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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
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$104.60
Current Fy Authorized Budget
$99.80
Next Fy Authorized Budget
$102.00
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
11,244
Current Fy Authorized Budget
10,951
Next Fy Authorized Budget
10,952
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
6,161
Current Fy Authorized Budget
6,336
Next Fy Authorized Budget
6,416
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$331.10
Current Fy Authorized Budget
$261.20
Next Fy Authorized Budget
$259.40
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$101.00
Current Fy Authorized Budget
$211.90
Next Fy Authorized Budget
$238.70
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2019
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8,222.10
Current Fy Authorized Budget
$7,740.00
Next Fy Authorized Budget
$7,829.70
5yr Trend
Up
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2019
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$8,999.30
Current Fy Authorized Budget
$8,365.00
Next Fy Authorized Budget
$8,683.90
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2019
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Current Fy Projected Actual
37,711
Current Fy Authorized Budget
37,272
Next Fy Authorized Budget
37,272
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2019
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$178.10
Current Fy Authorized Budget
$153.60
Next Fy Authorized Budget
$153.60
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2019
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$415.60
Current Fy Authorized Budget
$660.10
Next Fy Authorized Budget
$766.90
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,364.80
Current Fy Authorized Budget
$1,259.90
Next Fy Authorized Budget
$1,021.10
5yr Trend
Up
Notes
Includes all funds.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$72.40
Current Fy Authorized Budget
$59.00
Next Fy Authorized Budget
$33.80
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
2,380
Current Fy Authorized Budget
2,634
Next Fy Authorized Budget
2,606
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.00
Current Fy Authorized Budget
$2.00
Next Fy Authorized Budget
$2.00
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,508.50
Current Fy Authorized Budget
$1,528.00
Next Fy Authorized Budget
$1,278.00
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$10,200.60
Current Fy Authorized Budget
$10,144.10
Next Fy Authorized Budget
$10,257.00
5yr Trend
Neutral
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$62.70
Current Fy Authorized Budget
$42.60
Next Fy Authorized Budget
$42.60
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
12,678
Current Fy Authorized Budget
14,690
Next Fy Authorized Budget
14,517
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$15.90
Current Fy Authorized Budget
$15.90
Next Fy Authorized Budget
$15.90
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$44.00
Current Fy Authorized Budget
$86.20
Next Fy Authorized Budget
$150.40
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$709.90
Current Fy Authorized Budget
$692.10
Next Fy Authorized Budget
$741.30
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$260.70
Current Fy Authorized Budget
$253.70
Next Fy Authorized Budget
$256.90
5yr Trend
Up
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$48.50
Current Fy Authorized Budget
$36.70
Next Fy Authorized Budget
$21.30
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,875
Current Fy Authorized Budget
2,032
Next Fy Authorized Budget
1,969
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1
Current Fy Authorized Budget
$1
Next Fy Authorized Budget
$0
5yr Trend
Down
PUBLIC LIBRARIES
Reporting Fiscal Year: 2019 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2019
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$402.40
Current Fy Authorized Budget
$398.80
Next Fy Authorized Budget
$424.20
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2019 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2019
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
3,888
Current Fy Authorized Budget
4,166
Next Fy Authorized Budget
4,170
5yr Trend
Neutral
PUBLIC LIBRARIES
Reporting Fiscal Year: 2019 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2019
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$77.70
Current Fy Authorized Budget
$246.60
Next Fy Authorized Budget
$185.80
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.80
Current Fy Authorized Budget
$7.00
Next Fy Authorized Budget
$7.00
5yr Trend
Up
Notes
Includes all funds.
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$7.90
Current Fy Authorized Budget
$5.90
Next Fy Authorized Budget
$5.80
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Personnel
Current Fy Projected Actual
75
Current Fy Authorized Budget
80
Next Fy Authorized Budget
81
5yr Trend
Neutral
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$7
Current Fy Authorized Budget
$7
Next Fy Authorized Budget
$7
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2019
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$72.80
Current Fy Authorized Budget
$72.00
Next Fy Authorized Budget
$39.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2019
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
188
Current Fy Authorized Budget
195
Next Fy Authorized Budget
69
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2019
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$583
Current Fy Authorized Budget
$553
Next Fy Authorized Budget
$184
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,492.20
Current Fy Authorized Budget
$3,326.70
Next Fy Authorized Budget
$3,476.60
5yr Trend
Up
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3,532.50
Current Fy Authorized Budget
$3,338.70
Next Fy Authorized Budget
$3,510.00
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
10,834
Current Fy Authorized Budget
10,864
Next Fy Authorized Budget
10,817
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$102.50
Current Fy Authorized Budget
$66.70
Next Fy Authorized Budget
$85.50
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$301.80
Current Fy Authorized Budget
$1,208.60
Next Fy Authorized Budget
$429.40
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5,996.10
Current Fy Authorized Budget
$5,828.40
Next Fy Authorized Budget
$5,606.50
5yr Trend
Up
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$109.60
Current Fy Authorized Budget
$103.20
Next Fy Authorized Budget
$104.50
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
36,461
Current Fy Authorized Budget
36,113
Next Fy Authorized Budget
36,113
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
17,025
Current Fy Authorized Budget
17,507
Next Fy Authorized Budget
17,473
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$654.80
Current Fy Authorized Budget
$629.40
Next Fy Authorized Budget
$615.40
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$194.10
Current Fy Authorized Budget
$581.10
Next Fy Authorized Budget
$475.20
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$49.00
Current Fy Authorized Budget
$50.90
Next Fy Authorized Budget
$51.30
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$174.90
Current Fy Authorized Budget
$155.20
Next Fy Authorized Budget
$142.40
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
409
Current Fy Authorized Budget
496
Next Fy Authorized Budget
500
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$50
Current Fy Authorized Budget
$50
Next Fy Authorized Budget
$50
5yr Trend
Up
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