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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 TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2023
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$485.70
Current Fy Authorized Budget
$474.00
Next Fy Authorized Budget
$462.00
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2023
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,707
Current Fy Authorized Budget
6,098
Next Fy Authorized Budget
6,120
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2023
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$80.50
Current Fy Authorized Budget
$71.30
Next Fy Authorized Budget
$51.90
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2023 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2023
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,193.60
Current Fy Authorized Budget
$1,708.90
Next Fy Authorized Budget
$1,700.00
5yr Trend
Neutral
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2023 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2023
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$16.40
Current Fy Authorized Budget
$16.80
Next Fy Authorized Budget
$16.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2023 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2023
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.60
Current Fy Authorized Budget
$0.90
Next Fy Authorized Budget
$0.90
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2023 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2023
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Personnel
Current Fy Projected Actual
58
Current Fy Authorized Budget
56
Next Fy Authorized Budget
57
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2023 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2023
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
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2023
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$125.80
Current Fy Authorized Budget
$128.10
Next Fy Authorized Budget
$119.90
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2023
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$138.00
Current Fy Authorized Budget
$302.00
Next Fy Authorized Budget
$302.00
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2023
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,014
Current Fy Authorized Budget
1,118
Next Fy Authorized Budget
1,096
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2023 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2023
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,861
Current Fy Authorized Budget
$1,861
Next Fy Authorized Budget
$2,776
5yr Trend
Down
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2023
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$858.20
Current Fy Authorized Budget
$838.90
Next Fy Authorized Budget
$727.60
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2023
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$155.10
Current Fy Authorized Budget
$160.00
Next Fy Authorized Budget
$143.30
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2023
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,508
Current Fy Authorized Budget
1,659
Next Fy Authorized Budget
1,282
5yr Trend
Down
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2023 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2023
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$85
Current Fy Authorized Budget
$324
Next Fy Authorized Budget
$76
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2023
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$54.00
Current Fy Authorized Budget
$56.90
Next Fy Authorized Budget
$51.80
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2023
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$2.80
Current Fy Authorized Budget
$2.40
Next Fy Authorized Budget
$4.20
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2023
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
272
Current Fy Authorized Budget
326
Next Fy Authorized Budget
295
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2023 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2023
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$107
Current Fy Authorized Budget
$107
Next Fy Authorized Budget
$107
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2023
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,959.00
Current Fy Authorized Budget
$2,887.50
Next Fy Authorized Budget
$2,201.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2023
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$31.90
Current Fy Authorized Budget
$30.80
Next Fy Authorized Budget
$32.00
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2023
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
6,164
Current Fy Authorized Budget
6,880
Next Fy Authorized Budget
7,047
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2023
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$22.20
Current Fy Authorized Budget
$17.60
Next Fy Authorized Budget
$5.60
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2023
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$336.10
Current Fy Authorized Budget
$561.40
Next Fy Authorized Budget
$20.90
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2023 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2023
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,014.60
Current Fy Authorized Budget
$950.90
Next Fy Authorized Budget
$920.70
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2023
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$344.10
Current Fy Authorized Budget
$343.30
Next Fy Authorized Budget
$341.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2023
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1,298.60
Current Fy Authorized Budget
$1,126.60
Next Fy Authorized Budget
$1,025.70
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2023
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Current Fy Projected Actual
1,691
Current Fy Authorized Budget
1,928
Next Fy Authorized Budget
1,937
5yr Trend
Down
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2023 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2023
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,103
Current Fy Authorized Budget
$2,193
Next Fy Authorized Budget
$1,358
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2023
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$31,377.90
Current Fy Authorized Budget
$31,247.40
Next Fy Authorized Budget
$31,499.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2023
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$46.40
Current Fy Authorized Budget
$52.70
Next Fy Authorized Budget
$52.70
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2023
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
141,594
Current Fy Authorized Budget
153,725
Next Fy Authorized Budget
152,971
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2023
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$15.30
Current Fy Authorized Budget
$15.30
Next Fy Authorized Budget
$17.70
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2023 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2023
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,388.70
Current Fy Authorized Budget
$1,291.00
Next Fy Authorized Budget
$1,426.20
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2023
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,358.20
Current Fy Authorized Budget
$1,250.40
Next Fy Authorized Budget
$1,165.90
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2023
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$11.70
Current Fy Authorized Budget
$11.80
Next Fy Authorized Budget
$11.80
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2023
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
6,299
Current Fy Authorized Budget
7,060
Next Fy Authorized Budget
7,060
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2023
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,552
Current Fy Authorized Budget
1,797
Next Fy Authorized Budget
1,801
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2023
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$296.40
Current Fy Authorized Budget
$132.70
Next Fy Authorized Budget
$132.70
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2023 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2023
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$77.50
Current Fy Authorized Budget
$1,129.70
Next Fy Authorized Budget
$3,194.90
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2023 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2023
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$192.50
Current Fy Authorized Budget
$219.00
Next Fy Authorized Budget
$219.20
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2023 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2023
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$319.50
Current Fy Authorized Budget
$329.00
Next Fy Authorized Budget
$336.30
5yr Trend
Down
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2023 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2023
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,569
Current Fy Authorized Budget
1,909
Next Fy Authorized Budget
1,861
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2023 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2023
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
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
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2023
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,539.20
Current Fy Authorized Budget
$3,021.40
Next Fy Authorized Budget
$4,107.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2023
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
1,797
Current Fy Authorized Budget
2,001
Next Fy Authorized Budget
1,922
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2023
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$18.20
Current Fy Authorized Budget
$14.90
Next Fy Authorized Budget
$23.20
5yr Trend
Neutral
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2023
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$14.10
Current Fy Authorized Budget
$46.30
Next Fy Authorized Budget
$54.60
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2023 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2023
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$3,047.70
Current Fy Authorized Budget
$2,676.60
Next Fy Authorized Budget
$3,785.70
5yr Trend
Up
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