: 806 • Agency: HPD
Reporting Fiscal Year
2018
Agency Code
806
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Of Appropriation
006 - HOUSING MAINTENANCE AND SALES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
37.2
Financial Plan Current Fy
39.4
Applicable Mmr Goals
2a, 3a, 4a, 4b
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
101 - ADMINISTRATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
262.7
Financial Plan Current Fy
280.1
Applicable Mmr Goals
All
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
103 - PUBLIC ASSISTANCE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
2125.5
Financial Plan Current Fy
2344.9
Applicable Mmr Goals
1a, 1b, 2a, 2b, 2c, 3a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
104 - MEDICAL ASSISTANCE - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
5938.9
Financial Plan Current Fy
5939.7
Applicable Mmr Goals
1c, 2b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
105 - ADULT SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
338.6
Financial Plan Current Fy
374.1
Applicable Mmr Goals
1c, 2a, 2b, 2c, 3a, 3b, 4a
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency Code: 069 • Agency: HRA
Reporting Fiscal Year
2018
Agency Code
069
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Unit Of Appropriation
107 - LEGAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
100.1
Financial Plan Current Fy
124.8
Applicable Mmr Goals
All
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