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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: 2026 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2026
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$4.3
Current Fy Authorized Budget
$4.3
Next Fy Authorized Budget
$4.3
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
Capital commitments ($000,000)
Current Fy Projected Actual
$3,129.4
Current Fy Authorized Budget
$5,930.3
Next Fy Authorized Budget
$4,930.4
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2026 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2026
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$14,685.9
Current Fy Authorized Budget
$14,204.5
Next Fy Authorized Budget
$14,989.0
5yr Trend
Up
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2026 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2026
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$72.7
Current Fy Authorized Budget
$42.6
Next Fy Authorized Budget
$42.6
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2026 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2026
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
10,747
Current Fy Authorized Budget
12,525
Next Fy Authorized Budget
12,517
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2026 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2026
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$41.6
Current Fy Authorized Budget
$41.6
Next Fy Authorized Budget
$41.6
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2026 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2026
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$48.2
Current Fy Authorized Budget
$158.7
Next Fy Authorized Budget
$186.2
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2026 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2026
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,128.2
Current Fy Authorized Budget
$1,113.4
Next Fy Authorized Budget
$1,209.9
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2026
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$329.9
Current Fy Authorized Budget
$327.0
Next Fy Authorized Budget
$383.0
5yr Trend
Up
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2026
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$45.9
Current Fy Authorized Budget
$23.7
Next Fy Authorized Budget
$18.0
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2026
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,544
Current Fy Authorized Budget
1,687
Next Fy Authorized Budget
1,880
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2026
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$2,457
Current Fy Authorized Budget
$2,131
Next Fy Authorized Budget
$2,131
5yr Trend
Up
PUBLIC LIBRARIES
Reporting Fiscal Year: 2026 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2026
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$539.8
Current Fy Authorized Budget
$527.3
Next Fy Authorized Budget
$538.1
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2026 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2026
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
4,272
Current Fy Authorized Budget
4,311
Next Fy Authorized Budget
4,403
5yr Trend
Up
PUBLIC LIBRARIES
Reporting Fiscal Year: 2026 • Agency: LIBS • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2026
Agency
LIBS
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$163.3
Current Fy Authorized Budget
$294.9
Next Fy Authorized Budget
$327.9
5yr Trend
Up
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2026 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2026
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$9.0
Current Fy Authorized Budget
$9.0
Next Fy Authorized Budget
$8.1
5yr Trend
Up
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2026 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2026
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$11.4
Current Fy Authorized Budget
$7.3
Next Fy Authorized Budget
$7.3
5yr Trend
Up
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2026 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2026
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
73
Current Fy Authorized Budget
81
Next Fy Authorized Budget
78
5yr Trend
Neutral
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2026 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2026
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: 2026 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2026
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$85.4
Current Fy Authorized Budget
$89.3
Next Fy Authorized Budget
$47.3
5yr Trend
Down
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2026 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2026
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
238
Current Fy Authorized Budget
246
Next Fy Authorized Budget
103
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2026 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2026
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$872
Current Fy Authorized Budget
$308
Next Fy Authorized Budget
$279
5yr Trend
Down
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2026 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2026
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5,600.9
Current Fy Authorized Budget
$5,568.8
Next Fy Authorized Budget
$5,765.7
5yr Trend
Up
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2026 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2026
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$5,559.5
Current Fy Authorized Budget
$5,568.8
Next Fy Authorized Budget
$5,502.4
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2026 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2026
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
11,612
Current Fy Authorized Budget
12,265
Next Fy Authorized Budget
12,228
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2026 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2026
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$195.7
Current Fy Authorized Budget
$179.8
Next Fy Authorized Budget
$178.4
5yr Trend
Up
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2026 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2026
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$755.1
Current Fy Authorized Budget
$1,302.5
Next Fy Authorized Budget
$840.8
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: 2026 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2026
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$13,189.9
Current Fy Authorized Budget
$12,092.1
Next Fy Authorized Budget
$12,988.8
5yr Trend
Up
Notes
Includes all funds.
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2026 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2026
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$13,973.8
Current Fy Authorized Budget
$12,667.1
Next Fy Authorized Budget
$13,916.2
5yr Trend
Up
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2026 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2026
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
47,236
Current Fy Authorized Budget
46,917
Next Fy Authorized Budget
46,917
5yr Trend
Up
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2026 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2026
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$291.4
Current Fy Authorized Budget
$226.6
Next Fy Authorized Budget
$224.4
5yr Trend
Up
HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year: 2026 • Agency: NYCHH • Agency Name: HEALTH AND HOSPITALS CORPORATION
Reporting Fiscal Year
2026
Agency
NYCHH
Agency Name
HEALTH AND HOSPITALS CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$259.6
Current Fy Authorized Budget
$1,495.8
Next Fy Authorized Budget
$648.9
5yr Trend
Down
POLICE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2026
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6,909.1
Current Fy Authorized Budget
$6,893.3
Next Fy Authorized Budget
$6,556.4
5yr Trend
Up
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2026
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$94.0
Current Fy Authorized Budget
$96.2
Next Fy Authorized Budget
$100.8
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2026
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
34,018
Current Fy Authorized Budget
35,025
Next Fy Authorized Budget
34,975
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2026
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
14,326
Current Fy Authorized Budget
15,548
Next Fy Authorized Budget
14,892
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2026
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$965.7
Current Fy Authorized Budget
$929.4
Next Fy Authorized Budget
$778.2
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2026 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2026
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$379.3
Current Fy Authorized Budget
$395.3
Next Fy Authorized Budget
$325.5
5yr Trend
Down
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2026 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2026
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$75.3
Current Fy Authorized Budget
$81.8
Next Fy Authorized Budget
$82.5
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2026 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2026
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$189.8
Current Fy Authorized Budget
$158.0
Next Fy Authorized Budget
$148.9
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2026 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2026
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
490
Current Fy Authorized Budget
595
Next Fy Authorized Budget
586
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2026 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2026
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$10
Current Fy Authorized Budget
$10
Next Fy Authorized Budget
$10
5yr Trend
Down
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2026 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2026
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$123.7
Current Fy Authorized Budget
$127.9
Next Fy Authorized Budget
$125.2
5yr Trend
Neutral
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2026 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2026
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$0.5
Current Fy Authorized Budget
$50.0
Next Fy Authorized Budget
$50.0
5yr Trend
Down
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2026 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2026
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Current Fy Projected Actual
773
Current Fy Authorized Budget
906
Next Fy Authorized Budget
813
5yr Trend
Neutral
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2026 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2026
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$7.1
Current Fy Authorized Budget
$7.1
Next Fy Authorized Budget
$6.5
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2026 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2026
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$331.3
Current Fy Authorized Budget
$366.7
Next Fy Authorized Budget
$275.2
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2026 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2026
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$0.3
Current Fy Authorized Budget
$0.2
Next Fy Authorized Budget
$0.2
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2026 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2026
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
318
Current Fy Authorized Budget
433
Next Fy Authorized Budget
419
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2026 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2026
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$92
Current Fy Authorized Budget
$65
Next Fy Authorized Budget
$65
5yr Trend
Neutral
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