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 DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2015 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2015
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$1.30
Current Fy Authorized Budget
$1.30
Next Fy Authorized Budget
$1.30
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2015 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2015
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,257
Current Fy Authorized Budget
1,498
Next Fy Authorized Budget
1,670
5yr Trend
Neutral
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2015 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2015
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital Commitments (Capital Projects Managed for Client Agencies) ($000,000)
Current Fy Projected Actual
$1,414.60
Current Fy Authorized Budget
$1,837.10
Next Fy Authorized Budget
$1,875.50
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2015 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2015
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,136.00
Current Fy Authorized Budget
$1,712.80
Next Fy Authorized Budget
$1,253.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2015 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2015
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000) (See DEP Footnote for Further Explanation)
Current Fy Projected Actual
$26.60
Current Fy Authorized Budget
$23.90
Next Fy Authorized Budget
$24.30
5yr Trend
Up
Notes
DEP Revenues shown here do not include any of the approximately $1.5 billion the City receives annually from the NYC Water Board in reimbursement for operations & maintenance and in rent.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2015 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2015
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
5,727
Current Fy Authorized Budget
6,249
Next Fy Authorized Budget
6,297
5yr Trend
Neutral
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2015 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2015
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$36.60
Current Fy Authorized Budget
$23.00
Next Fy Authorized Budget
$22.60
5yr Trend
Up
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2015 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2015
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$2,070.90
Current Fy Authorized Budget
$2,623.20
Next Fy Authorized Budget
$2,246.10
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2015 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2015
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$294.10
Current Fy Authorized Budget
$286.00
Next Fy Authorized Budget
$310.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2015 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2015
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1.10
Current Fy Authorized Budget
$1.00
Next Fy Authorized Budget
$1.00
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2015 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2015
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Current Fy Projected Actual
727
Current Fy Authorized Budget
696
Next Fy Authorized Budget
470
5yr Trend
Down
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2015 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2015
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$53
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2015 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2015
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$1.70
Current Fy Authorized Budget
$30.50
Next Fy Authorized Budget
$8.20
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2015 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2015
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$249.30
Current Fy Authorized Budget
$241.50
Next Fy Authorized Budget
$260.00
5yr Trend
Up
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2015 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2015
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
-
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2015 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2015
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,169.90
Current Fy Authorized Budget
$1,112.40
Next Fy Authorized Budget
$1,080.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2015 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2015
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
1,977
Current Fy Authorized Budget
2,239
Next Fy Authorized Budget
2,317
5yr Trend
Neutral
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2015 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2015
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$6.00
Current Fy Authorized Budget
$6.90
Next Fy Authorized Budget
$5.50
5yr Trend
Down
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2015 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2015
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$20.40
Current Fy Authorized Budget
$53.00
Next Fy Authorized Budget
$36.60
5yr Trend
Neutral
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2015 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2015
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$924.60
Current Fy Authorized Budget
$868.60
Next Fy Authorized Budget
$815.20
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2015 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2015
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$108.70
Current Fy Authorized Budget
$108.70
Next Fy Authorized Budget
$154.40
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2015 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2015
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$293.00
Current Fy Authorized Budget
$274.20
Next Fy Authorized Budget
$214.90
5yr Trend
Up
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2015 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2015
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Current Fy Projected Actual
1,156
Current Fy Authorized Budget
1,281
Next Fy Authorized Budget
1,475
5yr Trend
Neutral
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2015 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2015
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$6.80
Current Fy Authorized Budget
$4.30
Next Fy Authorized Budget
$3.40
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2015 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2015
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,171.00
Current Fy Authorized Budget
$1,142.30
Next Fy Authorized Budget
$1,222.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2015 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2015
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$20.00
Current Fy Authorized Budget
$21.60
Next Fy Authorized Budget
$21.70
5yr Trend
Down
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2015 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2015
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (Uniformed)
Current Fy Projected Actual
8,756
Current Fy Authorized Budget
9,537
Next Fy Authorized Budget
9,653
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2015 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2015
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (Civilian)
Current Fy Projected Actual
1,491
Current Fy Authorized Budget
1,776
Next Fy Authorized Budget
1,933
5yr Trend
Neutral
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2015 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2015
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$172.40
Current Fy Authorized Budget
$124.30
Next Fy Authorized Budget
$86.70
5yr Trend
Up
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2015 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2015
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$153.60
Current Fy Authorized Budget
$401.50
Next Fy Authorized Budget
$469.30
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2015 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2015
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$20,881.60
Current Fy Authorized Budget
$20,906.20
Next Fy Authorized Budget
$21,909.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2015 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2015
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$77.60
Current Fy Authorized Budget
$55.90
Next Fy Authorized Budget
$55.90
5yr Trend
Up
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2015 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2015
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Current Fy Projected Actual
137,078
Current Fy Authorized Budget
135,433
Next Fy Authorized Budget
138,425
5yr Trend
Neutral
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2015 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2015
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$9.80
Current Fy Authorized Budget
$9.80
Next Fy Authorized Budget
$9.90
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2015 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2015
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$798.10
Current Fy Authorized Budget
$856.10
Next Fy Authorized Budget
$806.50
5yr Trend
Down
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2015 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2015
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
-
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2015 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2015
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$262.70
Current Fy Authorized Budget
$265.60
Next Fy Authorized Budget
$266.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2015 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2015
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$801.10
Current Fy Authorized Budget
$701.70
Next Fy Authorized Budget
$705.00
5yr Trend
Up
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2015 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2015
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Current Fy Projected Actual
1,916
Current Fy Authorized Budget
2,110
Next Fy Authorized Budget
2,114
5yr Trend
Neutral
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2015 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2015
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$1,356
Current Fy Authorized Budget
$1,356
Next Fy Authorized Budget
$1,356
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2015 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2015
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,480.90
Current Fy Authorized Budget
$1,439.30
Next Fy Authorized Budget
$1,285.90
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2015 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2015
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$31.50
Current Fy Authorized Budget
$32.00
Next Fy Authorized Budget
$60.00
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2015 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2015
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Current Fy Projected Actual
5,122
Current Fy Authorized Budget
5,603
Next Fy Authorized Budget
5,645
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2015 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2015
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$6.40
Current Fy Authorized Budget
$5.20
Next Fy Authorized Budget
$4.10
5yr Trend
Neutral
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2015 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2015
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$49.70
Current Fy Authorized Budget
$210.60
Next Fy Authorized Budget
$98.30
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2015 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2015
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$734.60
Current Fy Authorized Budget
$704.90
Next Fy Authorized Budget
$602.00
5yr Trend
Down
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2015 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2015
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
71
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2015 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2015
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$45.50
Current Fy Authorized Budget
$43.20
Next Fy Authorized Budget
$31.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2015 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2015
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.40
Current Fy Authorized Budget
$3.80
Next Fy Authorized Budget
$3.80
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2015 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2015
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
264
Current Fy Authorized Budget
313
Next Fy Authorized Budget
308
5yr Trend
Up
NYC Data AI • Public-data exploration interface