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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 SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$594.30
Current Fy Authorized Budget
$557.80
Next Fy Authorized Budget
$303.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.40
Current Fy Authorized Budget
$0.20
Next Fy Authorized Budget
$0.20
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
253
Current Fy Authorized Budget
343
Next Fy Authorized Budget
370
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$99.00
Current Fy Authorized Budget
$65.00
Next Fy Authorized Budget
$65.00
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$49.40
Current Fy Authorized Budget
$39.30
Next Fy Authorized Budget
$26.20
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2022 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2022
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
835
Current Fy Authorized Budget
1,059
Next Fy Authorized Budget
1,059
5yr Trend
Neutral
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2022 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2022
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$4,323.10
Current Fy Authorized Budget
$5,036.30
Next Fy Authorized Budget
$5,680.10
5yr Trend
Up
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2022 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2022
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$66.10
Current Fy Authorized Budget
$168.00
Next Fy Authorized Budget
$155.50
5yr Trend
Up
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2022 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2022
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$59.40
Current Fy Authorized Budget
$48.40
Next Fy Authorized Budget
$56.10
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2022 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2022
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Personnel
Current Fy Projected Actual
520
Current Fy Authorized Budget
618
Next Fy Authorized Budget
615
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2022 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2022
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$809
Current Fy Authorized Budget
$807
Next Fy Authorized Budget
$809
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2023 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2023
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$162.40
Current Fy Authorized Budget
$171.50
Next Fy Authorized Budget
$60.30
5yr Trend
Up
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2023 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2023
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$70.10
Current Fy Authorized Budget
$53.40
Next Fy Authorized Budget
$58.70
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2023 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2023
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Personnel
Current Fy Projected Actual
462
Current Fy Authorized Budget
551
Next Fy Authorized Budget
555
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2023 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2023
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$809
Current Fy Authorized Budget
$809
Next Fy Authorized Budget
$809
5yr Trend
Down
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2023 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2023
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
883
Current Fy Authorized Budget
1,059
Next Fy Authorized Budget
1,059
5yr Trend
Neutral
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2023 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2023
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$4,654.40
Current Fy Authorized Budget
$5,282.60
Next Fy Authorized Budget
$5,051.20
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2023
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$223.00
Current Fy Authorized Budget
$440.40
Next Fy Authorized Budget
$210.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2023
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.20
Current Fy Authorized Budget
$0.20
Next Fy Authorized Budget
$0.20
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2023
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
288
Current Fy Authorized Budget
354
Next Fy Authorized Budget
379
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2023
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$76
Current Fy Authorized Budget
$66
Next Fy Authorized Budget
$65
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2023 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2023
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$43.60
Current Fy Authorized Budget
$50.50
Next Fy Authorized Budget
$26.10
5yr Trend
Up
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2023 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2023
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$100.70
Current Fy Authorized Budget
$96.70
Next Fy Authorized Budget
$97.10
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2023 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2023
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$38.20
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
Up
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2023 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2023
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Current Fy Projected Actual
716
Current Fy Authorized Budget
764
Next Fy Authorized Budget
756
5yr Trend
Neutral
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2023 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2023
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.70
Current Fy Authorized Budget
$2.70
Next Fy Authorized Budget
$2.50
5yr Trend
Down
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2023 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2023
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$59.10
Current Fy Authorized Budget
$65.10
Next Fy Authorized Budget
$65.30
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2023 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2023
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$136.60
Current Fy Authorized Budget
$136.20
Next Fy Authorized Budget
$143.40
5yr Trend
Down
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2023 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2023
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
429
Current Fy Authorized Budget
513
Next Fy Authorized Budget
569
5yr Trend
Neutral
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2023 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2023
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$50
Current Fy Authorized Budget
$50
Next Fy Authorized Budget
$50
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2023
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6,386.00
Current Fy Authorized Budget
$5,592.90
Next Fy Authorized Budget
$5,804.70
5yr Trend
Neutral
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2023
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$95.90
Current Fy Authorized Budget
$93.00
Next Fy Authorized Budget
$99.40
5yr Trend
Down
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2023
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
33,797
Current Fy Authorized Budget
35,030
Next Fy Authorized Budget
35,001
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2023
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
15,117
Current Fy Authorized Budget
16,416
Next Fy Authorized Budget
16,244
5yr Trend
Down
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2023
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$871.20
Current Fy Authorized Budget
$455.70
Next Fy Authorized Budget
$517.40
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2023
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$90.20
Current Fy Authorized Budget
$206.80
Next Fy Authorized Budget
$504.10
5yr Trend
Down
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2023 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2023
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$10,878.70
Current Fy Authorized Budget
$9,822.10
Next Fy Authorized Budget
$10,406.70
5yr Trend
Up
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2023 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2023
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$11,587.90
Current Fy Authorized Budget
$10,572.80
Next Fy Authorized Budget
$10,932.20
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2023 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2023
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Current Fy Projected Actual
39,738
Current Fy Authorized Budget
37,272
Next Fy Authorized Budget
37,272
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2023 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2023
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$215.30
Current Fy Authorized Budget
$171.20
Next Fy Authorized Budget
$165.80
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2023 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2023
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$395.60
Current Fy Authorized Budget
$839.20
Next Fy Authorized Budget
$478.40
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2023 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2023
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$4,652.00
Current Fy Authorized Budget
$4,179.40
Next Fy Authorized Budget
$4,413.20
5yr Trend
Up
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2023 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2023
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4,704.10
Current Fy Authorized Budget
$4,144.10
Next Fy Authorized Budget
$4,378.30
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2023 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2023
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
11,891
Current Fy Authorized Budget
12,612
Next Fy Authorized Budget
12,213
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2023 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2023
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$198.00
Current Fy Authorized Budget
$99.00
Next Fy Authorized Budget
$100.00
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2023 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2023
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$397.10
Current Fy Authorized Budget
$740.70
Next Fy Authorized Budget
$1,507.40
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2023 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2023
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$218.50
Current Fy Authorized Budget
$162.70
Next Fy Authorized Budget
$217.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2023 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2023
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
211
Current Fy Authorized Budget
230
Next Fy Authorized Budget
207
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2023 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2023
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$915
Current Fy Authorized Budget
$367
Next Fy Authorized Budget
$184
5yr Trend
Down
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2023 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2023
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8.00
Current Fy Authorized Budget
$7.40
Next Fy Authorized Budget
$7.60
5yr Trend
Up
Notes
Includes all funds.
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