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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: 2026 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2026
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
282
Current Fy Authorized Budget
314
Next Fy Authorized Budget
290
5yr Trend
Down
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
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: 2026 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2026
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$982.6
Current Fy Authorized Budget
$967.2
Next Fy Authorized Budget
$740.2
5yr Trend
Neutral
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2026 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2026
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$131.4
Current Fy Authorized Budget
$131.3
Next Fy Authorized Budget
$140.6
5yr Trend
Down
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2026 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2026
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,499
Current Fy Authorized Budget
1,580
Next Fy Authorized Budget
1,629
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2026 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2026
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,724
Current Fy Authorized Budget
$324
Next Fy Authorized Budget
$3,324
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2026 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2026
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$119.6
Current Fy Authorized Budget
$116.0
Next Fy Authorized Budget
$105.7
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2026 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2026
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$86.7
Current Fy Authorized Budget
$302.0
Next Fy Authorized Budget
$302.0
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2026 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2026
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
833
Current Fy Authorized Budget
1,095
Next Fy Authorized Budget
1,020
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2026 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2026
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,995
Current Fy Authorized Budget
$2,776
Next Fy Authorized Budget
$2,776
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2026 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2026
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$16.5
Current Fy Authorized Budget
$16.1
Next Fy Authorized Budget
$17.1
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2026 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2026
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.6
Current Fy Authorized Budget
$0.9
Next Fy Authorized Budget
$0.9
5yr Trend
Neutral
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2026 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2026
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
55
Current Fy Authorized Budget
53
Next Fy Authorized Budget
52
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2026 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2026
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: 2026 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2026
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,583.8
Current Fy Authorized Budget
$1,569.6
Next Fy Authorized Budget
$1,636.7
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2026 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2026
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$471.4
Current Fy Authorized Budget
$465.5
Next Fy Authorized Budget
$457.4
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2026 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2026
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,905
Current Fy Authorized Budget
6,260
Next Fy Authorized Budget
6,338
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2026 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2026
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$64.8
Current Fy Authorized Budget
$61.0
Next Fy Authorized Budget
$52.4
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2026 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2026
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2,096.6
Current Fy Authorized Budget
$2,502.1
Next Fy Authorized Budget
$2,491.2
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2026 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2026
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$724.2
Current Fy Authorized Budget
$709.9
Next Fy Authorized Budget
$708.9
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2026 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2026
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$92.9
Current Fy Authorized Budget
$70.3
Next Fy Authorized Budget
$93.1
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2026 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2026
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
7,271
Current Fy Authorized Budget
8,144
Next Fy Authorized Budget
8,119
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2026 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2026
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
2,429
Current Fy Authorized Budget
3,002
Next Fy Authorized Budget
2,861
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2026 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2026
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
- Parks Opportunity Program (POP) participants4
Current Fy Projected Actual
1,018
Current Fy Authorized Budget
1,070
Next Fy Authorized Budget
1,070
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2026 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2026
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$18.4
Current Fy Authorized Budget
$14.8
Next Fy Authorized Budget
$15.0
5yr Trend
Down
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2026 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2026
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$660.9
Current Fy Authorized Budget
$1,087.7
Next Fy Authorized Budget
$1,046.8
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2026 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2026
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,361.1
Current Fy Authorized Budget
$2,249.0
Next Fy Authorized Budget
$2,137.0
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2026 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2026
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$21.1
Current Fy Authorized Budget
$20.2
Next Fy Authorized Budget
$23.4
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2026 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2026
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
8,403
Current Fy Authorized Budget
7,957
Next Fy Authorized Budget
8,089
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2026 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2026
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
1,700
Current Fy Authorized Budget
1,946
Next Fy Authorized Budget
1,974
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2026 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2026
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$322.7
Current Fy Authorized Budget
$257.9
Next Fy Authorized Budget
$225.2
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2026 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2026
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$395.8
Current Fy Authorized Budget
$282.8
Next Fy Authorized Budget
$210.5
5yr Trend
Up
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2026 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2026
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$7.3
Current Fy Authorized Budget
$7.7
Next Fy Authorized Budget
$7.7
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2026 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2026
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
45
Current Fy Authorized Budget
50
Next Fy Authorized Budget
50
5yr Trend
Neutral
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2026 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2026
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: 2026 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2026
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,525.8
Current Fy Authorized Budget
$1,548.3
Next Fy Authorized Budget
$1,801.4
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2026 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2026
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
711
Current Fy Authorized Budget
753
Next Fy Authorized Budget
731
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2026 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2026
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$153
Current Fy Authorized Budget
$154
Next Fy Authorized Budget
$153
5yr Trend
Down
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2026 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2026
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,311.8
Current Fy Authorized Budget
$1,298.4
Next Fy Authorized Budget
$1,379.8
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2026 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2026
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
599
Current Fy Authorized Budget
625
Next Fy Authorized Budget
579
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2026 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2026
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$341.0
Current Fy Authorized Budget
$1,152.9
Next Fy Authorized Budget
$918.2
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2026
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,842.8
Current Fy Authorized Budget
$2,821.6
Next Fy Authorized Budget
$2,717.0
5yr Trend
Up
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2026
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$134.7
Current Fy Authorized Budget
$108.4
Next Fy Authorized Budget
$108.4
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2026
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
10,888
Current Fy Authorized Budget
11,294
Next Fy Authorized Budget
11,294
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2026
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
6,029
Current Fy Authorized Budget
6,321
Next Fy Authorized Budget
6,466
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2026
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$564.0
Current Fy Authorized Budget
$546.9
Next Fy Authorized Budget
$549.3
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2026
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$171.8
Current Fy Authorized Budget
$257.2
Next Fy Authorized Budget
$229.7
5yr Trend
Up
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2026 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2026
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,041.8
Current Fy Authorized Budget
$2,023.1
Next Fy Authorized Budget
$1,843.8
5yr Trend
Up
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2026 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2026
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$160.5
Current Fy Authorized Budget
$96.9
Next Fy Authorized Budget
$39.4
5yr Trend
Up
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2026 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2026
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
2,498
Current Fy Authorized Budget
2,891
Next Fy Authorized Budget
2,915
5yr Trend
Neutral
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