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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
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
Personnel
Current Fy Projected Actual
667
Current Fy Authorized Budget
676
Next Fy Authorized Budget
768
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
Overtime paid ($000,000)
Current Fy Projected Actual
$7.00
Current Fy Authorized Budget
$5.20
Next Fy Authorized Budget
$2.50
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$11,996.40
Current Fy Authorized Budget
$8,011.40
Next Fy Authorized Budget
$10,412.50
5yr Trend
Up
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$12,730.10
Current Fy Authorized Budget
$8,879.90
Next Fy Authorized Budget
$11,187.70
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Current Fy Projected Actual
40,062
Current Fy Authorized Budget
37,272
Next Fy Authorized Budget
37,272
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$153.60
Current Fy Authorized Budget
$153.60
Next Fy Authorized Budget
$153.60
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$369.60
Current Fy Authorized Budget
$694.70
Next Fy Authorized Budget
$640.50
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$10,158.10
Current Fy Authorized Budget
$9,800.30
Next Fy Authorized Budget
$11,237.30
5yr Trend
Neutral
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$80.10
Current Fy Authorized Budget
$42.60
Next Fy Authorized Budget
$42.60
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
11,913
Current Fy Authorized Budget
12,789
Next Fy Authorized Budget
13,642
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$16.70
Current Fy Authorized Budget
$16.70
Next Fy Authorized Budget
$15.90
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$28.30
Current Fy Authorized Budget
$62.20
Next Fy Authorized Budget
$194.60
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$800.00
Current Fy Authorized Budget
$779.70
Next Fy Authorized Budget
$907.90
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,727.30
Current Fy Authorized Budget
$2,677.20
Next Fy Authorized Budget
$2,731.60
5yr Trend
Down
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$2.40
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,863
Current Fy Authorized Budget
6,979
Next Fy Authorized Budget
7,351
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$34.90
Current Fy Authorized Budget
$34.90
Next Fy Authorized Budget
$47.90
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$9.70
Current Fy Authorized Budget
$67.20
Next Fy Authorized Budget
$72.00
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,392.40
Current Fy Authorized Budget
$1,369.40
Next Fy Authorized Budget
$1,391.10
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,881.40
Current Fy Authorized Budget
$2,393.90
Next Fy Authorized Budget
$2,211.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,005
Current Fy Authorized Budget
2,049
Next Fy Authorized Budget
2,417
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$6.50
Current Fy Authorized Budget
$6.50
Next Fy Authorized Budget
$3.90
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$19.70
Current Fy Authorized Budget
$63.10
Next Fy Authorized Budget
$54.60
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$2,594.20
Current Fy Authorized Budget
$1,942.60
Next Fy Authorized Budget
$1,880.10
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$398.80
Current Fy Authorized Budget
$421.50
Next Fy Authorized Budget
$487.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1.30
Current Fy Authorized Budget
$1.00
Next Fy Authorized Budget
$1.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
628
Current Fy Authorized Budget
671
Next Fy Authorized Budget
689
5yr Trend
Down
Notes
�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: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$9.00
Current Fy Authorized Budget
$9.00
Next Fy Authorized Budget
$0.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2.30
Current Fy Authorized Budget
$4.10
Next Fy Authorized Budget
$5.80
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$321.90
Current Fy Authorized Budget
$310.40
Next Fy Authorized Budget
$289.30
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$29,168.90
Current Fy Authorized Budget
$28,956.30
Next Fy Authorized Budget
$31,565.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$25.90
Current Fy Authorized Budget
$52.70
Next Fy Authorized Budget
$52.70
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
144,323
Current Fy Authorized Budget
150,479
Next Fy Authorized Budget
155,062
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
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
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,386.40
Current Fy Authorized Budget
$1,370.40
Next Fy Authorized Budget
$1,352.00
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2021 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2021
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
860
Current Fy Authorized Budget
899
Next Fy Authorized Budget
1,059
5yr Trend
Neutral
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2021 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2021
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$3,302.50
Current Fy Authorized Budget
$4,625.20
Next Fy Authorized Budget
$7,034.80
5yr Trend
Down
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$961.80
Current Fy Authorized Budget
$885.70
Next Fy Authorized Budget
$1,016.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Personnel
Current Fy Projected Actual
518
Current Fy Authorized Budget
543
Next Fy Authorized Budget
537
5yr Trend
Neutral
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$154.00
Current Fy Authorized Budget
$154.00
Next Fy Authorized Budget
$154.00
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$822.90
Current Fy Authorized Budget
$754.60
Next Fy Authorized Budget
$778.50
5yr Trend
Up
PUBLIC LIBRARIES
Reporting Fiscal Year: 2021 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2021
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$429.80
Current Fy Authorized Budget
$428.00
Next Fy Authorized Budget
$431.90
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2021 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2021
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
3,721
Current Fy Authorized Budget
4,006
Next Fy Authorized Budget
4,092
5yr Trend
Neutral
PUBLIC LIBRARIES
Reporting Fiscal Year: 2021 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2021
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$23.70
Current Fy Authorized Budget
$220.00
Next Fy Authorized Budget
$219.10
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,332.60
Current Fy Authorized Budget
$1,320.80
Next Fy Authorized Budget
$1,413.30
5yr Trend
Up
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$300.70
Current Fy Authorized Budget
$415.30
Next Fy Authorized Budget
$415.30
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
7,646
Current Fy Authorized Budget
10,287
Next Fy Authorized Budget
10,111
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.70
Current Fy Authorized Budget
$3.80
Next Fy Authorized Budget
$3.60
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2021
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$312.00
Current Fy Authorized Budget
$284.30
Next Fy Authorized Budget
$397.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2021
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
$0.20
5yr Trend
Neutral
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