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
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2020
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
365
Current Fy Authorized Budget
495
Next Fy Authorized Budget
498
5yr Trend
Neutral
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2020
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$50.00
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
Neutral
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$150.40
Current Fy Authorized Budget
$95.60
Next Fy Authorized Budget
$90.40
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$2.00
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
Down
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Current Fy Projected Actual
716
Current Fy Authorized Budget
791
Next Fy Authorized Budget
769
5yr Trend
Up
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.60
Current Fy Authorized Budget
$2.60
Next Fy Authorized Budget
$2.50
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$423.70
Current Fy Authorized Budget
$271.50
Next Fy Authorized Budget
$180.30
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.20
Current Fy Authorized Budget
$0.20
Next Fy Authorized Budget
$13.10
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
309
Current Fy Authorized Budget
373
Next Fy Authorized Budget
345
5yr Trend
Neutral
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$75.00
Current Fy Authorized Budget
$65.00
Next Fy Authorized Budget
$65.00
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$43.80
Current Fy Authorized Budget
$43.00
Next Fy Authorized Budget
$21.20
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2020 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2020
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
859
Current Fy Authorized Budget
969
Next Fy Authorized Budget
899
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2020 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2020
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,791.00
Current Fy Authorized Budget
$4,779.38
Next Fy Authorized Budget
$3,221.10
5yr Trend
Neutral
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$53.50
Current Fy Authorized Budget
$54.10
Next Fy Authorized Budget
$54.10
5yr Trend
Up
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$67.70
Current Fy Authorized Budget
$61.60
Next Fy Authorized Budget
$55.70
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Personnel
Current Fy Projected Actual
641
Current Fy Authorized Budget
652
Next Fy Authorized Budget
646
5yr Trend
Neutral
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,213.00
Current Fy Authorized Budget
$1,213.00
Next Fy Authorized Budget
$807.00
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5,565.40
Current Fy Authorized Budget
$5,354.00
Next Fy Authorized Budget
$5,436.70
5yr Trend
Neutral
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$99.00
Current Fy Authorized Budget
$100.50
Next Fy Authorized Budget
$104.00
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
34,858
Current Fy Authorized Budget
35,007
Next Fy Authorized Budget
35,030
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
15,638
Current Fy Authorized Budget
16,856
Next Fy Authorized Budget
17,452
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$442.10
Current Fy Authorized Budget
$254.40
Next Fy Authorized Budget
$434.40
5yr Trend
Down
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$190.20
Current Fy Authorized Budget
$300.70
Next Fy Authorized Budget
$492.20
5yr Trend
Down
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,254.30
Current Fy Authorized Budget
$2,159.90
Next Fy Authorized Budget
$2,172.40
5yr Trend
Up
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$95.10
Current Fy Authorized Budget
$89.50
Next Fy Authorized Budget
$103.50
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
10,750
Current Fy Authorized Budget
10,945
Next Fy Authorized Budget
10,945
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
6,390
Current Fy Authorized Budget
6,405
Next Fy Authorized Budget
6,512
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$305.70
Current Fy Authorized Budget
$269.70
Next Fy Authorized Budget
$247.30
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$113.60
Current Fy Authorized Budget
$169.60
Next Fy Authorized Budget
$207.10
5yr Trend
Neutral
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2021
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$557.40
Current Fy Authorized Budget
$324.20
Next Fy Authorized Budget
$54.20
5yr Trend
NA
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2021
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
197
Current Fy Authorized Budget
209
Next Fy Authorized Budget
66
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2021
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,271.00
Current Fy Authorized Budget
$982.00
Next Fy Authorized Budget
$184.00
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,251.50
Current Fy Authorized Budget
$1,140.30
Next Fy Authorized Budget
$1,177.00
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$11.40
Current Fy Authorized Budget
$10.20
Next Fy Authorized Budget
$15.50
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
8,388
Current Fy Authorized Budget
7,219
Next Fy Authorized Budget
7,460
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,661
Current Fy Authorized Budget
1,742
Next Fy Authorized Budget
1,911
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$150.20
Current Fy Authorized Budget
$94.20
Next Fy Authorized Budget
$87.70
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$62.00
Current Fy Authorized Budget
$404.50
Next Fy Authorized Budget
$785.66
5yr Trend
Neutral
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$128.50
Current Fy Authorized Budget
$125.40
Next Fy Authorized Budget
$125.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$375.00
Current Fy Authorized Budget
$452.00
Next Fy Authorized Budget
$452.00
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,068
Current Fy Authorized Budget
1,096
Next Fy Authorized Budget
1,138
5yr Trend
Up
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$3,386.00
Current Fy Authorized Budget
$3,361.00
Next Fy Authorized Budget
$1,861.00
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2021 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2021
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$21.10
Current Fy Authorized Budget
$19.70
Next Fy Authorized Budget
$24.80
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2021 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2021
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
191
Current Fy Authorized Budget
228
Next Fy Authorized Budget
269
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2021 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2021
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$71.00
Current Fy Authorized Budget
$25.00
Next Fy Authorized Budget
$0.00
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$268.80
Current Fy Authorized Budget
$264.80
Next Fy Authorized Budget
$289.90
5yr Trend
Up
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$70.50
Current Fy Authorized Budget
$63.70
Next Fy Authorized Budget
$21.30
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,705
Current Fy Authorized Budget
1,858
Next Fy Authorized Budget
1,920
5yr Trend
Neutral
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$407.00
Current Fy Authorized Budget
$2,132.00
Next Fy Authorized Budget
$2,131.00
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2021
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$58.70
Current Fy Authorized Budget
$58.20
Next Fy Authorized Budget
$53.20
5yr Trend
Up
Notes
Includes all funds.