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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 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
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
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
Capital commitments ($000,000)
Current Fy Projected Actual
$52.00
Current Fy Authorized Budget
$147.20
Next Fy Authorized Budget
$199.20
5yr Trend
Down
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$42.80
Current Fy Authorized Budget
$281.40
Next Fy Authorized Budget
$49.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.30
Current Fy Authorized Budget
$2.00
Next Fy Authorized Budget
$2.00
5yr Trend
Down
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Current Fy Projected Actual
290
Current Fy Authorized Budget
371
Next Fy Authorized Budget
378
5yr Trend
Down
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$32
Current Fy Authorized Budget
$32
Next Fy Authorized Budget
$32
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$60.40
Current Fy Authorized Budget
$61.10
Next Fy Authorized Budget
$69.90
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$16.80
Current Fy Authorized Budget
$17.60
Next Fy Authorized Budget
$15.90
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
400
Current Fy Authorized Budget
447
Next Fy Authorized Budget
485
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$114
Current Fy Authorized Budget
$114
Next Fy Authorized Budget
$114
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$269.00
Current Fy Authorized Budget
$309.10
Next Fy Authorized Budget
$184.20
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$6.60
Current Fy Authorized Budget
$150.00
Next Fy Authorized Budget
$150.00
5yr Trend
Up
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,131
Current Fy Authorized Budget
1,352
Next Fy Authorized Budget
1,319
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
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: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Current Fy Projected Actual
$2,132.50
Current Fy Authorized Budget
$1,750.40
Next Fy Authorized Budget
$1,874.70
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,565.80
Current Fy Authorized Budget
$1,591.10
Next Fy Authorized Budget
$1,623.10
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$23.80
Current Fy Authorized Budget
$18.90
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: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
5,592
Current Fy Authorized Budget
6,509
Next Fy Authorized Budget
6,594
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$46.70
Current Fy Authorized Budget
$46.70
Next Fy Authorized Budget
$44.60
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,539.00
Current Fy Authorized Budget
$2,336.50
Next Fy Authorized Budget
$2,138.90
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$562.10
Current Fy Authorized Budget
$564.80
Next Fy Authorized Budget
$540.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$2.40
Current Fy Authorized Budget
$1.70
Next Fy Authorized Budget
$1.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
304
Current Fy Authorized Budget
512
Next Fy Authorized Budget
368
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: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$20
Current Fy Authorized Budget
$17
Next Fy Authorized Budget
$0
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$0.30
Current Fy Authorized Budget
$14.10
Next Fy Authorized Budget
$13.10
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$464.40
Current Fy Authorized Budget
$460.80
Next Fy Authorized Budget
$335.10
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,818.70
Current Fy Authorized Budget
$2,766.10
Next Fy Authorized Budget
$2,404.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
1,849
Current Fy Authorized Budget
2,374
Next Fy Authorized Budget
2,057
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$20.40
Current Fy Authorized Budget
$17.30
Next Fy Authorized Budget
$14.90
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$24.80
Current Fy Authorized Budget
$64.70
Next Fy Authorized Budget
$60.60
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$2,499.30
Current Fy Authorized Budget
$2,447.10
Next Fy Authorized Budget
$2,078.50
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$199.40
Current Fy Authorized Budget
$243.40
Next Fy Authorized Budget
$238.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$336.40
Current Fy Authorized Budget
$340.80
Next Fy Authorized Budget
$338.70
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,560
Current Fy Authorized Budget
2,041
Next Fy Authorized Budget
1,992
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$7.00
Current Fy Authorized Budget
$5.00
Next Fy Authorized Budget
$3.00
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,416.30
Current Fy Authorized Budget
$1,336.20
Next Fy Authorized Budget
$1,275.40
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$11.80
Current Fy Authorized Budget
$11.50
Next Fy Authorized Budget
$15.30
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
7068
Current Fy Authorized Budget
7,460
Next Fy Authorized Budget
7,060
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,559
Current Fy Authorized Budget
2,035
Next Fy Authorized Budget
2,042
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$227.70
Current Fy Authorized Budget
$139.70
Next Fy Authorized Budget
$132.70
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$499.10
Current Fy Authorized Budget
$821.90
Next Fy Authorized Budget
$1,137.90
5yr Trend
NA
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$31,937.80
Current Fy Authorized Budget
$32,050.00
Next Fy Authorized Budget
$31,032.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$51.00
Current Fy Authorized Budget
$52.70
Next Fy Authorized Budget
$52.70
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
141,748
Current Fy Authorized Budget
154,939
Next Fy Authorized Budget
154,085
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$32.30
Current Fy Authorized Budget
$32.30
Next Fy Authorized Budget
$15.30
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,416.00
Current Fy Authorized Budget
$1,455.80
Next Fy Authorized Budget
$1,268.00
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$321.60
Current Fy Authorized Budget
$336.40
Next Fy Authorized Budget
$343.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1,066.50
Current Fy Authorized Budget
$933.10
Next Fy Authorized Budget
$905.00
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Current Fy Projected Actual
1,725
Current Fy Authorized Budget
2,035
Next Fy Authorized Budget
2,044
5yr Trend
Down
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$5,457
Current Fy Authorized Budget
$4,543
Next Fy Authorized Budget
$1,358
5yr Trend
Up
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