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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: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$214.80
Current Fy Authorized Budget
$218.50
Next Fy Authorized Budget
$189.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
67
Current Fy Authorized Budget
72
Next Fy Authorized Budget
64
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
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
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$126.50
Current Fy Authorized Budget
$345.10
Next Fy Authorized Budget
$152.10
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2020
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$48.00
Current Fy Authorized Budget
$52.30
Next Fy Authorized Budget
$44.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2020
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.10
Current Fy Authorized Budget
$2.00
Next Fy Authorized Budget
$2.00
5yr Trend
Neutral
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2020
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Current Fy Projected Actual
317
Current Fy Authorized Budget
386
Next Fy Authorized Budget
390
5yr Trend
Neutral
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2020
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$32.00
Current Fy Authorized Budget
$32.00
Next Fy Authorized Budget
$32.00
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$42.00
Current Fy Authorized Budget
$43.40
Next Fy Authorized Budget
$43.50
5yr Trend
Up
Notes
Department of Consumer and Worker Protection (DCWP) renamed from Department of Consumer Affairs (DCA) in FY 2020 MMR. Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$22.10
Current Fy Authorized Budget
$32.00
Next Fy Authorized Budget
$25.60
5yr Trend
Down
Notes
Department of Consumer and Worker Protection (DCWP) renamed from Department of Consumer Affairs (DCA) in FY 2020 MMR.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
390
Current Fy Authorized Budget
435
Next Fy Authorized Budget
410
5yr Trend
Neutral
Notes
Department of Consumer and Worker Protection (DCWP) renamed from Department of Consumer Affairs (DCA) in FY 2020 MMR.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$154.00
Current Fy Authorized Budget
$154.00
Next Fy Authorized Budget
$114.00
5yr Trend
Down
Notes
Department of Consumer and Worker Protection (DCWP) renamed from Department of Consumer Affairs (DCA) in FY 2020 MMR.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$530.30
Current Fy Authorized Budget
$331.80
Next Fy Authorized Budget
$169.10
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$12.00
Current Fy Authorized Budget
$150.00
Next Fy Authorized Budget
$150.00
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,263
Current Fy Authorized Budget
1,566
Next Fy Authorized Budget
1,553
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.30
Current Fy Authorized Budget
$1.10
Next Fy Authorized Budget
$1.10
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Current Fy Projected Actual
$868.60
Current Fy Authorized Budget
$1,401.50
Next Fy Authorized Budget
$2,062.20
5yr Trend
Down
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,464.70
Current Fy Authorized Budget
$1,489.50
Next Fy Authorized Budget
$1,438.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$19.90
Current Fy Authorized Budget
$21.30
Next Fy Authorized Budget
$19.20
5yr Trend
Down
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: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
6,105
Current Fy Authorized Budget
6,367
Next Fy Authorized Budget
6,426
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$45.60
Current Fy Authorized Budget
$44.60
Next Fy Authorized Budget
$45.80
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,029.40
Current Fy Authorized Budget
$2,305.10
Next Fy Authorized Budget
$2,727.60
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$432.60
Current Fy Authorized Budget
$434.00
Next Fy Authorized Budget
$412.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1.50
Current Fy Authorized Budget
$1.00
Next Fy Authorized Budget
$1.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
636
Current Fy Authorized Budget
689
Next Fy Authorized Budget
689
5yr Trend
Down
Notes
DFTA Personnel includes the full-time equivalent of non-DFTA employees who are older New Yorkers participating in DFTA�s Senior Employment (Title V) program.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$27.00
Current Fy Authorized Budget
$16.00
Next Fy Authorized Budget
$0.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$7.20
Current Fy Authorized Budget
$14.20
Next Fy Authorized Budget
$3.20
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$347.80
Current Fy Authorized Budget
$302.90
Next Fy Authorized Budget
$279.60
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,288.50
Current Fy Authorized Budget
$2,150.80
Next Fy Authorized Budget
$2,059.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,119
Current Fy Authorized Budget
2,384
Next Fy Authorized Budget
2,237
5yr Trend
Neutral
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.90
Current Fy Authorized Budget
$3.90
Next Fy Authorized Budget
$3.90
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$11.00
Current Fy Authorized Budget
$59.50
Next Fy Authorized Budget
$96.30
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,848.10
Current Fy Authorized Budget
$1,804.50
Next Fy Authorized Budget
$1,756.70
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$189.10
Current Fy Authorized Budget
$210.60
Next Fy Authorized Budget
$183.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$340.70
Current Fy Authorized Budget
$335.40
Next Fy Authorized Budget
$352.70
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,734
Current Fy Authorized Budget
1,899
Next Fy Authorized Budget
1,756
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.00
Current Fy Authorized Budget
$3.00
Next Fy Authorized Budget
$3.00
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,310.40
Current Fy Authorized Budget
$1,330.40
Next Fy Authorized Budget
$1,150.00
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$12.60
Current Fy Authorized Budget
$15.50
Next Fy Authorized Budget
$13.50
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
9,237
Current Fy Authorized Budget
8,949
Next Fy Authorized Budget
7,219
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,803
Current Fy Authorized Budget
2,103
Next Fy Authorized Budget
1,847
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$152.70
Current Fy Authorized Budget
$157.70
Next Fy Authorized Budget
$91.20
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$42.20
Current Fy Authorized Budget
$736.10
Next Fy Authorized Budget
$348.50
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$28,332.90
Current Fy Authorized Budget
$28,362.00
Next Fy Authorized Budget
$27,560.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$88.10
Current Fy Authorized Budget
$52.70
Next Fy Authorized Budget
$52.70
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
147,792
Current Fy Authorized Budget
148,449
Next Fy Authorized Budget
150,479
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$15.30
Current Fy Authorized Budget
$15.30
Next Fy Authorized Budget
$15.30
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,528.70
Current Fy Authorized Budget
$1,503.50
Next Fy Authorized Budget
$1,319.80
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2020
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$324.40
Current Fy Authorized Budget
$333.60
Next Fy Authorized Budget
$324.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2020
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$887.40
Current Fy Authorized Budget
$963.10
Next Fy Authorized Budget
$829.90
5yr Trend
Up
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