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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 INVESTIGATION
Reporting Fiscal Year: 2025 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2025
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.5
Current Fy Authorized Budget
$4.2
Next Fy Authorized Budget
$4.2
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2025 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2025
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
264
Current Fy Authorized Budget
312
Next Fy Authorized Budget
295
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2025 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2025
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
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2025
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$955.9
Current Fy Authorized Budget
$928.0
Next Fy Authorized Budget
$817.8
5yr Trend
Neutral
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2025
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$138.0
Current Fy Authorized Budget
$142.8
Next Fy Authorized Budget
$141.4
5yr Trend
Down
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2025
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,535
Current Fy Authorized Budget
1,574
Next Fy Authorized Budget
1,585
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2025 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2025
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$484
Current Fy Authorized Budget
$305
Next Fy Authorized Budget
$305
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2025
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$123.4
Current Fy Authorized Budget
$127.3
Next Fy Authorized Budget
$115.7
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2025
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$89.2
Current Fy Authorized Budget
$302.0
Next Fy Authorized Budget
$302.0
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2025
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
869
Current Fy Authorized Budget
1,111
Next Fy Authorized Budget
1,076
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2025 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2025
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,776
Current Fy Authorized Budget
$2,776
Next Fy Authorized Budget
$2,776
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2025 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2025
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$15.5
Current Fy Authorized Budget
$15.3
Next Fy Authorized Budget
$15.2
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2025 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2025
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.7
Current Fy Authorized Budget
$0.9
Next Fy Authorized Budget
$0.9
5yr Trend
Neutral
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2025 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2025
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: 2025 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2025
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
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2025
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,537.5
Current Fy Authorized Budget
$1,478.9
Next Fy Authorized Budget
$1,503.0
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2025
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$437.8
Current Fy Authorized Budget
$474.4
Next Fy Authorized Budget
$474.0
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2025
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,903
Current Fy Authorized Budget
6,150
Next Fy Authorized Budget
6,175
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2025
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$61.6
Current Fy Authorized Budget
$51.7
Next Fy Authorized Budget
$48.9
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2025 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2025
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$1,167.4
Current Fy Authorized Budget
$1,823.3
Next Fy Authorized Budget
$2,685.5
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2025
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$661.0
Current Fy Authorized Budget
$647.7
Next Fy Authorized Budget
$687.6
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2025
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$79.2
Current Fy Authorized Budget
$67.1
Next Fy Authorized Budget
$67.3
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2025
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
6,868
Current Fy Authorized Budget
7,764
Next Fy Authorized Budget
7,981
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2025
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
2,297
Current Fy Authorized Budget
2,809
Next Fy Authorized Budget
2,947
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2025
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
- Parks Opportunity Program (POP) participants4
Current Fy Projected Actual
1013
Current Fy Authorized Budget
1,127
Next Fy Authorized Budget
1,157
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2025
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$14.8
Current Fy Authorized Budget
$14.5
Next Fy Authorized Budget
$14.6
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2025 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2025
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$631.7
Current Fy Authorized Budget
$778.8
Next Fy Authorized Budget
$1,381.6
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2025
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,060.2
Current Fy Authorized Budget
$1,995.7
Next Fy Authorized Budget
$1,988.0
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2025
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$18.4
Current Fy Authorized Budget
$16.4
Next Fy Authorized Budget
$20.2
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2025
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
8,170
Current Fy Authorized Budget
7,955
Next Fy Authorized Budget
7,957
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2025
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,803
Current Fy Authorized Budget
1,915
Next Fy Authorized Budget
1,944
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2025
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$201.0
Current Fy Authorized Budget
$155.9
Next Fy Authorized Budget
$162.5
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2025 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2025
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$276.0
Current Fy Authorized Budget
$398.5
Next Fy Authorized Budget
$285.3
5yr Trend
Up
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2025 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2025
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.6
Current Fy Authorized Budget
$7.0
Next Fy Authorized Budget
$7.6
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2025 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2025
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
36
Current Fy Authorized Budget
39
Next Fy Authorized Budget
49
5yr Trend
Neutral
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2025 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2025
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: 2025 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2025
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,390.3
Current Fy Authorized Budget
$1,410.1
Next Fy Authorized Budget
$1,514.1
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2025
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
605
Current Fy Authorized Budget
639
Next Fy Authorized Budget
675
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2025
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$157
Current Fy Authorized Budget
$157
Next Fy Authorized Budget
$154
5yr Trend
Down
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2025
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,128.0
Current Fy Authorized Budget
$1,107.2
Next Fy Authorized Budget
$992.3
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2025 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2025
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
606
Current Fy Authorized Budget
607
Next Fy Authorized Budget
626
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2025 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2025
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$382.7
Current Fy Authorized Budget
$908.3
Next Fy Authorized Budget
$948.5
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2025
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,884.1
Current Fy Authorized Budget
$2,728.0
Next Fy Authorized Budget
$2,621.2
5yr Trend
Up
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2025
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$142.1
Current Fy Authorized Budget
$103.0
Next Fy Authorized Budget
$108.4
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2025
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
11,123
Current Fy Authorized Budget
10,952
Next Fy Authorized Budget
11,294
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2025
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
6,446
Current Fy Authorized Budget
6,361
Next Fy Authorized Budget
6,407
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2025
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$567.9
Current Fy Authorized Budget
$452.3
Next Fy Authorized Budget
$453.8
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2025
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$159.6
Current Fy Authorized Budget
$259.2
Next Fy Authorized Budget
$288.0
5yr Trend
Up
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2025
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,141.5
Current Fy Authorized Budget
$2,040.2
Next Fy Authorized Budget
$1,611.1
5yr Trend
Up
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2025 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2025
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$131.4
Current Fy Authorized Budget
$66.6
Next Fy Authorized Budget
$39.5
5yr Trend
Up
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