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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 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.
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
Revenues ($000,000)
Current Fy Projected Actual
$7.60
Current Fy Authorized Budget
$6.30
Next Fy Authorized Budget
$6.70
5yr Trend
Neutral
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
Personnel
Current Fy Projected Actual
76
Current Fy Authorized Budget
78
Next Fy Authorized Budget
78
5yr Trend
Neutral
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
Overtime paid ($000)
Current Fy Projected Actual
$7
Current Fy Authorized Budget
$7
Next Fy Authorized Budget
$7
5yr Trend
Up
PUBLIC LIBRARIES
Reporting Fiscal Year: 2023 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2023
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$475.10
Current Fy Authorized Budget
$448.30
Next Fy Authorized Budget
$471.90
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2023 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2023
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
4,108
Current Fy Authorized Budget
4,177
Next Fy Authorized Budget
4,301
5yr Trend
Neutral
PUBLIC LIBRARIES
Reporting Fiscal Year: 2023 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2023
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$71.20
Current Fy Authorized Budget
$170.30
Next Fy Authorized Budget
$198.50
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2023
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$275.50
Current Fy Authorized Budget
$271.70
Next Fy Authorized Budget
$246.90
5yr Trend
Neutral
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2023
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$20.40
Current Fy Authorized Budget
$19.00
Next Fy Authorized Budget
$34.00
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2023
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,462
Current Fy Authorized Budget
1,666
Next Fy Authorized Budget
1,638
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2023
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,296
Current Fy Authorized Budget
$2,296
Next Fy Authorized Budget
$2,131
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2023
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$11,727.60
Current Fy Authorized Budget
$11,318.70
Next Fy Authorized Budget
$11,480.90
5yr Trend
Up
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2023
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$54.90
Current Fy Authorized Budget
$42.60
Next Fy Authorized Budget
$42.60
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2023
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
10,841
Current Fy Authorized Budget
12,154
Next Fy Authorized Budget
12,141
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2023
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$60.40
Current Fy Authorized Budget
$57.00
Next Fy Authorized Budget
$25.00
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2023
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$57.50
Current Fy Authorized Budget
$144.30
Next Fy Authorized Budget
$214.00
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2023 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2023
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$921.10
Current Fy Authorized Budget
$871.10
Next Fy Authorized Budget
$854.40
5yr Trend
Up
HPD
Reporting Fiscal Year: 2023 • Agency: HPD • Agency Name: HPD
Reporting Fiscal Year
2023
Agency
HPD
Agency Name
HPD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,460.50
Current Fy Authorized Budget
$1,432.80
Next Fy Authorized Budget
$1,413.20
5yr Trend
Up
Notes
Includes all funds.
HPD
Reporting Fiscal Year: 2023 • Agency: HPD • Agency Name: HPD
Reporting Fiscal Year
2023
Agency
HPD
Agency Name
HPD
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$94.50
Current Fy Authorized Budget
$59.00
Next Fy Authorized Budget
$39.50
5yr Trend
Up
HPD
Reporting Fiscal Year: 2023 • Agency: HPD • Agency Name: HPD
Reporting Fiscal Year
2023
Agency
HPD
Agency Name
HPD
Resource Indicators
Personnel
Current Fy Projected Actual
2,410
Current Fy Authorized Budget
2,669
Next Fy Authorized Budget
2,695
5yr Trend
Neutral
HPD
Reporting Fiscal Year: 2023 • Agency: HPD • Agency Name: HPD
Reporting Fiscal Year
2023
Agency
HPD
Agency Name
HPD
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.00
Current Fy Authorized Budget
$3.00
Next Fy Authorized Budget
$3.00
5yr Trend
Down
HPD
Reporting Fiscal Year: 2023 • Agency: HPD • Agency Name: HPD
Reporting Fiscal Year
2023
Agency
HPD
Agency Name
HPD
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,410.90
Current Fy Authorized Budget
$2,097.80
Next Fy Authorized Budget
$2,506.10
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2023
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,594.10
Current Fy Authorized Budget
$2,508.50
Next Fy Authorized Budget
$2,299.40
5yr Trend
Up
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2023
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$108.90
Current Fy Authorized Budget
$96.80
Next Fy Authorized Budget
$99.10
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2023
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
10,672
Current Fy Authorized Budget
10,954
Next Fy Authorized Budget
10,954
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2023
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
6,398
Current Fy Authorized Budget
6,491
Next Fy Authorized Budget
6,473
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2023
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$504.30
Current Fy Authorized Budget
$495.40
Next Fy Authorized Budget
$272.90
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2023 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2023
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$260.60
Current Fy Authorized Budget
$338.40
Next Fy Authorized Budget
$386.10
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2023 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2023
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
518
Current Fy Authorized Budget
516
Next Fy Authorized Budget
520
5yr Trend
Neutral
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2023 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2023
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$411.60
Current Fy Authorized Budget
$1,055.40
Next Fy Authorized Budget
$827.10
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2023 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2023
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,199.30
Current Fy Authorized Budget
$1,153.60
Next Fy Authorized Budget
$1,362.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2023 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2023
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Personnel
Current Fy Projected Actual
505
Current Fy Authorized Budget
526
Next Fy Authorized Budget
558
5yr Trend
Down
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2023 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2023
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$154
Current Fy Authorized Budget
$154
Next Fy Authorized Budget
$154
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2023 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2023
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$908.50
Current Fy Authorized Budget
$865.00
Next Fy Authorized Budget
$928.80
5yr Trend
Up
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2023 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2023
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.20
Current Fy Authorized Budget
$5.60
Next Fy Authorized Budget
$5.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2023 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2023
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
34
Current Fy Authorized Budget
35
Next Fy Authorized Budget
37
5yr Trend
Down
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2023 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2023
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$26
Current Fy Authorized Budget
$26
Next Fy Authorized Budget
-
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2023
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,919.40
Current Fy Authorized Budget
$1,932.90
Next Fy Authorized Budget
$1,901.40
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2023
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$23.40
Current Fy Authorized Budget
$25.80
Next Fy Authorized Budget
$15.10
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2023
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
8,045
Current Fy Authorized Budget
7,599
Next Fy Authorized Budget
7,078
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2023
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,979
Current Fy Authorized Budget
2,202
Next Fy Authorized Budget
2,240
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2023
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$165.60
Current Fy Authorized Budget
$45.80
Next Fy Authorized Budget
$146.30
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2023 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2023
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$365.20
Current Fy Authorized Budget
$373.20
Next Fy Authorized Budget
$471.60
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2023
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$638.10
Current Fy Authorized Budget
$628.70
Next Fy Authorized Budget
$638.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2023
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$69.70
Current Fy Authorized Budget
$63.20
Next Fy Authorized Budget
$63.20
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2023
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
6,785
Current Fy Authorized Budget
8,121
Next Fy Authorized Budget
8,043
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2023
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
2,386
Current Fy Authorized Budget
3,460
Next Fy Authorized Budget
3,288
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2023 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2023
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Current Fy Projected Actual
1,084
Current Fy Authorized Budget
1,603
Next Fy Authorized Budget
1,497
5yr Trend
Down
Notes
4The Parks Opportunity Program participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count reported above.
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