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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 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
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2024
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$52.20
Current Fy Authorized Budget
$49.60
Next Fy Authorized Budget
$49.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2024
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4.20
Current Fy Authorized Budget
$2.50
Next Fy Authorized Budget
$2.70
5yr Trend
Neutral
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2024
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Current Fy Projected Actual
318
Current Fy Authorized Budget
375
Next Fy Authorized Budget
376
5yr Trend
Neutral
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2024 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2024
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 DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2024
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$181.40
Current Fy Authorized Budget
$190.90
Next Fy Authorized Budget
$179.80
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2024
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$0.00
Current Fy Authorized Budget
$50.00
Next Fy Authorized Budget
$50.00
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2024
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,099
Current Fy Authorized Budget
1,192
Next Fy Authorized Budget
1,192
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2024 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2024
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: 2024 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2024
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Current Fy Projected Actual
$1,847.60
Current Fy Authorized Budget
$1,866.70
Next Fy Authorized Budget
$4,197.50
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2024
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,677.60
Current Fy Authorized Budget
$1,735.40
Next Fy Authorized Budget
$1,677.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2024
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)4
Current Fy Projected Actual
$23.10
Current Fy Authorized Budget
$20.60
Next Fy Authorized Budget
$20.60
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2024
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
5,759
Current Fy Authorized Budget
6,510
Next Fy Authorized Budget
6,503
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2024
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$49.70
Current Fy Authorized Budget
$48.10
Next Fy Authorized Budget
$46.10
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2024 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2024
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2,337.00
Current Fy Authorized Budget
$2,684.20
Next Fy Authorized Budget
$3,252.80
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2024
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$514.80
Current Fy Authorized Budget
$505.80
Next Fy Authorized Budget
$550.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2024
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4.00
Current Fy Authorized Budget
$1.00
Next Fy Authorized Budget
$1.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2024
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
326
Current Fy Authorized Budget
370
Next Fy Authorized Budget
353
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2024
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$43
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2024
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$4.20
Current Fy Authorized Budget
$14.90
Next Fy Authorized Budget
$14.30
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2024 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2024
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$450.30
Current Fy Authorized Budget
$359.50
Next Fy Authorized Budget
$330.50
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2024
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$4,017.90
Current Fy Authorized Budget
$3,784.90
Next Fy Authorized Budget
$3,906.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2024
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
1,811
Current Fy Authorized Budget
1,922
Next Fy Authorized Budget
1,920
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2024
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$19.20
Current Fy Authorized Budget
$23.20
Next Fy Authorized Budget
$17.70
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2024
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$29.70
Current Fy Authorized Budget
$103.70
Next Fy Authorized Budget
$99.90
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2024 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2024
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$3,461.70
Current Fy Authorized Budget
$3,379.30
Next Fy Authorized Budget
$3,658.00
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2024
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$190.60
Current Fy Authorized Budget
$205.40
Next Fy Authorized Budget
$212.40
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2024
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$353.40
Current Fy Authorized Budget
$311.40
Next Fy Authorized Budget
$345.30
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2024
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,563
Current Fy Authorized Budget
1,677
Next Fy Authorized Budget
1,676
5yr Trend
Down
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2024 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2024
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.40
Current Fy Authorized Budget
$3.10
Next Fy Authorized Budget
$3.00
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2024
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,244.80
Current Fy Authorized Budget
$1,210.90
Next Fy Authorized Budget
$1,049.80
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2024
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$11.50
Current Fy Authorized Budget
$11.80
Next Fy Authorized Budget
$11.80
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2024
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
5,954
Current Fy Authorized Budget
7,060
Next Fy Authorized Budget
7,060
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2024
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,537
Current Fy Authorized Budget
1,792
Next Fy Authorized Budget
1,791
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2024
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$274.30
Current Fy Authorized Budget
$235.70
Next Fy Authorized Budget
$134.90
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2024 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2024
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$448.90
Current Fy Authorized Budget
$1,835.50
Next Fy Authorized Budget
$2,871.70
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2024
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$33,112.20
Current Fy Authorized Budget
$32,570.20
Next Fy Authorized Budget
$32,682.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2024
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$49.10
Current Fy Authorized Budget
$52.70
Next Fy Authorized Budget
$52.70
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2024
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
143,663
Current Fy Authorized Budget
152,385
Next Fy Authorized Budget
152,736
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2024
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$19.20
Current Fy Authorized Budget
$17.70
Next Fy Authorized Budget
$17.80
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2024 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2024
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,995.40
Current Fy Authorized Budget
$1,911.60
Next Fy Authorized Budget
$1,471.10
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2024
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$354.90
Current Fy Authorized Budget
$353.10
Next Fy Authorized Budget
$348.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2024
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1,186.60
Current Fy Authorized Budget
$1,110.00
Next Fy Authorized Budget
$1,078.90
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2024
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Current Fy Projected Actual
1,709
Current Fy Authorized Budget
1,984
Next Fy Authorized Budget
2,033
5yr Trend
Down
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2024 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2024
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,624
Current Fy Authorized Budget
$1,472
Next Fy Authorized Budget
$1,358
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2024
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,687.10
Current Fy Authorized Budget
$2,710.60
Next Fy Authorized Budget
$2,232.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2024
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$34.70
Current Fy Authorized Budget
$31.50
Next Fy Authorized Budget
$31.60
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2024 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2024
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
6,253
Current Fy Authorized Budget
7,249
Next Fy Authorized Budget
6,959
5yr Trend
Down
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