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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
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2023 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2023
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$77
Current Fy Authorized Budget
$38
Next Fy Authorized Budget
-
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2023
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,151.70
Current Fy Authorized Budget
$2,796.10
Next Fy Authorized Budget
$2,726.30
5yr Trend
Neutral
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2023
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$5.50
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2023
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,222
Current Fy Authorized Budget
7,138
Next Fy Authorized Budget
7,120
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2023
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$39.30
Current Fy Authorized Budget
$39.20
Next Fy Authorized Budget
$39.20
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2023
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$7.40
Current Fy Authorized Budget
$39.60
Next Fy Authorized Budget
$62.30
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2023 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2023
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,737.10
Current Fy Authorized Budget
$1,495.40
Next Fy Authorized Budget
$1,440.70
5yr Trend
Neutral
311
Reporting Fiscal Year: 2023 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2023
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$65.30
Current Fy Authorized Budget
$54.70
Next Fy Authorized Budget
$56.00
5yr Trend
Up
Notes
Includes all funds. The figures shown are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DoITT chapter of this report.
311
Reporting Fiscal Year: 2023 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2023
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
342
Current Fy Authorized Budget
388
Next Fy Authorized Budget
391
5yr Trend
Down
Notes
The figures shown are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DoITT chapter of this report.
311
Reporting Fiscal Year: 2023 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2023
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$239
Current Fy Authorized Budget
$239
Next Fy Authorized Budget
$239
5yr Trend
Down
Notes
The figures shown are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DoITT chapter of this report.
311
Reporting Fiscal Year: 2024 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2024
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$61.90
Current Fy Authorized Budget
$56.70
Next Fy Authorized Budget
$65.60
5yr Trend
Up
Notes
Includes all funds.
311
Reporting Fiscal Year: 2024 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2024
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
376
Current Fy Authorized Budget
396
Next Fy Authorized Budget
396
5yr Trend
Down
311
Reporting Fiscal Year: 2024 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2024
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$239
Current Fy Authorized Budget
$239
Next Fy Authorized Budget
$239
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2024
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$263.20
Current Fy Authorized Budget
$265.80
Next Fy Authorized Budget
$145.60
5yr Trend
Up
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2024
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,460.80
Current Fy Authorized Budget
$3,244.20
Next Fy Authorized Budget
$2,787.30
5yr Trend
Up
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2024
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.80
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2024
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,483
Current Fy Authorized Budget
7,113
Next Fy Authorized Budget
7,062
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2024
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$40.80
Current Fy Authorized Budget
$39.20
Next Fy Authorized Budget
$39.20
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2024
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$35.90
Current Fy Authorized Budget
$149.90
Next Fy Authorized Budget
$121.40
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2024 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2024
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$2,047.30
Current Fy Authorized Budget
$1,806.60
Next Fy Authorized Budget
$1,432.80
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2024
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$9.20
Current Fy Authorized Budget
$8.40
Next Fy Authorized Budget
$8.50
5yr Trend
Neutral
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2024
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$7.60
Current Fy Authorized Budget
$8.60
Next Fy Authorized Budget
$6.60
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2024
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
66
Current Fy Authorized Budget
74
Next Fy Authorized Budget
73
5yr Trend
Down
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2024 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2024
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$15
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2024
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$31.70
Current Fy Authorized Budget
$38.00
Next Fy Authorized Budget
$38.00
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2024
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
875
Current Fy Authorized Budget
652
Next Fy Authorized Budget
652
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2024 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2024
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
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2024
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$12.40
Current Fy Authorized Budget
$12.90
Next Fy Authorized Budget
$14.50
5yr Trend
Neutral
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2024
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
105
Current Fy Authorized Budget
140
Next Fy Authorized Budget
140
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2024 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2024
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
$4
5yr Trend
NA
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2024 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2024
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$25.90
Current Fy Authorized Budget
$24.50
Next Fy Authorized Budget
$27.80
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2024 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2024
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
227
Current Fy Authorized Budget
250
Next Fy Authorized Budget
259
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2024 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2024
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$375
Current Fy Authorized Budget
$250
Next Fy Authorized Budget
$600
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2024
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,417.30
Current Fy Authorized Budget
$1,494.60
Next Fy Authorized Budget
$1,368.60
5yr Trend
Up
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2024
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$189.20
Current Fy Authorized Budget
$415.30
Next Fy Authorized Budget
$415.30
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2024
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
7,618
Current Fy Authorized Budget
9,375
Next Fy Authorized Budget
9,375
5yr Trend
Neutral
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2024 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2024
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$4.20
Current Fy Authorized Budget
$3.70
Next Fy Authorized Budget
$3.60
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2024
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$67.60
Current Fy Authorized Budget
$66.30
Next Fy Authorized Budget
$65.50
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2024
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$21.50
Current Fy Authorized Budget
$18.50
Next Fy Authorized Budget
$17.20
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2024
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
402
Current Fy Authorized Budget
447
Next Fy Authorized Budget
454
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2024 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2024
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$114
Current Fy Authorized Budget
$114
Next Fy Authorized Budget
$228
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2024 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2024
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,860.40
Current Fy Authorized Budget
$2,048.00
Next Fy Authorized Budget
$2,093.30
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2024 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2024
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$72.30
Current Fy Authorized Budget
$75.80
Next Fy Authorized Budget
$64.30
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2024 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2024
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,111
Current Fy Authorized Budget
2,564
Next Fy Authorized Budget
2,557
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2024 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2024
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.30
Current Fy Authorized Budget
$23.00
Next Fy Authorized Budget
$22.60
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2024 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2024
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$100.90
Current Fy Authorized Budget
$248.40
Next Fy Authorized Budget
$283.80
5yr Trend
Down
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2024
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$222.20
Current Fy Authorized Budget
$221.40
Next Fy Authorized Budget
$253.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2024
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
65
Current Fy Authorized Budget
79
Next Fy Authorized Budget
77
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2024
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
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 CULTURAL AFFAIRS
Reporting Fiscal Year: 2024 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2024
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$233.50
Current Fy Authorized Budget
$265.20
Next Fy Authorized Budget
$247.50
5yr Trend
Up
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