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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: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
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
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
6,935
Current Fy Authorized Budget
6,970
Next Fy Authorized Budget
6,726
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$10.90
Current Fy Authorized Budget
$7.60
Next Fy Authorized Budget
$5.30
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$67.20
Current Fy Authorized Budget
$130.60
Next Fy Authorized Budget
$103.50
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$784.50
Current Fy Authorized Budget
$696.30
Next Fy Authorized Budget
$750.80
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2019
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$55.30
Current Fy Authorized Budget
$54.30
Next Fy Authorized Budget
$49.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2019
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: 2019 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2019
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
355
Current Fy Authorized Budget
403
Next Fy Authorized Budget
393
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2019
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$222
Current Fy Authorized Budget
$222
Next Fy Authorized Budget
$105
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$743.20
Current Fy Authorized Budget
$730.90
Next Fy Authorized Budget
$684.50
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$160.40
Current Fy Authorized Budget
$180.90
Next Fy Authorized Budget
$190.20
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,562
Current Fy Authorized Budget
1,841
Next Fy Authorized Budget
1,826
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$315
Current Fy Authorized Budget
$315
Next Fy Authorized Budget
$315
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$124.70
Current Fy Authorized Budget
$121.40
Next Fy Authorized Budget
$121.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$453
Current Fy Authorized Budget
$452
Next Fy Authorized Budget
$452
5yr Trend
Up
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,162
Current Fy Authorized Budget
1,228
Next Fy Authorized Budget
1,214
5yr Trend
Up
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,864
Current Fy Authorized Budget
$1,864
Next Fy Authorized Budget
$1,861
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$10.50
Current Fy Authorized Budget
$10.50
Next Fy Authorized Budget
$12.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.80
Current Fy Authorized Budget
$1.00
Next Fy Authorized Budget
$1.10
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Personnel
Current Fy Projected Actual
69
Current Fy Authorized Budget
78
Next Fy Authorized Budget
79
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,061.10
Current Fy Authorized Budget
$1,069.00
Next Fy Authorized Budget
$1,104.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$441.00
Current Fy Authorized Budget
$414.10
Next Fy Authorized Budget
$429.70
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,704
Current Fy Authorized Budget
5,785
Next Fy Authorized Budget
5,837
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$58.20
Current Fy Authorized Budget
$48.90
Next Fy Authorized Budget
$48.90
5yr Trend
Down
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$655.50
Current Fy Authorized Budget
$2,005.90
Next Fy Authorized Budget
$1,932.00
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$585.80
Current Fy Authorized Budget
$580.70
Next Fy Authorized Budget
$587.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$82.00
Current Fy Authorized Budget
$83.00
Next Fy Authorized Budget
$74.50
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
6,905
Current Fy Authorized Budget
7,836
Next Fy Authorized Budget
7,965
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time personnel
Current Fy Projected Actual
4,064
Current Fy Authorized Budget
4,388
Next Fy Authorized Budget
4,407
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
2,841
Current Fy Authorized Budget
3,448
Next Fy Authorized Budget
3,558
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Current Fy Projected Actual
1,392
Current Fy Authorized Budget
1,664
Next Fy Authorized Budget
1,636
5yr Trend
Down
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: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$15.60
Current Fy Authorized Budget
$15.40
Next Fy Authorized Budget
$15.10
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$486.30
Current Fy Authorized Budget
$908.70
Next Fy Authorized Budget
$877.00
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,768.60
Current Fy Authorized Budget
$1,775.00
Next Fy Authorized Budget
$1,775.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$32.90
Current Fy Authorized Budget
$29.70
Next Fy Authorized Budget
$27.70
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
7,893
Current Fy Authorized Budget
7,823
Next Fy Authorized Budget
7,836
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
2,457
Current Fy Authorized Budget
2,657
Next Fy Authorized Budget
2,620
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$142.60
Current Fy Authorized Budget
$138.50
Next Fy Authorized Budget
$133.70
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$283.40
Current Fy Authorized Budget
$416.90
Next Fy Authorized Budget
$456.20
5yr Trend
Up
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2019
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5.40
Current Fy Authorized Budget
$5.40
Next Fy Authorized Budget
$5.40
5yr Trend
NA
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2019
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
38
Current Fy Authorized Budget
47
Next Fy Authorized Budget
48
5yr Trend
NA
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2019
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$22
Current Fy Authorized Budget
$17
Next Fy Authorized Budget
$0
5yr Trend
NA
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$907.30
Current Fy Authorized Budget
$902.90
Next Fy Authorized Budget
$955.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Personnel
Current Fy Projected Actual
544
Current Fy Authorized Budget
546
Next Fy Authorized Budget
573
5yr Trend
Neutral
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$154
Current Fy Authorized Budget
$154
Next Fy Authorized Budget
$154
5yr Trend
Down
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$667.50
Current Fy Authorized Budget
$649.60
Next Fy Authorized Budget
$739.60
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2019 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2019
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
535
Current Fy Authorized Budget
537
Next Fy Authorized Budget
538
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2019 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2019
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$364.80
Current Fy Authorized Budget
$910.30
Next Fy Authorized Budget
$605.70
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,141.90
Current Fy Authorized Budget
$2,097.30
Next Fy Authorized Budget
$2,093.40
5yr Trend
Up
Notes
Includes all funds.
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