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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 ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
003 - WATER SUP. & WASTEWATER COLL
Ps Otps Ind
Personal Services
Expenditures Previous Fy
210.6
Financial Plan Current Fy
204.7
Applicable Mmr Goals
1a, 1b, 2a, 3a, 5a
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
007 - CENTRAL UTILITY
Ps Otps Ind
Personal Services
Expenditures Previous Fy
76.5
Financial Plan Current Fy
79.9
Applicable Mmr Goals
1a, 4a, 4b
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency Code: 826 • Agency: DEP
Reporting Fiscal Year
2018
Agency Code
826
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Unit Of Appropriation
008 - WASTEWATER TREATMENT
Ps Otps Ind
Personal Services
Expenditures Previous Fy
197.0
Financial Plan Current Fy
187.2
Applicable Mmr Goals
2a, 3a
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
003 - COMMUNITY PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
304.5
Financial Plan Current Fy
341.9
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
004 - EXECUTIVE & ADMIN MGMT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.7
Financial Plan Current Fy
2.1
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
001 - EXECUTIVE & ADMIN MGMT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
13.0
Financial Plan Current Fy
13.8
Applicable Mmr Goals
All
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency Code: 125 • Agency: DFTA
Reporting Fiscal Year
2018
Agency Code
125
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Unit Of Appropriation
002 - COMMUNITY PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
14.3
Financial Plan Current Fy
14.7
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2018
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
200 - DEPT OF HOMELESS SERVICES-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1668.0
Financial Plan Current Fy
1665.5
Applicable Mmr Goals
All
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency Code: 071 • Agency: DHS
Reporting Fiscal Year
2018
Agency Code
071
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Of Appropriation
100 - DEPT OF HOMELESS SERVICES-PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
155.7
Financial Plan Current Fy
158.3
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2018
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
002 - OTHER THAN PERSONAL SERVICES
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
34.2
Financial Plan Current Fy
56.0
Applicable Mmr Goals
All
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency Code: 810 • Agency: DOB
Reporting Fiscal Year
2018
Agency Code
810
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Unit Of Appropriation
001 - PERSONAL SERVICES
Ps Otps Ind
Personal Services
Expenditures Previous Fy
116.1
Financial Plan Current Fy
136.9
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
003 - OPERATIONS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
172.1
Financial Plan Current Fy
171.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
004 - ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
13.9
Financial Plan Current Fy
17.7
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
001 - ADMINISTRATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
107.7
Financial Plan Current Fy
104.5
Applicable Mmr Goals
All
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency Code: 072 • Agency: DOC
Reporting Fiscal Year
2018
Agency Code
072
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Unit Of Appropriation
002 - OPERATIONS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1075.0
Financial Plan Current Fy
1155.8
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
402 - GE INSTR & SCH LEADERSHIP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
819.7
Financial Plan Current Fy
856.6
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
404 - SE INSTR & SCH LEADERSHIP -OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
4.5
Financial Plan Current Fy
5.3
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
406 - CHARTER SCHOOLS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1674.4
Financial Plan Current Fy
1947.0
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
408 - UNIVERSAL PRE-K - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
416.9
Financial Plan Current Fy
434.6
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
410 - EARLY CHILDHOOD PROGRAMS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
3.4
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
416 - SCHOOL SUPPORT ORGANIZATION OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
28.8
Financial Plan Current Fy
36.2
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
422 - CW SE INSTR & SCHL LEADERSHIP - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
18.7
Financial Plan Current Fy
23.2
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
424 - SE INSTRUCTIONAL SUPPORT - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
250.9
Financial Plan Current Fy
252.5
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
436 - SCHOOL FACILITIES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
964.7
Financial Plan Current Fy
930.9
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
438 - PUPIL TRANSPORTATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1200.5
Financial Plan Current Fy
1164.5
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
440 - SCHOOL FOOD SERVICES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
261.6
Financial Plan Current Fy
325.9
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
442 - SCHOOL SAFETY - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
345.3
Financial Plan Current Fy
367.8
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
444 - ENERGY AND LEASES - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
480.6
Financial Plan Current Fy
509.9
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
454 - CENTRAL ADMINISTRATION - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
163.2
Financial Plan Current Fy
157.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
470 - SE PRE-K CONTRACT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
706.4
Financial Plan Current Fy
841.0
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
472 - CONTRACT SCHOOLS/FOSTER/CH 683 PMTS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
807.4
Financial Plan Current Fy
707.5
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
474 - NPS & FIT PMTS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
74.8
Financial Plan Current Fy
78.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
482 - CATEGORICAL PROGRAMS - OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
724.6
Financial Plan Current Fy
616.4
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
401 - GE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
6107.5
Financial Plan Current Fy
6354.5
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
403 - SE INSTR & SCH LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1660.2
Financial Plan Current Fy
1687.4
Applicable Mmr Goals
1a, 1b, 2a, 2b, 3a, 3b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
407 - UNIVERSAL PRE-K - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
432.5
Financial Plan Current Fy
428.8
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
409 - EARLY CHILDHOOD PROGRAMS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
NA
Financial Plan Current Fy
11.6
Applicable Mmr Goals
1a, 1b, 2a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
415 - SCHOOL SUPPORT ORGANIZATION
Ps Otps Ind
Personal Services
Expenditures Previous Fy
278.4
Financial Plan Current Fy
289.9
Applicable Mmr Goals
1a, 1b, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
421 - CW SE INSTR & SCHL LEADERSHIP - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
1007.1
Financial Plan Current Fy
1047.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
423 - SE INSTRUCTIONAL SUPPORT - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
324.6
Financial Plan Current Fy
343.3
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
435 - SCHOOL FACILITIES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
221.1
Financial Plan Current Fy
196.3
Applicable Mmr Goals
1a, 2b, 4a
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
439 - SCHOOL FOOD SERVICES - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
229.0
Financial Plan Current Fy
232.1
Applicable Mmr Goals
1a, 2b
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
453 - CENTRAL ADMINISTRATION - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
191.0
Financial Plan Current Fy
208.3
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
461 - FRINGE BENEFITS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
3127.3
Financial Plan Current Fy
3253.2
Applicable Mmr Goals
All
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency Code: 040 • Agency: DOE
Reporting Fiscal Year
2018
Agency Code
040
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Unit Of Appropriation
481 - CATEGORICAL PROGRAMS - PS
Ps Otps Ind
Personal Services
Expenditures Previous Fy
986.4
Financial Plan Current Fy
1088.0
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
011 - ADMINISTRATION-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
60.5
Financial Plan Current Fy
71.8
Applicable Mmr Goals
All
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
022 - OPERATIONS-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
30.2
Financial Plan Current Fy
35.4
Applicable Mmr Goals
1b, 3a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
033 - PROPERTY-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
1.9
Financial Plan Current Fy
3.8
Applicable Mmr Goals
1a, 1b, 5a
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
044 - AUDIT-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.6
Financial Plan Current Fy
0.9
Applicable Mmr Goals
1a, 1b
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency Code: 836 • Agency: DOF
Reporting Fiscal Year
2018
Agency Code
836
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Unit Of Appropriation
055 - LEGAL-OTPS
Ps Otps Ind
Other Than Personal Services
Expenditures Previous Fy
0.1
Financial Plan Current Fy
0.1
Applicable Mmr Goals
1a, 1b, 2a
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