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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: 2015 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2015
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$346
Current Fy Authorized Budget
$296
Next Fy Authorized Budget
$46
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
Expenditures ($000,000)
Current Fy Projected Actual
$533.80
Current Fy Authorized Budget
$535.00
Next Fy Authorized Budget
$553.10
5yr Trend
Up
Notes
Includes all funds.
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
Revenues ($000,000)
Current Fy Projected Actual
$174.10
Current Fy Authorized Budget
$160.40
Next Fy Authorized Budget
$165.60
5yr Trend
Neutral
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
Overtime Paid ($000)
Current Fy Projected Actual
$517
Current Fy Authorized Budget
$517
Next Fy Authorized Budget
$517
5yr Trend
Down
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2015 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2015
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$99.00
Current Fy Authorized Budget
$99.60
Next Fy Authorized Budget
$95.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2015 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2015
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$339
Current Fy Authorized Budget
$302
Next Fy Authorized Budget
$302
5yr Trend
Up
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2015 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2015
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
945
Current Fy Authorized Budget
1,073
Next Fy Authorized Budget
1,030
5yr Trend
Neutral
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2015 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2015
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$534
Current Fy Authorized Budget
$534
Next Fy Authorized Budget
$534
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2015 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2015
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$958.50
Current Fy Authorized Budget
$958.20
Next Fy Authorized Budget
$880.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2015 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2015
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$367.70
Current Fy Authorized Budget
$355.80
Next Fy Authorized Budget
$359.40
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2015 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2015
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
4,861
Current Fy Authorized Budget
5,228
Next Fy Authorized Budget
5,153
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2015 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2015
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$39.90
Current Fy Authorized Budget
$39.90
Next Fy Authorized Budget
$39.30
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2015 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2015
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$1,271.00
Current Fy Authorized Budget
$1,688.70
Next Fy Authorized Budget
$1,963.60
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2015 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2015
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
32
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2015 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2015
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6.80
Current Fy Authorized Budget
$6.40
Next Fy Authorized Budget
$6.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2015 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2015
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1.20
Current Fy Authorized Budget
$0.90
Next Fy Authorized Budget
$1.00
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2015 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2015
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Personnel
Current Fy Projected Actual
53
Current Fy Authorized Budget
56
Next Fy Authorized Budget
49
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2015 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2015
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$21
Current Fy Authorized Budget
$21
Next Fy Authorized Budget
$0
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$475.60
Current Fy Authorized Budget
$474.50
Next Fy Authorized Budget
$454.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$67.70
Current Fy Authorized Budget
$68.90
Next Fy Authorized Budget
$70.10
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
6,870
Current Fy Authorized Budget
7,462
Next Fy Authorized Budget
7,204
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time Personnel
Current Fy Projected Actual
3,862
Current Fy Authorized Budget
3,993
Next Fy Authorized Budget
4,005
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time Equivalent (FTE) Personnel
Current Fy Projected Actual
3,008
Current Fy Authorized Budget
3,469
Next Fy Authorized Budget
3,199
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants (See DPR Footnote for Further Explanation)
Current Fy Projected Actual
1,605
Current Fy Authorized Budget
1,695
Next Fy Authorized Budget
1,693
5yr Trend
Neutral
Notes
The Parks Opportunity Program participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count reported
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$11.10
Current Fy Authorized Budget
$11.10
Next Fy Authorized Budget
$10.90
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$642.70
Current Fy Authorized Budget
$1,840.10
Next Fy Authorized Budget
$803.20
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2015 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2015
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
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 SANITATION
Reporting Fiscal Year: 2015 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2015
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,502.60
Current Fy Authorized Budget
$1,484.80
Next Fy Authorized Budget
$1,567.10
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2015 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2015
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$17.50
Current Fy Authorized Budget
$18.30
Next Fy Authorized Budget
$17.60
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2015 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2015
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (Uniformed)
Current Fy Projected Actual
7,381
Current Fy Authorized Budget
7,449
Next Fy Authorized Budget
7,427
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2015 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2015
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (Civilian)
Current Fy Projected Actual
2,150
Current Fy Authorized Budget
2,308
Next Fy Authorized Budget
2,384
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2015 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2015
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$130.50
Current Fy Authorized Budget
$83.90
Next Fy Authorized Budget
$99.80
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2015 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2015
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$271.00
Current Fy Authorized Budget
$374.90
Next Fy Authorized Budget
$265.50
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2015 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2015
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
1,008
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2015 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2015
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$593.90
Current Fy Authorized Budget
$589.60
Next Fy Authorized Budget
$658.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2015 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2015
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Personnel
Current Fy Projected Actual
503
Current Fy Authorized Budget
491
Next Fy Authorized Budget
522
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2015 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2015
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$154
Current Fy Authorized Budget
$154
Next Fy Authorized Budget
$154
5yr Trend
Neutral
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2015 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2015
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$473.90
Current Fy Authorized Budget
$465.50
Next Fy Authorized Budget
$561.80
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2015 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2015
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
455
Current Fy Authorized Budget
443
Next Fy Authorized Budget
446
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2015 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2015
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$163.10
Current Fy Authorized Budget
$870.60
Next Fy Authorized Budget
$667.30
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2015
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,993.50
Current Fy Authorized Budget
$1,985.00
Next Fy Authorized Budget
$1,831.30
5yr Trend
Up
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2015
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$95.50
Current Fy Authorized Budget
$86.50
Next Fy Authorized Budget
$87.30
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2015
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
10,777
Current Fy Authorized Budget
10,789
Next Fy Authorized Budget
10,790
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2015
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
5,524
Current Fy Authorized Budget
5,447
Next Fy Authorized Budget
5,667
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2015
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$336.90
Current Fy Authorized Budget
$307.00
Next Fy Authorized Budget
$249.30
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2015
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$70.60
Current Fy Authorized Budget
$386.40
Next Fy Authorized Budget
$205.10
5yr Trend
Down
FIRE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2015
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
-
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2015 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2015
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$6,899.80
Current Fy Authorized Budget
$7,497.10
Next Fy Authorized Budget
$8,249.30
5yr Trend
Neutral
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2015 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2015
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$7,452.30
Current Fy Authorized Budget
$8,349.10
Next Fy Authorized Budget
$7,920.30
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2015 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2015
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Current Fy Projected Actual
38,748
Current Fy Authorized Budget
38,333
Next Fy Authorized Budget
39,033
5yr Trend
Neutral
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