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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
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$466.70
Current Fy Authorized Budget
$305.40
Next Fy Authorized Budget
$282.10
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
Capital commitments ($000,000)
Current Fy Projected Actual
$115.20
Current Fy Authorized Budget
$204.30
Next Fy Authorized Budget
$315.90
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
1426.428
Current Fy Authorized Budget
$1,271.60
Next Fy Authorized Budget
$1,256.80
5yr Trend
Up
Notes
Includes all funds.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$98.10
Current Fy Authorized Budget
$43.90
Next Fy Authorized Budget
$38.90
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
2,251
Current Fy Authorized Budget
2,511
Next Fy Authorized Budget
2,729
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.00
Current Fy Authorized Budget
$2.00
Next Fy Authorized Budget
$3.00
5yr Trend
Down
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$915.70
Current Fy Authorized Budget
$1,431.60
Next Fy Authorized Budget
$2,097.80
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$11,433.90
Current Fy Authorized Budget
$11,338.40
Next Fy Authorized Budget
$11,271.30
5yr Trend
Up
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$54.70
Current Fy Authorized Budget
$42.60
Next Fy Authorized Budget
$42.60
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
10,923
Current Fy Authorized Budget
13,050
Next Fy Authorized Budget
13,030
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$56.20
Current Fy Authorized Budget
$56.20
Next Fy Authorized Budget
$15.90
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$535.80
Current Fy Authorized Budget
$90.00
Next Fy Authorized Budget
$177.30
5yr Trend
NA
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$916.00
Current Fy Authorized Budget
$899.10
Next Fy Authorized Budget
$881.20
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$268.70
Current Fy Authorized Budget
$281.40
Next Fy Authorized Budget
$280.00
5yr Trend
Up
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$21.80
Current Fy Authorized Budget
$21.30
Next Fy Authorized Budget
$18.00
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,530
Current Fy Authorized Budget
1,854
Next Fy Authorized Budget
1,837
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,150
Current Fy Authorized Budget
$2,150
Next Fy Authorized Budget
$2,131
5yr Trend
Neutral
PUBLIC LIBRARIES
Reporting Fiscal Year: 2022 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2022
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$430.90
Current Fy Authorized Budget
$427.50
Next Fy Authorized Budget
$452.90
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2022 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2022
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
3,889
Current Fy Authorized Budget
3,972
Next Fy Authorized Budget
4,125
5yr Trend
Neutral
PUBLIC LIBRARIES
Reporting Fiscal Year: 2022 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2022
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$141.20
Current Fy Authorized Budget
$205.20
Next Fy Authorized Budget
$171.30
5yr Trend
Down
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2022
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$7.10
Current Fy Authorized Budget
$7.20
Next Fy Authorized Budget
$7.20
5yr Trend
Up
Notes
Includes all funds.
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2022
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$7.90
Current Fy Authorized Budget
$6.30
Next Fy Authorized Budget
$6.10
5yr Trend
Neutral
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2022
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Personnel
Current Fy Projected Actual
73
Current Fy Authorized Budget
74
Next Fy Authorized Budget
81
5yr Trend
Neutral
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2022
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$7
Current Fy Authorized Budget
$7
Next Fy Authorized Budget
$7
5yr Trend
Down
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2022
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$779.90
Current Fy Authorized Budget
$781.10
Next Fy Authorized Budget
$60.20
5yr Trend
NA
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2022
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
202
Current Fy Authorized Budget
233
Next Fy Authorized Budget
85
5yr Trend
Neutral
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2022
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,380
Current Fy Authorized Budget
$1,235
Next Fy Authorized Budget
$184
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$4,170.20
Current Fy Authorized Budget
$4,083.70
Next Fy Authorized Budget
$4,179.40
5yr Trend
Up
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4,141.50
Current Fy Authorized Budget
$4,058.30
Next Fy Authorized Budget
$4,144.10
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
11,772
Current Fy Authorized Budget
13,188
Next Fy Authorized Budget
12,483
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$164.40
Current Fy Authorized Budget
$89.80
Next Fy Authorized Budget
$99.10
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$232.80
Current Fy Authorized Budget
$1,038.60
Next Fy Authorized Budget
$1,428.20
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$12,742.10
Current Fy Authorized Budget
$10,412.50
Next Fy Authorized Budget
$8,873.60
5yr Trend
Up
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$13,474.50
Current Fy Authorized Budget
$11,187.70
Next Fy Authorized Budget
$9,626.70
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Current Fy Projected Actual
38,497
Current Fy Authorized Budget
37,272
Next Fy Authorized Budget
37,272
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$192.30
Current Fy Authorized Budget
$164.30
Next Fy Authorized Budget
$164.30
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5,880.90
Current Fy Authorized Budget
$5,611.40
Next Fy Authorized Budget
$5,530.60
5yr Trend
Neutral
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$92.50
Current Fy Authorized Budget
$95.00
Next Fy Authorized Budget
$98.70
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
34,825
Current Fy Authorized Budget
35,030
Next Fy Authorized Budget
35,030
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
15,135
Current Fy Authorized Budget
16,910
Next Fy Authorized Budget
16,915
5yr Trend
Down
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$659.20
Current Fy Authorized Budget
$513.00
Next Fy Authorized Budget
$452.60
5yr Trend
Down
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$162.00
Current Fy Authorized Budget
$304.90
Next Fy Authorized Budget
$231.50
5yr Trend
Down
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$54.40
Current Fy Authorized Budget
$55.90
Next Fy Authorized Budget
$68.20
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$136.30
Current Fy Authorized Budget
$132.70
Next Fy Authorized Budget
$146.50
5yr Trend
Down
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
379
Current Fy Authorized Budget
537
Next Fy Authorized Budget
544
5yr Trend
Neutral
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$76
Current Fy Authorized Budget
$50
Next Fy Authorized Budget
$50
5yr Trend
Up
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$121.10
Current Fy Authorized Budget
$120.80
Next Fy Authorized Budget
$91.90
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$84.00
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
NA
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Current Fy Projected Actual
700
Current Fy Authorized Budget
767
Next Fy Authorized Budget
768
5yr Trend
Neutral
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$5.30
Current Fy Authorized Budget
$4.20
Next Fy Authorized Budget
$2.50
5yr Trend
Up
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