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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 RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2021
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$11.50
Current Fy Authorized Budget
$11.20
Next Fy Authorized Budget
$16.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2021
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.80
Current Fy Authorized Budget
$0.80
Next Fy Authorized Budget
$0.90
5yr Trend
Neutral
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2021
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Personnel
Current Fy Projected Actual
61
Current Fy Authorized Budget
66
Next Fy Authorized Budget
68
5yr Trend
Neutral
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2021
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
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 FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$313.20
Current Fy Authorized Budget
$326.80
Next Fy Authorized Budget
$339.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$877.30
Current Fy Authorized Budget
$805.00
Next Fy Authorized Budget
$899.70
5yr Trend
Neutral
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Current Fy Projected Actual
1,935
Current Fy Authorized Budget
2,121
Next Fy Authorized Budget
2,187
5yr Trend
Neutral
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$3,016.00
Current Fy Authorized Budget
$1,050.00
Next Fy Authorized Budget
$1,050.00
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,091.30
Current Fy Authorized Budget
$887.40
Next Fy Authorized Budget
$746.90
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$172.10
Current Fy Authorized Budget
$175.40
Next Fy Authorized Budget
$143.50
5yr Trend
Down
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,646
Current Fy Authorized Budget
1,722
Next Fy Authorized Budget
1,859
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$315.00
Current Fy Authorized Budget
$315.00
Next Fy Authorized Budget
$315.00
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$239.00
Current Fy Authorized Budget
$160.10
Next Fy Authorized Budget
$182.80
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$54.00
Current Fy Authorized Budget
$39.00
Next Fy Authorized Budget
$39.00
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
894
Current Fy Authorized Budget
1,079
Next Fy Authorized Budget
1,079
5yr Trend
Up
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$10.40
Current Fy Authorized Budget
$8.30
Next Fy Authorized Budget
$11.50
5yr Trend
Up
311
Reporting Fiscal Year: 2022 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2022
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$77.80
Current Fy Authorized Budget
$64.70
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: 2022 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2022
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
352
Current Fy Authorized Budget
388
Next Fy Authorized Budget
388
5yr Trend
Neutral
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: 2022 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2022
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$239
Current Fy Authorized Budget
$239
Next Fy Authorized Budget
$239
5yr Trend
Neutral
Notes
The figures shown are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DoITT chapter of this report.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,755.50
Current Fy Authorized Budget
$2,742.00
Next Fy Authorized Budget
$2,767.00
5yr Trend
Down
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$6.00
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,341
Current Fy Authorized Budget
7,126
Next Fy Authorized Budget
7,120
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$39.20
Current Fy Authorized Budget
$39.20
Next Fy Authorized Budget
$39.20
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$5.30
Current Fy Authorized Budget
$119.60
Next Fy Authorized Budget
$159.10
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,431.70
Current Fy Authorized Budget
$1,424.30
Next Fy Authorized Budget
$1,464.60
5yr Trend
Down
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$9.10
Current Fy Authorized Budget
$9.10
Next Fy Authorized Budget
$9.30
5yr Trend
Neutral
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$6.80
Current Fy Authorized Budget
$6.40
Next Fy Authorized Budget
$4.90
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
71
Current Fy Authorized Budget
83
Next Fy Authorized Budget
82
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$146
Current Fy Authorized Budget
$143
Next Fy Authorized Budget
$25
5yr Trend
Up
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$220.90
Current Fy Authorized Budget
$232.40
Next Fy Authorized Budget
$173.70
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$46.80
Current Fy Authorized Budget
$38
Next Fy Authorized Budget
$38
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
841
Current Fy Authorized Budget
682
Next Fy Authorized Budget
682
5yr Trend
Up
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$11.50
Current Fy Authorized Budget
$11.50
Next Fy Authorized Budget
$8.30
5yr Trend
Up
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$12.00
Current Fy Authorized Budget
$14.00
Next Fy Authorized Budget
$15.20
5yr Trend
Neutral
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
101
Current Fy Authorized Budget
140
Next Fy Authorized Budget
146
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$15
Current Fy Authorized Budget
$15
Next Fy Authorized Budget
$15
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2022 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2022
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$22.20
Current Fy Authorized Budget
$24.10
Next Fy Authorized Budget
$23.50
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2022 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2022
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
217
Current Fy Authorized Budget
265
Next Fy Authorized Budget
265
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2022 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2022
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$250
Current Fy Authorized Budget
$250
Next Fy Authorized Budget
$250
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,363.20
Current Fy Authorized Budget
$1,487.40
Next Fy Authorized Budget
$1,444.60
5yr Trend
Neutral
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$222.30
Current Fy Authorized Budget
$415.30
Next Fy Authorized Budget
$415.30
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
7,472
Current Fy Authorized Budget
9,983
Next Fy Authorized Budget
10,158
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$6.00
Current Fy Authorized Budget
$4.30
Next Fy Authorized Budget
$3.60
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,624.00
Current Fy Authorized Budget
$1,546.80
Next Fy Authorized Budget
$1,509.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$63.30
Current Fy Authorized Budget
$53.70
Next Fy Authorized Budget
$53.30
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,063
Current Fy Authorized Budget
2,612
Next Fy Authorized Budget
2,631
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.10
Current Fy Authorized Budget
$23.00
Next Fy Authorized Budget
$23.30
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$46.30
Current Fy Authorized Budget
$315.10
Next Fy Authorized Budget
$318.20
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2022
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$234.10
Current Fy Authorized Budget
$232.10
Next Fy Authorized Budget
$238.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2022
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
61
Current Fy Authorized Budget
98
Next Fy Authorized Budget
66
5yr Trend
Neutral
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