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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 HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,237.30
Current Fy Authorized Budget
$3,216.30
Next Fy Authorized Budget
$2,284.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$33.90
Current Fy Authorized Budget
$28.40
Next Fy Authorized Budget
$32.00
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
6,090
Current Fy Authorized Budget
7,350
Next Fy Authorized Budget
7,240
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$27.20
Current Fy Authorized Budget
$18.60
Next Fy Authorized Budget
$5.50
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$247.60
Current Fy Authorized Budget
$335.40
Next Fy Authorized Budget
$512.60
5yr Trend
NA
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$891.10
Current Fy Authorized Budget
$877.40
Next Fy Authorized Budget
$890.50
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$55.80
Current Fy Authorized Budget
$58.30
Next Fy Authorized Budget
$53.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$2.60
Current Fy Authorized Budget
$1.60
Next Fy Authorized Budget
$2.40
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
287
Current Fy Authorized Budget
354
Next Fy Authorized Budget
350
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$495
Current Fy Authorized Budget
$376
Next Fy Authorized Budget
$107
5yr Trend
Down
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$987.50
Current Fy Authorized Budget
$968.70
Next Fy Authorized Budget
$720.80
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$170.30
Current Fy Authorized Budget
$167.60
Next Fy Authorized Budget
$170.30
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,564
Current Fy Authorized Budget
1,756
Next Fy Authorized Budget
1,760
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$759
Current Fy Authorized Budget
$626
Next Fy Authorized Budget
$315
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$128.90
Current Fy Authorized Budget
$125.20
Next Fy Authorized Budget
$125.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$188.90
Current Fy Authorized Budget
$252.00
Next Fy Authorized Budget
$452.00
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
977
Current Fy Authorized Budget
1,097
Next Fy Authorized Budget
1,104
5yr Trend
Neutral
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$3,081
Current Fy Authorized Budget
$3,061
Next Fy Authorized Budget
$1,861
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2022
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$16.60
Current Fy Authorized Budget
$17.40
Next Fy Authorized Budget
$16.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2022
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.70
Current Fy Authorized Budget
$0.90
Next Fy Authorized Budget
$0.90
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2022
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Personnel
Current Fy Projected Actual
58
Current Fy Authorized Budget
64
Next Fy Authorized Budget
61
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2022
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,310.80
Current Fy Authorized Budget
$1,314.60
Next Fy Authorized Budget
$1,438.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$388.40
Current Fy Authorized Budget
$445.50
Next Fy Authorized Budget
$500.80
5yr Trend
Down
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,481
Current Fy Authorized Budget
6,001
Next Fy Authorized Budget
6,206
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$59.20
Current Fy Authorized Budget
$59.50
Next Fy Authorized Budget
$69.80
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$719.40
Current Fy Authorized Budget
$2,111.30
Next Fy Authorized Budget
$1,831.70
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$635.70
Current Fy Authorized Budget
$638.40
Next Fy Authorized Budget
$624.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$55.10
Current Fy Authorized Budget
$40.50
Next Fy Authorized Budget
$65.20
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
7,198
Current Fy Authorized Budget
8,731
Next Fy Authorized Budget
8,217
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
3,448
Current Fy Authorized Budget
4,504
Next Fy Authorized Budget
3,387
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Current Fy Projected Actual
819
Current Fy Authorized Budget
1,029
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: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.30
Current Fy Authorized Budget
$16.50
Next Fy Authorized Budget
$15.80
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$531.20
Current Fy Authorized Budget
$888.70
Next Fy Authorized Budget
$694.80
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,048.80
Current Fy Authorized Budget
$1,919.60
Next Fy Authorized Budget
$1,877.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$20.60
Current Fy Authorized Budget
$18.60
Next Fy Authorized Budget
$17.40
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
7,614
Current Fy Authorized Budget
7,482
Next Fy Authorized Budget
7,449
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
2,115
Current Fy Authorized Budget
2,185
Next Fy Authorized Budget
2,318
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$287.50
Current Fy Authorized Budget
$178.70
Next Fy Authorized Budget
$158.00
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$166.60
Current Fy Authorized Budget
$213.00
Next Fy Authorized Budget
$279.50
5yr Trend
Down
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2022
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.10
Current Fy Authorized Budget
$6.00
Next Fy Authorized Budget
$6.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2022
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
34
Current Fy Authorized Budget
41
Next Fy Authorized Budget
41
5yr Trend
Neutral
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2022
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$32
Current Fy Authorized Budget
$32
Next Fy Authorized Budget
$0
5yr Trend
Neutral
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,044.10
Current Fy Authorized Budget
$1,046.50
Next Fy Authorized Budget
$1,131.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Personnel
Current Fy Projected Actual
480
Current Fy Authorized Budget
530
Next Fy Authorized Budget
560
5yr Trend
Neutral
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$307
Current Fy Authorized Budget
$307
Next Fy Authorized Budget
$154
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$853.90
Current Fy Authorized Budget
$781.70
Next Fy Authorized Budget
$725.80
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2022 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2022
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
502
Current Fy Authorized Budget
516
Next Fy Authorized Budget
516
5yr Trend
Neutral
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2022 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2022
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$486.30
Current Fy Authorized Budget
$1,067.40
Next Fy Authorized Budget
$993.40
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,506.30
Current Fy Authorized Budget
$2,314.10
Next Fy Authorized Budget
$2,293.00
5yr Trend
Up
Notes
Includes all funds.
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