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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 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
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2023
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$545.30
Current Fy Authorized Budget
$534.90
Next Fy Authorized Budget
$521.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2023
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$7.10
Current Fy Authorized Budget
$1.00
Next Fy Authorized Budget
$1.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2023
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
312
Current Fy Authorized Budget
349
Next Fy Authorized Budget
350
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2023
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$31
Current Fy Authorized Budget
$31
Next Fy Authorized Budget
-
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2023
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$5.10
Current Fy Authorized Budget
$14.80
Next Fy Authorized Budget
$9.50
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2023 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2023
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$468.30
Current Fy Authorized Budget
$440.00
Next Fy Authorized Budget
$331.30
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2023
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,635.00
Current Fy Authorized Budget
$1,670.50
Next Fy Authorized Budget
$1,662.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2023
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$22.30
Current Fy Authorized Budget
$19.90
Next Fy Authorized Budget
$20.60
5yr Trend
Neutral
Notes
DEP revenues shown here do not include any of the approximately $1.5 billion the City receives annually from the NYC Water Board in reimbursement for operations & maintenance and in rent.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2023
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
5,761
Current Fy Authorized Budget
6,507
Next Fy Authorized Budget
6,497
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2023
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$45.20
Current Fy Authorized Budget
$45.80
Next Fy Authorized Budget
$44.60
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2023 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2023
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2,059.20
Current Fy Authorized Budget
$2,271.80
Next Fy Authorized Budget
$2,769.70
5yr Trend
Up
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2023 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2023
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)3
Current Fy Projected Actual
$287.60
Current Fy Authorized Budget
$294.00
Next Fy Authorized Budget
$157.40
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2023 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2023
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$26.30
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2023 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2023
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,076
Current Fy Authorized Budget
1,198
Next Fy Authorized Budget
1,201
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2023 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2023
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$1.10
Current Fy Authorized Budget
$1.10
Next Fy Authorized Budget
$1.10
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2023 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2023
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Current Fy Projected Actual
$2,296.90
Current Fy Authorized Budget
$1,861.10
Next Fy Authorized Budget
$4,082.50
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2023 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2023
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)3
Current Fy Projected Actual
$44.20
Current Fy Authorized Budget
$46.50
Next Fy Authorized Budget
$48.70
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2023 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2023
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.40
Current Fy Authorized Budget
$2.60
Next Fy Authorized Budget
$2.50
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2023 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2023
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Current Fy Projected Actual
320
Current Fy Authorized Budget
361
Next Fy Authorized Budget
376
5yr Trend
Neutral
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2023 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2023
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$32
Current Fy Authorized Budget
$32
Next Fy Authorized Budget
$32
5yr Trend
Up
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2023
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$251.20
Current Fy Authorized Budget
$239.80
Next Fy Authorized Budget
$241.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2023
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
64
Current Fy Authorized Budget
72
Next Fy Authorized Budget
76
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2023
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$6
Current Fy Authorized Budget
$6
Next Fy Authorized Budget
-
5yr Trend
Up
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2023 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2023
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$46.70
Current Fy Authorized Budget
$155.90
Next Fy Authorized Budget
$156.00
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2023 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2023
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,666.60
Current Fy Authorized Budget
$1,628.90
Next Fy Authorized Budget
$1,643.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2023 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2023
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$73.40
Current Fy Authorized Budget
$60.90
Next Fy Authorized Budget
$72.10
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2023 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2023
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,068
Current Fy Authorized Budget
2,557
Next Fy Authorized Budget
2,584
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2023 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2023
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.10
Current Fy Authorized Budget
$23.00
Next Fy Authorized Budget
$22.90
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2023 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2023
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$156.80
Current Fy Authorized Budget
$241.90
Next Fy Authorized Budget
$268.80
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2023 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2023
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$68.30
Current Fy Authorized Budget
$67.50
Next Fy Authorized Budget
$67.70
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2023 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2023
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$21.80
Current Fy Authorized Budget
$20.60
Next Fy Authorized Budget
$18.50
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2023 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2023
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
413
Current Fy Authorized Budget
449
Next Fy Authorized Budget
447
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2023 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2023
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$115
Current Fy Authorized Budget
$115
Next Fy Authorized Budget
$114
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2023 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2023
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,396.70
Current Fy Authorized Budget
$1,490.90
Next Fy Authorized Budget
$1,458.40
5yr Trend
Neutral
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2023 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2023
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$194.80
Current Fy Authorized Budget
$415.30
Next Fy Authorized Budget
$415.30
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2023 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2023
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
7,249
Current Fy Authorized Budget
9,860
Next Fy Authorized Budget
9,775
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2023 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2023
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.90
Current Fy Authorized Budget
$2.90
Next Fy Authorized Budget
$3.60
5yr Trend
Down
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2023 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2023
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$23.30
Current Fy Authorized Budget
$22.80
Next Fy Authorized Budget
$25.40
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2023 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2023
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
230
Current Fy Authorized Budget
265
Next Fy Authorized Budget
265
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2023 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2023
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$250
Current Fy Authorized Budget
$250
Next Fy Authorized Budget
$250
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2023 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2023
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$11.70
Current Fy Authorized Budget
$13.90
Next Fy Authorized Budget
$14.10
5yr Trend
Down
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2023 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2023
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
101
Current Fy Authorized Budget
126
Next Fy Authorized Budget
143
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2023 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2023
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$15
Current Fy Authorized Budget
$15
Next Fy Authorized Budget
$15
5yr Trend
Up
BOARD OF ELECTIONS
Reporting Fiscal Year: 2023 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2023
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$254.10
Current Fy Authorized Budget
$235.50
Next Fy Authorized Budget
$137.80
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2023 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2023
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$33.00
Current Fy Authorized Budget
$38.00
Next Fy Authorized Budget
$38.00
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2023 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2023
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
860
Current Fy Authorized Budget
652
Next Fy Authorized Budget
652
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2023 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2023
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$8.30
Current Fy Authorized Budget
$8.30
Next Fy Authorized Budget
$8.30
5yr Trend
Down
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