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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 HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,749.50
Current Fy Authorized Budget
$1,676.80
Next Fy Authorized Budget
$1,678.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$33.50
Current Fy Authorized Budget
$30.40
Next Fy Authorized Budget
$30.40
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
$6,858.00
Current Fy Authorized Budget
$6,926.00
Next Fy Authorized Budget
$6,655.00
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$9.80
Current Fy Authorized Budget
$8.70
Next Fy Authorized Budget
$5.90
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$17.20
Current Fy Authorized Budget
$168.90
Next Fy Authorized Budget
$123.80
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$703.70
Current Fy Authorized Budget
$666.30
Next Fy Authorized Budget
$731.10
5yr Trend
Neutral
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2018
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$54.50
Current Fy Authorized Budget
$56.00
Next Fy Authorized Budget
$38.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2018
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.20
Current Fy Authorized Budget
$3.80
Next Fy Authorized Budget
$3.80
5yr Trend
Neutral
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2018
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
$366.00
Current Fy Authorized Budget
$417.00
Next Fy Authorized Budget
$375.00
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2018
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$468.00
Current Fy Authorized Budget
$425.00
Next Fy Authorized Budget
$110.00
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$747.40
Current Fy Authorized Budget
$765.70
Next Fy Authorized Budget
$666.70
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$180.90
Current Fy Authorized Budget
$180.00
Next Fy Authorized Budget
$180.90
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
$1,514.00
Current Fy Authorized Budget
$1,793.00
Next Fy Authorized Budget
$1,820.00
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$444.00
Current Fy Authorized Budget
$493.00
Next Fy Authorized Budget
$315.00
5yr Trend
Up
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2018
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$110.10
Current Fy Authorized Budget
$108.90
Next Fy Authorized Budget
$119.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2018
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
$1,052.00
Current Fy Authorized Budget
$1,120.00
Next Fy Authorized Budget
$1,227.00
5yr Trend
Neutral
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2018
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$505.00
Current Fy Authorized Budget
$534.00
Next Fy Authorized Budget
$419.00
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8.10
Current Fy Authorized Budget
$8.20
Next Fy Authorized Budget
$9.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.80
Current Fy Authorized Budget
$0.90
Next Fy Authorized Budget
$1.00
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Personnel
Current Fy Projected Actual
$72.00
Current Fy Authorized Budget
$77.00
Next Fy Authorized Budget
$70.00
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0.00
Current Fy Authorized Budget
$0.00
Next Fy Authorized Budget
$0.00
5yr Trend
Down
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$996.80
Current Fy Authorized Budget
$1,001.20
Next Fy Authorized Budget
$1,042.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$396.90
Current Fy Authorized Budget
$386.10
Next Fy Authorized Budget
$389.20
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
$5,549.00
Current Fy Authorized Budget
$5,567.00
Next Fy Authorized Budget
$5,615.00
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$52.30
Current Fy Authorized Budget
$52.40
Next Fy Authorized Budget
$48.70
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2,055.70
Current Fy Authorized Budget
$2,670.00
Next Fy Authorized Budget
$2,367.00
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$569.00
Current Fy Authorized Budget
$564.50
Next Fy Authorized Budget
$534.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$69.30
Current Fy Authorized Budget
$76.00
Next Fy Authorized Budget
$76.00
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
$7,094.00
Current Fy Authorized Budget
$7,861.00
Next Fy Authorized Budget
$7,629.00
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time personnel
Current Fy Projected Actual
$4,097.00
Current Fy Authorized Budget
$4,401.00
Next Fy Authorized Budget
$4,292.00
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
$2,997.00
Current Fy Authorized Budget
$3,460.00
Next Fy Authorized Budget
$3,337.00
5yr Trend
Neutral
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2018 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2018
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
$809.00
Current Fy Authorized Budget
$865.00
Next Fy Authorized Budget
$909.00
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Current Fy Projected Actual
$1,506.00
Current Fy Authorized Budget
$1,433.00
Next Fy Authorized Budget
$1,601.00
5yr Trend
Neutral
Notes
The Parks Opportunity Program participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count reported above.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$16.70
Current Fy Authorized Budget
$13.50
Next Fy Authorized Budget
$15.20
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$436.30
Current Fy Authorized Budget
$2,116.90
Next Fy Authorized Budget
$1,207.00
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,727.40
Current Fy Authorized Budget
$1,690.10
Next Fy Authorized Budget
$1,743.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$33.00
Current Fy Authorized Budget
$29.40
Next Fy Authorized Budget
$20.30
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
$7,558.00
Current Fy Authorized Budget
$7,543.00
Next Fy Authorized Budget
$7,657.00
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
$2,495.00
Current Fy Authorized Budget
$2,684.00
Next Fy Authorized Budget
$2,649.00
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$164.20
Current Fy Authorized Budget
$108.60
Next Fy Authorized Budget
$121.10
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$289.00
Current Fy Authorized Budget
$402.30
Next Fy Authorized Budget
$494.90
5yr Trend
Neutral
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2018
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$4.10
Current Fy Authorized Budget
$4.50
Next Fy Authorized Budget
$5.10
5yr Trend
NA
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2018
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
$35.00
Current Fy Authorized Budget
$41.00
Next Fy Authorized Budget
$44.00
5yr Trend
NA
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2018
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$23.00
Current Fy Authorized Budget
$23.00
Next Fy Authorized Budget
$0.00
5yr Trend
NA
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$836.70
Current Fy Authorized Budget
$836.30
Next Fy Authorized Budget
$872.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Personnel
Current Fy Projected Actual
$532.00
Current Fy Authorized Budget
$554.00
Next Fy Authorized Budget
$517.00
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$154.00
Current Fy Authorized Budget
$154.00
Next Fy Authorized Budget
$154.00
5yr Trend
Neutral
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$624.20
Current Fy Authorized Budget
$623.50
Next Fy Authorized Budget
$714.40
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2018 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2018
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
$518.00
Current Fy Authorized Budget
$515.00
Next Fy Authorized Budget
$522.00
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2018 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2018
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$320.00
Current Fy Authorized Budget
$974.20
Next Fy Authorized Budget
$1,279.60
5yr Trend
Up
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