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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
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
Personnel
Current Fy Projected Actual
2,424
Current Fy Authorized Budget
2,792
Next Fy Authorized Budget
2,861
5yr Trend
Neutral
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
Overtime paid ($000,000)
Current Fy Projected Actual
$4.4
Current Fy Authorized Budget
$2.9
Next Fy Authorized Budget
$4.3
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
Capital commitments ($000,000)
Current Fy Projected Actual
$2,742.8
Current Fy Authorized Budget
$3,560.9
Next Fy Authorized Budget
$3,252.6
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2025
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$13,403.2
Current Fy Authorized Budget
$13,280.0
Next Fy Authorized Budget
$11,974.3
5yr Trend
Up
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2025
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$66.2
Current Fy Authorized Budget
$42.6
Next Fy Authorized Budget
$42.6
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2025
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
10,850
Current Fy Authorized Budget
12,180
Next Fy Authorized Budget
12,337
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2025
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$43.0
Current Fy Authorized Budget
$40.1
Next Fy Authorized Budget
$41.6
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2025
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$67.3
Current Fy Authorized Budget
$174.4
Next Fy Authorized Budget
$154.5
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2025 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2025
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,060.0
Current Fy Authorized Budget
$930.1
Next Fy Authorized Budget
$1,022.4
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2025
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$342.0
Current Fy Authorized Budget
$310.7
Next Fy Authorized Budget
$276.8
5yr Trend
Up
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2025
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$18.3
Current Fy Authorized Budget
$18.0
Next Fy Authorized Budget
$18.0
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2025
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,502
Current Fy Authorized Budget
1,507
Next Fy Authorized Budget
1,624
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2025
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,137
Current Fy Authorized Budget
$2,131
Next Fy Authorized Budget
$2,131
5yr Trend
Up
PUBLIC LIBRARIES
Reporting Fiscal Year: 2025 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2025
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$506.7
Current Fy Authorized Budget
$497.6
Next Fy Authorized Budget
$523.1
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2025 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2025
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
4,217
Current Fy Authorized Budget
4,360
Next Fy Authorized Budget
4,345
5yr Trend
Up
PUBLIC LIBRARIES
Reporting Fiscal Year: 2025 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2025
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$169.3
Current Fy Authorized Budget
$275.4
Next Fy Authorized Budget
$308.0
5yr Trend
Up
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2025 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2025
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8.7
Current Fy Authorized Budget
$8.8
Next Fy Authorized Budget
$8.1
5yr Trend
Up
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2025 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2025
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$10.4
Current Fy Authorized Budget
$7.1
Next Fy Authorized Budget
$7.1
5yr Trend
Up
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2025 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2025
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
69
Current Fy Authorized Budget
81
Next Fy Authorized Budget
81
5yr Trend
Neutral
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2025 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2025
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$7
Current Fy Authorized Budget
$7
Next Fy Authorized Budget
$7
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2025 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2025
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$129.9
Current Fy Authorized Budget
$135.4
Next Fy Authorized Budget
$80.8
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2025 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2025
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
225
Current Fy Authorized Budget
244
Next Fy Authorized Budget
216
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2025 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2025
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$264
Current Fy Authorized Budget
$184
Next Fy Authorized Budget
$184
5yr Trend
Down
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2025 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2025
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5,300.7
Current Fy Authorized Budget
$5,355.8
Next Fy Authorized Budget
$5,546.9
5yr Trend
Up
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2025 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2025
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$5,413.1
Current Fy Authorized Budget
$5,355.8
Next Fy Authorized Budget
$5,329.9
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2025 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2025
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
11,998
Current Fy Authorized Budget
12,451
Next Fy Authorized Budget
12,368
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2025 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2025
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$212.0
Current Fy Authorized Budget
$181.6
Next Fy Authorized Budget
$181.6
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2025 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2025
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$571.8
Current Fy Authorized Budget
$968.8
Next Fy Authorized Budget
$1,279.5
5yr Trend
Up
Notes
Includes funds authorized in the City budget only, and excludes federal, State and other capital funds utilized by NYCHA.
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2025 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2025
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$13,402.2
Current Fy Authorized Budget
$12,222.2
Next Fy Authorized Budget
$12,092.1
5yr Trend
Up
Notes
Includes all funds.
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2025 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2025
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$14,052.1
Current Fy Authorized Budget
$13,045.3
Next Fy Authorized Budget
$12,667.1
5yr Trend
Up
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2025 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2025
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
46,256
Current Fy Authorized Budget
44,554
Next Fy Authorized Budget
44,554
5yr Trend
Up
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2025 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2025
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$301.0
Current Fy Authorized Budget
$192.9
Next Fy Authorized Budget
$219.0
5yr Trend
Up
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2025 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2025
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$270.5
Current Fy Authorized Budget
$831.5
Next Fy Authorized Budget
$1,351.9
5yr Trend
Down
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2025
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$7,003.3
Current Fy Authorized Budget
$6,419.9
Next Fy Authorized Budget
$6,276.5
5yr Trend
Up
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2025
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$95.7
Current Fy Authorized Budget
$95.6
Next Fy Authorized Budget
$96.2
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2025
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
33,614
Current Fy Authorized Budget
35,051
Next Fy Authorized Budget
34,975
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2025
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
14,293
Current Fy Authorized Budget
15,783
Next Fy Authorized Budget
15,584
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2025
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$1,135.6
Current Fy Authorized Budget
$685.7
Next Fy Authorized Budget
$601.9
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2025 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2025
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$166.3
Current Fy Authorized Budget
$290.6
Next Fy Authorized Budget
$311.3
5yr Trend
Down
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2025 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2025
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$74.0
Current Fy Authorized Budget
$74.6
Next Fy Authorized Budget
$80.9
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2025 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2025
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$172.1
Current Fy Authorized Budget
$144.8
Next Fy Authorized Budget
$146.8
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2025 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2025
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
499
Current Fy Authorized Budget
564
Next Fy Authorized Budget
593
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2025 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2025
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$16
Current Fy Authorized Budget
$16
Next Fy Authorized Budget
$10
5yr Trend
Down
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2025 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2025
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$115.9
Current Fy Authorized Budget
$119.1
Next Fy Authorized Budget
$120.7
5yr Trend
Neutral
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2025 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2025
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$0.8
Current Fy Authorized Budget
$50.0
Next Fy Authorized Budget
$50.0
5yr Trend
Down
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2025 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2025
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Current Fy Projected Actual
731
Current Fy Authorized Budget
846
Next Fy Authorized Budget
864
5yr Trend
Neutral
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2025 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2025
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.2
Current Fy Authorized Budget
$3.2
Next Fy Authorized Budget
$2.5
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2025
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$326.6
Current Fy Authorized Budget
$297.7
Next Fy Authorized Budget
$279.7
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2025
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.2
Current Fy Authorized Budget
$0.2
Next Fy Authorized Budget
$0.2
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2025 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2025
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
313
Current Fy Authorized Budget
394
Next Fy Authorized Budget
405
5yr Trend
Up
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