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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 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
Personnel
Current Fy Projected Actual
324
Current Fy Authorized Budget
388
Next Fy Authorized Budget
429
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
Overtime paid ($000)
Current Fy Projected Actual
$32
Current Fy Authorized Budget
$32
Next Fy Authorized Budget
$32
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2026
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$175.8
Current Fy Authorized Budget
$178.9
Next Fy Authorized Budget
$164.4
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2026
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$0.1
Current Fy Authorized Budget
$50.0
Next Fy Authorized Budget
$50.0
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2026
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,165
Current Fy Authorized Budget
1,217
Next Fy Authorized Budget
1,225
5yr Trend
Neutral
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2026
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$1.1
Current Fy Authorized Budget
$1.1
Next Fy Authorized Budget
$1.1
5yr Trend
Neutral
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2026 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2026
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Current Fy Projected Actual
$4,196.3
Current Fy Authorized Budget
$3,862.0
Next Fy Authorized Budget
NA
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2026
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,911.9
Current Fy Authorized Budget
$1,890.3
Next Fy Authorized Budget
$1,832.5
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2026
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)4
Current Fy Projected Actual
$21.1
Current Fy Authorized Budget
$20.6
Next Fy Authorized Budget
$20.6
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2026
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
5,811
Current Fy Authorized Budget
6,547
Next Fy Authorized Budget
6,609
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2026
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$48.2
Current Fy Authorized Budget
$48.2
Next Fy Authorized Budget
$47.1
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2026 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2026
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2,859.1
Current Fy Authorized Budget
$4,840.0
Next Fy Authorized Budget
$5,077.2
5yr Trend
Neutral
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2026
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$609.8
Current Fy Authorized Budget
$620.2
Next Fy Authorized Budget
$635.8
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2026
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1.3
Current Fy Authorized Budget
$1.0
Next Fy Authorized Budget
$1.0
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2026
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
320
Current Fy Authorized Budget
383
Next Fy Authorized Budget
371
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2026
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2026
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$9.2
Current Fy Authorized Budget
$43.1
Next Fy Authorized Budget
$10.6
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2026 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2026
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$521.1
Current Fy Authorized Budget
$513.0
Next Fy Authorized Budget
$529.0
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2026
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$4,480.3
Current Fy Authorized Budget
$4,420.9
Next Fy Authorized Budget
$4,240.1
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2026
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
1,620
Current Fy Authorized Budget
2,206
Next Fy Authorized Budget
1,940
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2026
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$13.8
Current Fy Authorized Budget
$13.8
Next Fy Authorized Budget
$13.8
5yr Trend
Neutral
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2026
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$39.5
Current Fy Authorized Budget
$134.9
Next Fy Authorized Budget
$118.3
5yr Trend
Up
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2026 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2026
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$4,081.3
Current Fy Authorized Budget
$3,816.1
Next Fy Authorized Budget
$3,926.3
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2026
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$202.3
Current Fy Authorized Budget
$233.1
Next Fy Authorized Budget
$233.1
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2026
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$481.3
Current Fy Authorized Budget
$387.7
Next Fy Authorized Budget
$358.3
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2026
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,695
Current Fy Authorized Budget
1,883
Next Fy Authorized Budget
1,885
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2026 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2026
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.0
Current Fy Authorized Budget
$3.0
Next Fy Authorized Budget
$3.3
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2026
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,379.9
Current Fy Authorized Budget
$1,400.5
Next Fy Authorized Budget
$1,263.4
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2026
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$12.8
Current Fy Authorized Budget
$11.8
Next Fy Authorized Budget
$11.8
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2026
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
5,702
Current Fy Authorized Budget
7,060
Next Fy Authorized Budget
6,474
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2026
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,659
Current Fy Authorized Budget
1,833
Next Fy Authorized Budget
1,840
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2026
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$369.1
Current Fy Authorized Budget
$373.1
Next Fy Authorized Budget
$149.5
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2026 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2026
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2,153.3
Current Fy Authorized Budget
$2,338.9
Next Fy Authorized Budget
$4,178.4
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2026
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$37,709.6
Current Fy Authorized Budget
$36,897.6
Next Fy Authorized Budget
$38,603.8
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2026
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$26.7
Current Fy Authorized Budget
$29.2
Next Fy Authorized Budget
$29.2
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2026
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
152,698
Current Fy Authorized Budget
155,238
Next Fy Authorized Budget
156,156
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2026
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$21.8
Current Fy Authorized Budget
$21.6
Next Fy Authorized Budget
$23.2
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2026 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2026
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$2,443.5
Current Fy Authorized Budget
$2,232.6
Next Fy Authorized Budget
$1,834.6
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2026 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2026
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$375.4
Current Fy Authorized Budget
$387.6
Next Fy Authorized Budget
$380.6
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2026 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2026
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1,256.7
Current Fy Authorized Budget
$1,148.9
Next Fy Authorized Budget
$1,176.4
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2026 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2026
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Current Fy Projected Actual
1,794
Current Fy Authorized Budget
2,066
Next Fy Authorized Budget
2,078
5yr Trend
Neutral
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2026 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2026
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$1,994
Current Fy Authorized Budget
$1,803
Next Fy Authorized Budget
$1,803
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2026 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2026
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,840.2
Current Fy Authorized Budget
$2,907.9
Next Fy Authorized Budget
$2,769.6
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2026 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2026
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$36.4
Current Fy Authorized Budget
$31.6
Next Fy Authorized Budget
$31.6
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2026 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2026
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
6,418
Current Fy Authorized Budget
7,435
Next Fy Authorized Budget
7,443
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2026 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2026
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$21.0
Current Fy Authorized Budget
$19.2
Next Fy Authorized Budget
$10.4
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2026 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2026
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$308.5
Current Fy Authorized Budget
$262.8
Next Fy Authorized Budget
$82.9
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2026 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2026
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,301.8
Current Fy Authorized Budget
$1,317.9
Next Fy Authorized Budget
$1,251.1
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2026 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2026
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$65.6
Current Fy Authorized Budget
$64.1
Next Fy Authorized Budget
$60.0
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2026 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2026
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4.1
Current Fy Authorized Budget
$4.2
Next Fy Authorized Budget
$4.2
5yr Trend
Up
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