Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2024 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2024
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.90
Current Fy Authorized Budget
$2.90
Next Fy Authorized Budget
$2.50
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2024
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$314.60
Current Fy Authorized Budget
$330.50
Next Fy Authorized Budget
$272.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2024
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.80
Current Fy Authorized Budget
$0.20
Next Fy Authorized Budget
$0.20
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2024
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
320
Current Fy Authorized Budget
390
Next Fy Authorized Budget
390
5yr Trend
Neutral
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2024
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$75
Current Fy Authorized Budget
$65
Next Fy Authorized Budget
$65
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2024 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2024
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$69.60
Current Fy Authorized Budget
$72.10
Next Fy Authorized Budget
$32.50
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2024 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2024
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
947
Current Fy Authorized Budget
1,059
Next Fy Authorized Budget
1059
5yr Trend
Neutral
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2024 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2024
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$3,882.80
Current Fy Authorized Budget
$5,088.60
Next Fy Authorized Budget
$5,421.00
5yr Trend
Up
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2024 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2024
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$59.80
Current Fy Authorized Budget
$61.10
Next Fy Authorized Budget
$60.30
5yr Trend
Up
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2024 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2024
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$68.00
Current Fy Authorized Budget
$64.00
Next Fy Authorized Budget
$60.60
5yr Trend
Neutral
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2024 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2024
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
454
Current Fy Authorized Budget
622
Next Fy Authorized Budget
619
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2024 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2024
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,011
Current Fy Authorized Budget
$881
Next Fy Authorized Budget
$809
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2025
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,997.0
Current Fy Authorized Budget
$3,354.0
Next Fy Authorized Budget
$3,141.8
5yr Trend
Up
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2025
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4.9
Current Fy Authorized Budget
$3.4
Next Fy Authorized Budget
$3.4
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2025
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,504
Current Fy Authorized Budget
7,058
Next Fy Authorized Budget
7,056
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2025
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$46.4
Current Fy Authorized Budget
$39.2
Next Fy Authorized Budget
$39.2
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2025
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$73.1
Current Fy Authorized Budget
$195.4
Next Fy Authorized Budget
$171.9
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2025 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2025
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$2,643.8
Current Fy Authorized Budget
$1,899.0
Next Fy Authorized Budget
$1,825.9
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2025 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2025
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8.8
Current Fy Authorized Budget
$8.8
Next Fy Authorized Budget
$8.7
5yr Trend
Neutral
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2025 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2025
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
8.80265286
Current Fy Authorized Budget
$6.6
Next Fy Authorized Budget
$6.6
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2025 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2025
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
63
Current Fy Authorized Budget
74
Next Fy Authorized Budget
73
5yr Trend
Down
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2025 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2025
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$44
Current Fy Authorized Budget
$29
Next Fy Authorized Budget
$0
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2025
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$285.6
Current Fy Authorized Budget
$182.7
Next Fy Authorized Budget
$146.9
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2025
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$36.0
Current Fy Authorized Budget
$38.0
Next Fy Authorized Budget
$38.0
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2025
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
898
Current Fy Authorized Budget
652
Next Fy Authorized Budget
652
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2025 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2025
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$8.3
Current Fy Authorized Budget
$8.3
Next Fy Authorized Budget
$8.3
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2025
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$12.7
Current Fy Authorized Budget
$14.6
Next Fy Authorized Budget
$15.4
5yr Trend
Neutral
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2025
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
104
Current Fy Authorized Budget
142
Next Fy Authorized Budget
145
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2025 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2025
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$4
Current Fy Authorized Budget
$4
Next Fy Authorized Budget
$4
5yr Trend
Down
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2025 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2025
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$27.4
Current Fy Authorized Budget
$27.8
Next Fy Authorized Budget
$29.2
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2025 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2025
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
235
Current Fy Authorized Budget
257
Next Fy Authorized Budget
278
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2025 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2025
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$639
Current Fy Authorized Budget
$547
Next Fy Authorized Budget
$600
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2025
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,474.6
Current Fy Authorized Budget
$1,385.6
Next Fy Authorized Budget
$1,554.3
5yr Trend
Up
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2025
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$243.9
Current Fy Authorized Budget
$365.3
Next Fy Authorized Budget
$415.3
5yr Trend
Neutral
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2025
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
8,008
Current Fy Authorized Budget
9,375
Next Fy Authorized Budget
9,375
5yr Trend
Neutral
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2025 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2025
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.7
Current Fy Authorized Budget
$3.7
Next Fy Authorized Budget
$3.6
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2025
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$66.7
Current Fy Authorized Budget
$67.9
Next Fy Authorized Budget
$75.1
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2025
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$21.0
Current Fy Authorized Budget
$19.3
Next Fy Authorized Budget
$18.5
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2025
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
409
Current Fy Authorized Budget
471
Next Fy Authorized Budget
476
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2025 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2025
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$228
Current Fy Authorized Budget
$228
Next Fy Authorized Budget
$114
5yr Trend
Up
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2025 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2025
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,032.0
Current Fy Authorized Budget
$2,098.5
Next Fy Authorized Budget
$1,774.7
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2025 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2025
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$65.2
Current Fy Authorized Budget
$62.6
Next Fy Authorized Budget
$61.7
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2025 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2025
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,097
Current Fy Authorized Budget
2,591
Next Fy Authorized Budget
2,597
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2025 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2025
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.6
Current Fy Authorized Budget
$22.7
Next Fy Authorized Budget
$22.5
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2025 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2025
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$147.1
Current Fy Authorized Budget
$297.9
Next Fy Authorized Budget
$240.9
5yr Trend
Down
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2025
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$257.4
Current Fy Authorized Budget
$254.0
Next Fy Authorized Budget
$299.7
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2025
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
67
Current Fy Authorized Budget
76
Next Fy Authorized Budget
72
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2025
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
Up
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2025 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2025
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$69.6
Current Fy Authorized Budget
$409.9
Next Fy Authorized Budget
$292.5
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2025 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2025
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$53.6
Current Fy Authorized Budget
$57.9
Next Fy Authorized Budget
$56.8
5yr Trend
Up
Notes
Includes all funds.
NYC Data AI • Public-data exploration interface