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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
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
Overtime Paid ($000,000)
Current Fy Projected Actual
$143.50
Current Fy Authorized Budget
$134.90
Next Fy Authorized Budget
$138.30
5yr Trend
Up
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
Capital Commitments ($000,000)
Current Fy Projected Actual
$106.60
Current Fy Authorized Budget
$490.10
Next Fy Authorized Budget
$340.80
5yr Trend
Down
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2015 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2015
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$975.70
Current Fy Authorized Budget
$959.40
Next Fy Authorized Budget
$753.00
5yr Trend
Up
Notes
Includes all funds.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2015 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2015
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$65.70
Current Fy Authorized Budget
$41.40
Next Fy Authorized Budget
$22.60
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2015 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2015
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
2,130
Current Fy Authorized Budget
2,331
Next Fy Authorized Budget
2,375
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2015 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2015
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$0.80
Current Fy Authorized Budget
$0.90
Next Fy Authorized Budget
$0.70
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2015 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2015
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$412.30
Current Fy Authorized Budget
$672.00
Next Fy Authorized Budget
$826.50
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2015 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2015
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
115
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2015 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2015
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$9,728.70
Current Fy Authorized Budget
$9,878.90
Next Fy Authorized Budget
$9,787.10
5yr Trend
Up
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2015 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2015
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$50.00
Current Fy Authorized Budget
$41.80
Next Fy Authorized Budget
$41.80
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2015 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2015
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
13,690
Current Fy Authorized Budget
14,557
Next Fy Authorized Budget
14,495
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2015 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2015
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$18.10
Current Fy Authorized Budget
$18.10
Next Fy Authorized Budget
$18.10
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2015 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2015
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$88.60
Current Fy Authorized Budget
$134.40
Next Fy Authorized Budget
$39.40
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2015 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2015
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$551.30
Current Fy Authorized Budget
$743.50
Next Fy Authorized Budget
$540.40
5yr Trend
Down
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2015 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2015
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
226
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2015
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$178.50
Current Fy Authorized Budget
$182.90
Next Fy Authorized Budget
$186.60
5yr Trend
Up
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2015
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$26.90
Current Fy Authorized Budget
$20.50
Next Fy Authorized Budget
$20.50
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2015
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,551
Current Fy Authorized Budget
1,468
Next Fy Authorized Budget
1,542
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2015
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$1
Current Fy Authorized Budget
$1
Next Fy Authorized Budget
$1
5yr Trend
Down
PUBLIC LIBRARIES
Reporting Fiscal Year: 2015 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2015
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$327.40
Current Fy Authorized Budget
$326.10
Next Fy Authorized Budget
$357.70
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2015 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2015
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
3,705
Current Fy Authorized Budget
3,926
Next Fy Authorized Budget
3,832
5yr Trend
Neutral
PUBLIC LIBRARIES
Reporting Fiscal Year: 2015 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2015
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$40.40
Current Fy Authorized Budget
$534.70
Next Fy Authorized Budget
$176.90
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2015 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2015
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5.20
Current Fy Authorized Budget
$5.70
Next Fy Authorized Budget
$5.70
5yr Trend
Up
Notes
Includes all funds.
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2015 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2015
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$6.90
Current Fy Authorized Budget
$5.00
Next Fy Authorized Budget
$4.00
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2015 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2015
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Personnel
Current Fy Projected Actual
71
Current Fy Authorized Budget
76
Next Fy Authorized Budget
73
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2015 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2015
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$7
Current Fy Authorized Budget
$6
Next Fy Authorized Budget
$7
5yr Trend
Down
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2015 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2015
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$71.50
Current Fy Authorized Budget
$72.50
Next Fy Authorized Budget
$16.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2015 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2015
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
153
Current Fy Authorized Budget
370
Next Fy Authorized Budget
58
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2015 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2015
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$767
Current Fy Authorized Budget
$767
Next Fy Authorized Budget
$106
5yr Trend
Down
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2015 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2015
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,154.30
Current Fy Authorized Budget
$3,149.10
Next Fy Authorized Budget
$3,213.90
5yr Trend
Neutral
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2015 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2015
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3,260.80
Current Fy Authorized Budget
$2,868.40
Next Fy Authorized Budget
$3,115.70
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2015 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2015
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
11,399
Current Fy Authorized Budget
11,318
Next Fy Authorized Budget
11,221
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2015 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2015
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$64.90
Current Fy Authorized Budget
$54.10
Next Fy Authorized Budget
$74.60
5yr Trend
Down
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2015 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2015
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$38.70
Current Fy Authorized Budget
$227.00
Next Fy Authorized Budget
$563.00
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2015
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5,234.80
Current Fy Authorized Budget
$5,163.40
Next Fy Authorized Budget
$5,069.30
5yr Trend
Neutral
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2015
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$103.90
Current Fy Authorized Budget
$94.20
Next Fy Authorized Budget
$95.30
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2015
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
34,618
Current Fy Authorized Budget
34,483
Next Fy Authorized Budget
35,780
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2015
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
16,233
Current Fy Authorized Budget
16,614
Next Fy Authorized Budget
17,328
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2015
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$613.50
Current Fy Authorized Budget
$581.20
Next Fy Authorized Budget
$607.60
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2015
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$141.10
Current Fy Authorized Budget
$421.90
Next Fy Authorized Budget
$350.70
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2015 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2015
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
238
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2015 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2015
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$37.70
Current Fy Authorized Budget
$36.50
Next Fy Authorized Budget
$39.20
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2015 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2015
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$144.20
Current Fy Authorized Budget
$127.00
Next Fy Authorized Budget
$126.80
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2015 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2015
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
362
Current Fy Authorized Budget
458
Next Fy Authorized Budget
461
5yr Trend
Up
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2015 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2015
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$40
Current Fy Authorized Budget
$40
Next Fy Authorized Budget
$40
5yr Trend
Up
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2015 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2015
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$76.30
Current Fy Authorized Budget
$75.80
Next Fy Authorized Budget
$64.40
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2015 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2015
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$41
Current Fy Authorized Budget
$100
Next Fy Authorized Budget
$100
5yr Trend
Neutral
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2015 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2015
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Current Fy Projected Actual
569
Current Fy Authorized Budget
676
Next Fy Authorized Budget
673
5yr Trend
Neutral
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2015 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2015
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$2.10
Current Fy Authorized Budget
$2.10
Next Fy Authorized Budget
$2.00
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2015 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2015
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$370.40
Current Fy Authorized Budget
$313.70
Next Fy Authorized Budget
$262.00
5yr Trend
Up
Notes
Includes all funds.
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