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Mayor's Management Report Agency Resources

Includes NYC agency resources from the Mayor's Management Report (MMR), such as expenditures (includes all funds), personnel, revenue and paid overtime. This data is an overview of the financial and workforce resources used by an agency and the planned resources available to the agency in a given reporting fiscal year or future fiscal years.
The MMR, archived reports, and additional information is available at: https://www1.nyc.gov/site/operations/performance/mmr.page and https://dmmr.nyc.gov/

City Government Mayor's Office of Operations (OPS) Dataset 4qmi-txnk 9 fields
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Dataset fields
Showing 50 real records
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2017
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2017
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$147.40
Current Fy Authorized Budget
$542.90
Next Fy Authorized Budget
$371.50
5yr Trend
Down
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$41.30
Current Fy Authorized Budget
$47.10
Next Fy Authorized Budget
$49.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$2.90
Current Fy Authorized Budget
$2.00
Next Fy Authorized Budget
$2.00
5yr Trend
Down
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Current Fy Projected Actual
333
Current Fy Authorized Budget
387
Next Fy Authorized Budget
384
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$32
Current Fy Authorized Budget
$32
Next Fy Authorized Budget
$32
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$729.20
Current Fy Authorized Budget
$641.10
Next Fy Authorized Budget
$351.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$106
Current Fy Authorized Budget
$150
Next Fy Authorized Budget
$150
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,396
Current Fy Authorized Budget
1,604
Next Fy Authorized Budget
1,459
5yr Trend
Up
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$1.30
Current Fy Authorized Budget
$1.30
Next Fy Authorized Budget
$2.10
5yr Trend
Neutral
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Current Fy Projected Actual
$2,044.60
Current Fy Authorized Budget
$2,367.40
Next Fy Authorized Budget
$2,248.90
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$535.80
Current Fy Authorized Budget
$892.40
Next Fy Authorized Budget
$799.80
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,517.60
Current Fy Authorized Budget
$1,583.90
Next Fy Authorized Budget
$1,412.80
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$24.80
Current Fy Authorized Budget
$24.80
Next Fy Authorized Budget
$24.80
5yr Trend
Neutral
Notes
DEP revenues shown here do not include any of the approximately $1.5 billion the City receives annually from the NYC Water Board in reimbursement for operations & maintenance and in rent.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
6,011
Current Fy Authorized Budget
6,365
Next Fy Authorized Budget
6,408
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.10
Current Fy Authorized Budget
$23.10
Next Fy Authorized Budget
$22.60
5yr Trend
Down
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,918.20
Current Fy Authorized Budget
$3,195.60
Next Fy Authorized Budget
$3,393.90
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$342.20
Current Fy Authorized Budget
$341.00
Next Fy Authorized Budget
$365.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.50
Current Fy Authorized Budget
$1.00
Next Fy Authorized Budget
$1.00
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
725
Current Fy Authorized Budget
720
Next Fy Authorized Budget
688
5yr Trend
Neutral
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$3.00
Current Fy Authorized Budget
$19.50
Next Fy Authorized Budget
$20.20
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$292.30
Current Fy Authorized Budget
$284.10
Next Fy Authorized Budget
$298.20
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,752.80
Current Fy Authorized Budget
$1,688.50
Next Fy Authorized Budget
$1,617.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,349
Current Fy Authorized Budget
2,368
Next Fy Authorized Budget
2,484
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$5.50
Current Fy Authorized Budget
$5.50
Next Fy Authorized Budget
$5.50
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$27.70
Current Fy Authorized Budget
$64.90
Next Fy Authorized Budget
$136.10
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,396.90
Current Fy Authorized Budget
$1,345.10
Next Fy Authorized Budget
$1,284.80
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$156.20
Current Fy Authorized Budget
$170.20
Next Fy Authorized Budget
$184.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$303.20
Current Fy Authorized Budget
$280.90
Next Fy Authorized Budget
$282.50
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,551
Current Fy Authorized Budget
1,663
Next Fy Authorized Budget
1,704
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.40
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,389.80
Current Fy Authorized Budget
$1,402.50
Next Fy Authorized Budget
$1,444.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$22.70
Current Fy Authorized Budget
$20.50
Next Fy Authorized Budget
$20.50
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
10,862
Current Fy Authorized Budget
10,336
Next Fy Authorized Budget
10,420
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,830
Current Fy Authorized Budget
2,238
Next Fy Authorized Budget
2,243
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$144.00
Current Fy Authorized Budget
$139.40
Next Fy Authorized Budget
$171.40
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$60.60
Current Fy Authorized Budget
$579.80
Next Fy Authorized Budget
$1,411.30
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$23,425.10
Current Fy Authorized Budget
$23,310.30
Next Fy Authorized Budget
$24,328.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$148.00
Current Fy Authorized Budget
$64.40
Next Fy Authorized Budget
$64.40
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
144,740
Current Fy Authorized Budget
144,077
Next Fy Authorized Budget
145,364
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$12.00
Current Fy Authorized Budget
$11.90
Next Fy Authorized Budget
$11.70
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$776.90
Current Fy Authorized Budget
$851.50
Next Fy Authorized Budget
$845.80
5yr Trend
Neutral
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$277.70
Current Fy Authorized Budget
$278.50
Next Fy Authorized Budget
$302.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$823.20
Current Fy Authorized Budget
$792.50
Next Fy Authorized Budget
$779.70
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Current Fy Projected Actual
2,016
Current Fy Authorized Budget
2,233
Next Fy Authorized Budget
2,261
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,311
Current Fy Authorized Budget
$1,311
Next Fy Authorized Budget
$1,332
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,591.60
Current Fy Authorized Budget
$1,523.30
Next Fy Authorized Budget
$1,539.10
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$31.00
Current Fy Authorized Budget
$30.50
Next Fy Authorized Budget
$31.40
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
5,986
Current Fy Authorized Budget
6,133
Next Fy Authorized Budget
5,916
5yr Trend
Up
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