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
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
Overtime paid ($000)
Current Fy Projected Actual
$87
Current Fy Authorized Budget
$87
Next Fy Authorized Budget
$65
5yr Trend
Neutral
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
Human services contract budget ($000,000)
Current Fy Projected Actual
$73.5
Current Fy Authorized Budget
$27.8
Next Fy Authorized Budget
$33.1
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2025 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2025
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
946
Current Fy Authorized Budget
1,059
Next Fy Authorized Budget
1059
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2025 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2025
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$3,602.7
Current Fy Authorized Budget
$4,970.9
Next Fy Authorized Budget
$5,919.2
5yr Trend
Neutral
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2025 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2025
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$55.7
Current Fy Authorized Budget
$60.3
Next Fy Authorized Budget
$58.1
5yr Trend
Neutral
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2025 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2025
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$59.3
Current Fy Authorized Budget
$60.6
Next Fy Authorized Budget
$59.8
5yr Trend
Up
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2025 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2025
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
451
Current Fy Authorized Budget
616
Next Fy Authorized Budget
587
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2025 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2025
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$809
Current Fy Authorized Budget
$809
Next Fy Authorized Budget
$809
5yr Trend
Up
311
Reporting Fiscal Year: 2026 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2026
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$64.2
Current Fy Authorized Budget
$66.3
Next Fy Authorized Budget
$64.5
5yr Trend
Up
Notes
Includes all funds.
311
Reporting Fiscal Year: 2026 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2026
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
309
Current Fy Authorized Budget
394
Next Fy Authorized Budget
394
5yr Trend
Neutral
311
Reporting Fiscal Year: 2026 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2026
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$239
Current Fy Authorized Budget
$239
Next Fy Authorized Budget
$239
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2026
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$4,431.0
Current Fy Authorized Budget
$3,832.1
Next Fy Authorized Budget
$3,523.8
5yr Trend
Up
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2026
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$8.8
Current Fy Authorized Budget
$3.4
Next Fy Authorized Budget
$5.0
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2026
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,514
Current Fy Authorized Budget
7,114
Next Fy Authorized Budget
7,056
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2026
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$39.2
Current Fy Authorized Budget
$39.2
Next Fy Authorized Budget
$39.2
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2026
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$92.1
Current Fy Authorized Budget
$231.1
Next Fy Authorized Budget
$228.7
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2026 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2026
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$2,962.3
Current Fy Authorized Budget
$2,293.0
Next Fy Authorized Budget
$2,086.1
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2026 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2026
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$9.2
Current Fy Authorized Budget
$9.2
Next Fy Authorized Budget
$8.8
5yr Trend
Neutral
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2026 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2026
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$13.00
Current Fy Authorized Budget
$11.6
Next Fy Authorized Budget
$4.9
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2026 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2026
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
67
Current Fy Authorized Budget
73
Next Fy Authorized Budget
73
5yr Trend
Down
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2026 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2026
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$96
Current Fy Authorized Budget
$57
Next Fy Authorized Budget
$10
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2026 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2026
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$273.8
Current Fy Authorized Budget
$214.4
Next Fy Authorized Budget
$212.3
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2026 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2026
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$32.4
Current Fy Authorized Budget
$38.0
Next Fy Authorized Budget
$38.0
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2026 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2026
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
890
Current Fy Authorized Budget
652
Next Fy Authorized Budget
652
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2026 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2026
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: 2026 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2026
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$13.3
Current Fy Authorized Budget
$15.4
Next Fy Authorized Budget
$15.0
5yr Trend
Neutral
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2026 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2026
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
109
Current Fy Authorized Budget
145
Next Fy Authorized Budget
137
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2026 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2026
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: 2026 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2026
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$29.4
Current Fy Authorized Budget
$29.4
Next Fy Authorized Budget
$32.9
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2026 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2026
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
245
Current Fy Authorized Budget
273
Next Fy Authorized Budget
278
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2026 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2026
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$415
Current Fy Authorized Budget
$300
Next Fy Authorized Budget
$315
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2026
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,643.6
Current Fy Authorized Budget
$1,627.8
Next Fy Authorized Budget
$1,643.1
5yr Trend
Up
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2026
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$249.4
Current Fy Authorized Budget
$365.3
Next Fy Authorized Budget
$415.3
5yr Trend
Neutral
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2026
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
8,148
Current Fy Authorized Budget
9,379
Next Fy Authorized Budget
9,375
5yr Trend
Neutral
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2026 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2026
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$4.2
Current Fy Authorized Budget
$4.2
Next Fy Authorized Budget
$3.6
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2026 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2026
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$83.9
Current Fy Authorized Budget
$85.5
Next Fy Authorized Budget
$139.5
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2026 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2026
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$20.3
Current Fy Authorized Budget
$18.5
Next Fy Authorized Budget
$17.2
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2026 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2026
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
430
Current Fy Authorized Budget
485
Next Fy Authorized Budget
561
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2026 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2026
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$118
Current Fy Authorized Budget
$114
Next Fy Authorized Budget
$114
5yr Trend
Up
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2026 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2026
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,981.4
Current Fy Authorized Budget
$1,845.9
Next Fy Authorized Budget
$1,988.9
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2026 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2026
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$69.3
Current Fy Authorized Budget
$61.0
Next Fy Authorized Budget
$63.9
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2026 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2026
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,139
Current Fy Authorized Budget
2,598
Next Fy Authorized Budget
2,603
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2026 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2026
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$23.3
Current Fy Authorized Budget
$22.7
Next Fy Authorized Budget
$22.6
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2026 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2026
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$106.9
Current Fy Authorized Budget
$311.9
Next Fy Authorized Budget
$257.2
5yr Trend
Down
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2026
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$300.1
Current Fy Authorized Budget
$300.7
Next Fy Authorized Budget
$323.8
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2026
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
63
Current Fy Authorized Budget
71
Next Fy Authorized Budget
66
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2026 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2026
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: 2026 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2026
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$350.7
Current Fy Authorized Budget
$544.6
Next Fy Authorized Budget
$233.0
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2026 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2026
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$52.6
Current Fy Authorized Budget
$58.2
Next Fy Authorized Budget
$58.8
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2026 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2026
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4.1
Current Fy Authorized Budget
$2.7
Next Fy Authorized Budget
$2.7
5yr Trend
Down
NYC Data AI • Public-data exploration interface