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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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Showing 50 real records
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
Personnel
Current Fy Projected Actual
277
Current Fy Authorized Budget
332
Next Fy Authorized Budget
361
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
Overtime paid ($000)
Current Fy Projected Actual
$67.00
Current Fy Authorized Budget
$65.00
Next Fy Authorized Budget
$65.00
5yr Trend
Up
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
Human services contract budget ($000,000)
Current Fy Projected Actual
$44.60
Current Fy Authorized Budget
$49.90
Next Fy Authorized Budget
$25.70
5yr Trend
Up
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2021
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.30
Current Fy Authorized Budget
$6.10
Next Fy Authorized Budget
$6.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2021
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
39
Current Fy Authorized Budget
39
Next Fy Authorized Budget
44
5yr Trend
Up
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2021
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
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
Down
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,483.20
Current Fy Authorized Budget
$1,498.80
Next Fy Authorized Budget
$1,530.20
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$21.30
Current Fy Authorized Budget
$19.20
Next Fy Authorized Budget
$18.90
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: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
5,833
Current Fy Authorized Budget
6,452
Next Fy Authorized Budget
6,429
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$48.00
Current Fy Authorized Budget
$48.00
Next Fy Authorized Budget
$44.50
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,675.70
Current Fy Authorized Budget
$2,688.40
Next Fy Authorized Budget
$3,068.30
5yr Trend
Down
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,140.50
Current Fy Authorized Budget
$1,131.10
Next Fy Authorized Budget
$1,265.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$386.70
Current Fy Authorized Budget
$415.50
Next Fy Authorized Budget
$448.00
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,559
Current Fy Authorized Budget
5,694
Next Fy Authorized Budget
5,981
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$54.00
Current Fy Authorized Budget
$53.20
Next Fy Authorized Budget
$51.40
5yr Trend
Down
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$445.50
Current Fy Authorized Budget
$1,242.30
Next Fy Authorized Budget
$2,436.30
5yr Trend
Down
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$205.30
Current Fy Authorized Budget
$197.60
Next Fy Authorized Budget
$235.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$314.20
Current Fy Authorized Budget
$316.30
Next Fy Authorized Budget
$339.20
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,672
Current Fy Authorized Budget
1,743
Next Fy Authorized Budget
2,030
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
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 DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$367.60
Current Fy Authorized Budget
$344.40
Next Fy Authorized Budget
$211.90
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$118.80
Current Fy Authorized Budget
$150.00
Next Fy Authorized Budget
$150.00
5yr Trend
Up
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,215
Current Fy Authorized Budget
1,245
Next Fy Authorized Budget
1,335
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$1.10
Current Fy Authorized Budget
$1.10
Next Fy Authorized Budget
$1.10
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Current Fy Projected Actual
$1,375.30
Current Fy Authorized Budget
$1,650.70
Next Fy Authorized Budget
$2,869.20
5yr Trend
Down
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2021
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$44.80
Current Fy Authorized Budget
$46.10
Next Fy Authorized Budget
$45.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2021
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$5.40
Current Fy Authorized Budget
$3.00
Next Fy Authorized Budget
$2.00
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2021
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Current Fy Projected Actual
291
Current Fy Authorized Budget
354
Next Fy Authorized Budget
380
5yr Trend
Down
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2021
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
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2021 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2021
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
489
Current Fy Authorized Budget
504
Next Fy Authorized Budget
501
5yr Trend
Neutral
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2021 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2021
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$383.00
Current Fy Authorized Budget
$781.30
Next Fy Authorized Budget
$1,101.00
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,344.90
Current Fy Authorized Budget
$1,271.60
Next Fy Authorized Budget
$1,167.70
5yr Trend
Up
Notes
Includes all funds.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$62.20
Current Fy Authorized Budget
$43.90
Next Fy Authorized Budget
$39.10
5yr Trend
Down
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
2,335
Current Fy Authorized Budget
2,511
Next Fy Authorized Budget
2,633
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.20
Current Fy Authorized Budget
$2.00
Next Fy Authorized Budget
$2.20
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,033.80
Current Fy Authorized Budget
$1,431.60
Next Fy Authorized Budget
$1,754.80
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$4,035.30
Current Fy Authorized Budget
$3,746.10
Next Fy Authorized Budget
$4,083.70
5yr Trend
Up
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3,948.40
Current Fy Authorized Budget
$3,837.40
Next Fy Authorized Budget
$4,058.30
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
11,689
Current Fy Authorized Budget
11,968
Next Fy Authorized Budget
11,559
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$155.70
Current Fy Authorized Budget
$105.50
Next Fy Authorized Budget
$89.80
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$106.50
Current Fy Authorized Budget
$1,575.20
Next Fy Authorized Budget
$402.80
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.90
Current Fy Authorized Budget
$6.90
Next Fy Authorized Budget
$6.80
5yr Trend
Up
Notes
Includes all funds.
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$6.20
Current Fy Authorized Budget
$5.70
Next Fy Authorized Budget
$6.10
5yr Trend
Down
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Personnel
Current Fy Projected Actual
70
Current Fy Authorized Budget
78
Next Fy Authorized Budget
79
5yr Trend
Neutral
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$7.00
Current Fy Authorized Budget
$7.00
Next Fy Authorized Budget
$7.00
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,954.70
Current Fy Authorized Budget
$1,989.10
Next Fy Authorized Budget
$1,355.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$68.80
Current Fy Authorized Budget
$63.80
Next Fy Authorized Budget
$52.70
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,243
Current Fy Authorized Budget
2,673
Next Fy Authorized Budget
2,758
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.40
Current Fy Authorized Budget
$22.30
Next Fy Authorized Budget
$22.10
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$232.90
Current Fy Authorized Budget
$338.10
Next Fy Authorized Budget
$389.80
5yr Trend
Up
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