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 7 real records
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
Human services contract budget ($000,000)
Current Fy Projected Actual
$59.5
Current Fy Authorized Budget
$58.9
Next Fy Authorized Budget
$33.4
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2026 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2026
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
977
Current Fy Authorized Budget
1,059
Next Fy Authorized Budget
1,059
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2026 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2026
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$3,931.0
Current Fy Authorized Budget
$5,617.0
Next Fy Authorized Budget
$6,249.5
5yr Trend
Neutral
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2026 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2026
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$61.8
Current Fy Authorized Budget
$62.0
Next Fy Authorized Budget
$69.7
5yr Trend
Neutral
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2026 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2026
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$70.2
Current Fy Authorized Budget
$63.8
Next Fy Authorized Budget
$60.6
5yr Trend
Up
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2026 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2026
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
468
Current Fy Authorized Budget
580
Next Fy Authorized Budget
533
5yr Trend
Down
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2026 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2026
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