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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 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
Revenues ($000,000)
Current Fy Projected Actual
$1.70
Current Fy Authorized Budget
$2.40
Next Fy Authorized Budget
$3.40
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
Personnel
Current Fy Projected Actual
332
Current Fy Authorized Budget
367
Next Fy Authorized Budget
365
5yr Trend
Neutral
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
Overtime paid ($000)
Current Fy Projected Actual
$105.00
Current Fy Authorized Budget
$105.00
Next Fy Authorized Budget
$105.00
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$12.70
Current Fy Authorized Budget
$12.60
Next Fy Authorized Budget
$12.70
5yr Trend
Up
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
120
Current Fy Authorized Budget
129
Next Fy Authorized Budget
137
5yr Trend
Neutral
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$15.00
Current Fy Authorized Budget
$15.00
Next Fy Authorized Budget
$15.00
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$43.60
Current Fy Authorized Budget
$46.50
Next Fy Authorized Budget
$52.00
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$120.10
Current Fy Authorized Budget
$110.40
Next Fy Authorized Budget
$135.00
5yr Trend
Down
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
350
Current Fy Authorized Budget
449
Next Fy Authorized Budget
484
5yr Trend
Neutral
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$58.00
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$9.10
Current Fy Authorized Budget
$9.00
Next Fy Authorized Budget
$9.20
5yr Trend
Neutral
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$5.10
Current Fy Authorized Budget
$4.90
Next Fy Authorized Budget
$6.80
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
80
Current Fy Authorized Budget
82
Next Fy Authorized Budget
84
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$195.00
Current Fy Authorized Budget
$106.00
Next Fy Authorized Budget
$24.00
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,385.60
Current Fy Authorized Budget
$2,148.30
Next Fy Authorized Budget
$1,843.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$23.30
Current Fy Authorized Budget
$21.00
Next Fy Authorized Budget
$15.30
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
7,220
Current Fy Authorized Budget
7,425
Next Fy Authorized Budget
7,483
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
2,109
Current Fy Authorized Budget
2,179
Next Fy Authorized Budget
2,481
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$276.40
Current Fy Authorized Budget
$140.70
Next Fy Authorized Budget
$135.60
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$242.40
Current Fy Authorized Budget
$302.50
Next Fy Authorized Budget
$209.40
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$564.90
Current Fy Authorized Budget
$548.50
Next Fy Authorized Budget
$619.90
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$23.40
Current Fy Authorized Budget
$28.70
Next Fy Authorized Budget
$40.10
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
6,026
Current Fy Authorized Budget
6,423
Next Fy Authorized Budget
7,213
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
2,021
Current Fy Authorized Budget
2,224
Next Fy Authorized Budget
4,460
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Current Fy Projected Actual
779
Current Fy Authorized Budget
1,045
Next Fy Authorized Budget
1,603
5yr Trend
Down
Notes
The Parks Opportunity Program participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$18.10
Current Fy Authorized Budget
$16.90
Next Fy Authorized Budget
$16.40
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$473.50
Current Fy Authorized Budget
$647.40
Next Fy Authorized Budget
$1,205.50
5yr Trend
Down
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$188.20
Current Fy Authorized Budget
$193.10
Next Fy Authorized Budget
$230.10
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
66
Current Fy Authorized Budget
66
Next Fy Authorized Budget
69
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
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
Up
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$125.40
Current Fy Authorized Budget
$214.90
Next Fy Authorized Budget
$175.10
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$43.50
Current Fy Authorized Budget
$43.00
Next Fy Authorized Budget
$46.60
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$13.50
Current Fy Authorized Budget
$17.30
Next Fy Authorized Budget
$17.60
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
366
Current Fy Authorized Budget
377
Next Fy Authorized Budget
448
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$114.00
Current Fy Authorized Budget
$114.00
Next Fy Authorized Budget
$114.00
5yr Trend
Down
311
Reporting Fiscal Year: 2021 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2021
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$56.00
Current Fy Authorized Budget
$47.40
Next Fy Authorized Budget
$58.90
5yr Trend
Up
Notes
Includes all funds. The figures shown are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DoITT chapter of this report.
311
Reporting Fiscal Year: 2021 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2021
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
387
Current Fy Authorized Budget
387
Next Fy Authorized Budget
405
5yr Trend
Up
Notes
The figures shown are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DoITT chapter of this report.
311
Reporting Fiscal Year: 2021 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2021
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$239.00
Current Fy Authorized Budget
$239.00
Next Fy Authorized Budget
$239.00
5yr Trend
Up
Notes
The figures shown are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DoITT chapter of this report.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$116.00
Current Fy Authorized Budget
$53.80
Next Fy Authorized Budget
$55.50
5yr Trend
Up
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$55.70
Current Fy Authorized Budget
$48.60
Next Fy Authorized Budget
$51.30
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Personnel
Current Fy Projected Actual
566
Current Fy Authorized Budget
612
Next Fy Authorized Budget
641
5yr Trend
Neutral
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$845.00
Current Fy Authorized Budget
$807.00
Next Fy Authorized Budget
$807.00
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,500.90
Current Fy Authorized Budget
$2,185.80
Next Fy Authorized Budget
$2,261.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$29.30
Current Fy Authorized Budget
$30.70
Next Fy Authorized Budget
$30.40
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
6,542
Current Fy Authorized Budget
6,735
Next Fy Authorized Budget
7,344
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$41.00
Current Fy Authorized Budget
$16.20
Next Fy Authorized Budget
$23.30
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$56.80
Current Fy Authorized Budget
$134.60
Next Fy Authorized Budget
$323.10
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$849.30
Current Fy Authorized Budget
$779.00
Next Fy Authorized Budget
$830.90
5yr Trend
Up
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2021 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2021
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$157.80
Current Fy Authorized Budget
$152.80
Next Fy Authorized Budget
$90.00
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2021 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2021
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$35.00
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
Down
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