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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 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
Overtime paid ($000,000)
Current Fy Projected Actual
$16.30
Current Fy Authorized Budget
$11.20
Next Fy Authorized Budget
$5.60
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
Capital commitments ($000,000)
Current Fy Projected Actual
$112.10
Current Fy Authorized Budget
$216.40
Next Fy Authorized Budget
$187.00
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
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,070.30
Current Fy Authorized Budget
$1,050.70
Next Fy Authorized Budget
$967.20
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2024
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$59.10
Current Fy Authorized Budget
$53.40
Next Fy Authorized Budget
$53.80
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2024
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.60
Current Fy Authorized Budget
$4.20
Next Fy Authorized Budget
$4.20
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2024
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
273
Current Fy Authorized Budget
317
Next Fy Authorized Budget
285
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2024 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2024
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
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2024
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,003.80
Current Fy Authorized Budget
$890.40
Next Fy Authorized Budget
$813.00
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2024
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$147.70
Current Fy Authorized Budget
$143.30
Next Fy Authorized Budget
$142.80
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2024
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,526
Current Fy Authorized Budget
1,580
Next Fy Authorized Budget
1,540
5yr Trend
Down
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2024 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2024
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$305
Current Fy Authorized Budget
$305
Next Fy Authorized Budget
$305
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2024
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$118.30
Current Fy Authorized Budget
$118.00
Next Fy Authorized Budget
$113.90
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2024
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$118.40
Current Fy Authorized Budget
$302.00
Next Fy Authorized Budget
$302.00
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2024
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
893
Current Fy Authorized Budget
1,115
Next Fy Authorized Budget
1,082
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2024 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2024
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,793
Current Fy Authorized Budget
$2,791
Next Fy Authorized Budget
$2,776
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2024
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$15.20
Current Fy Authorized Budget
$15.00
Next Fy Authorized Budget
$14.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2024
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.70
Current Fy Authorized Budget
$0.90
Next Fy Authorized Budget
$0.90
5yr Trend
Neutral
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2024
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
58
Current Fy Authorized Budget
55
Next Fy Authorized Budget
54
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2024 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2024
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
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 TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2024
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,445.70
Current Fy Authorized Budget
$1,415.20
Next Fy Authorized Budget
$1,449.30
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2024
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$472.30
Current Fy Authorized Budget
$464.40
Next Fy Authorized Budget
$473.60
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2024
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,891
Current Fy Authorized Budget
6,097
Next Fy Authorized Budget
6,105
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2024
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$51.50
Current Fy Authorized Budget
$61.40
Next Fy Authorized Budget
$51.80
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2024 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2024
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$792.10
Current Fy Authorized Budget
$1,139.60
Next Fy Authorized Budget
$2,059.10
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2024
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$640.50
Current Fy Authorized Budget
$618.30
Next Fy Authorized Budget
$618.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2024
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$69.80
Current Fy Authorized Budget
$68.90
Next Fy Authorized Budget
$67.30
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2024
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
6,802
Current Fy Authorized Budget
7,967
Next Fy Authorized Budget
7,275
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2024
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
2,526
Current Fy Authorized Budget
3,457
Next Fy Authorized Budget
2,825
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2024
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
ERROR: #NAME?
Current Fy Projected Actual
895
Current Fy Authorized Budget
1,314
Next Fy Authorized Budget
1,012
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2024
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$17.20
Current Fy Authorized Budget
$15.70
Next Fy Authorized Budget
$13.50
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2024 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2024
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$575.60
Current Fy Authorized Budget
$619.80
Next Fy Authorized Budget
$724.20
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2024
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,970.80
Current Fy Authorized Budget
$1,998.10
Next Fy Authorized Budget
$1,947.50
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2024
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$18.40
Current Fy Authorized Budget
$15.50
Next Fy Authorized Budget
$16.40
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2024
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
8,150
Current Fy Authorized Budget
7,978
Next Fy Authorized Budget
7,955
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2024
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,872
Current Fy Authorized Budget
2,030
Next Fy Authorized Budget
1,923
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2024
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$158.30
Current Fy Authorized Budget
$151.20
Next Fy Authorized Budget
$151.30
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2024 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2024
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$276.40
Current Fy Authorized Budget
$292.60
Next Fy Authorized Budget
$502.00
5yr Trend
Up
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2024 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2024
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.20
Current Fy Authorized Budget
$5.70
Next Fy Authorized Budget
$6.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2024 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2024
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
36
Current Fy Authorized Budget
37
Next Fy Authorized Budget
39
5yr Trend
Down
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2024 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2024
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
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 YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2024
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,330.90
Current Fy Authorized Budget
$1,333.30
Next Fy Authorized Budget
$1,392.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2024
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
572
Current Fy Authorized Budget
601
Next Fy Authorized Budget
621
5yr Trend
Neutral
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2024
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$186
Current Fy Authorized Budget
$154
Next Fy Authorized Budget
$154
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2024 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2024
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,194.90
Current Fy Authorized Budget
$1,078.40
Next Fy Authorized Budget
$882.70
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2024 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2024
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
545
Current Fy Authorized Budget
520
Next Fy Authorized Budget
553
5yr Trend
Neutral
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2024 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2024
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$511.40
Current Fy Authorized Budget
$837.00
Next Fy Authorized Budget
$789.80
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2024
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,761.30
Current Fy Authorized Budget
$2,682.60
Next Fy Authorized Budget
$2,571.40
5yr Trend
Up
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2024
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$115.00
Current Fy Authorized Budget
$99.00
Next Fy Authorized Budget
$103.00
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2024
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
10,652
Current Fy Authorized Budget
10,952
Next Fy Authorized Budget
10,952
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2024 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2024
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
6,537
Current Fy Authorized Budget
6,319
Next Fy Authorized Budget
6,370
5yr Trend
Neutral
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