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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 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
Revenues ($000,000)
Current Fy Projected Actual
$55.60
Current Fy Authorized Budget
$71.40
Next Fy Authorized Budget
$72.70
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
Personnel
Current Fy Projected Actual
257
Current Fy Authorized Budget
316
Next Fy Authorized Budget
329
5yr Trend
Neutral
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
Overtime Paid ($000)
Current Fy Projected Actual
$1
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
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
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$30.10
Current Fy Authorized Budget
$28.50
Next Fy Authorized Budget
$19.20
5yr Trend
Down
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2015 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2015
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
677
Current Fy Authorized Budget
715
Next Fy Authorized Budget
715
5yr Trend
Neutral
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2015 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2015
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$2,755.90
Current Fy Authorized Budget
$3,271.00
Next Fy Authorized Budget
$2,782.60
5yr Trend
Up
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2015 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2015
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$56.00
Current Fy Authorized Budget
$76.80
Next Fy Authorized Budget
$68.90
5yr Trend
Up
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2015 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2015
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$95.50
Current Fy Authorized Budget
$116.70
Next Fy Authorized Budget
$77.40
5yr Trend
Up
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2015 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2015
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Personnel
Current Fy Projected Actual
609
Current Fy Authorized Budget
722
Next Fy Authorized Budget
757
5yr Trend
Up
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2015 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2015
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$1,390
Current Fy Authorized Budget
$1,390
Next Fy Authorized Budget
$1,293
5yr Trend
Up
311
Reporting Fiscal Year: 2016 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2016
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$43.20
Current Fy Authorized Budget
$41.90
Next Fy Authorized Budget
$42.20
5yr Trend
Neutral
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2016 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2016
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
358
Current Fy Authorized Budget
405
Next Fy Authorized Budget
405
5yr Trend
Up
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year: 2016 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMM
Reporting Fiscal Year
2016
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMM
Resource Indicators
Personnel
Current Fy Projected Actual
590
Current Fy Authorized Budget
755
Next Fy Authorized Budget
756
5yr Trend
Up
311
Reporting Fiscal Year: 2016 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2016
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$239
Current Fy Authorized Budget
$239
Next Fy Authorized Budget
$239
5yr Trend
Down
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,965.70
Current Fy Authorized Budget
$2,996.30
Next Fy Authorized Budget
$2,977.90
5yr Trend
Neutral
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$7.20
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,000
Current Fy Authorized Budget
7,293
Next Fy Authorized Budget
7,181
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$17.40
Current Fy Authorized Budget
$17.40
Next Fy Authorized Budget
$17.50
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$10.20
Current Fy Authorized Budget
$37.70
Next Fy Authorized Budget
$101.60
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,743.20
Current Fy Authorized Budget
$1,729.60
Next Fy Authorized Budget
$1,746.30
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Work Experience Program (WEP) enrollment
Current Fy Projected Actual
33
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
NA
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8.70
Current Fy Authorized Budget
$8.60
Next Fy Authorized Budget
$9.10
5yr Trend
Up
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$6.90
Current Fy Authorized Budget
$6.00
Next Fy Authorized Budget
$6.40
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
77
Current Fy Authorized Budget
82
Next Fy Authorized Budget
88
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$54
Current Fy Authorized Budget
$43
Next Fy Authorized Budget
$24
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$132.40
Current Fy Authorized Budget
$142.40
Next Fy Authorized Budget
$123.70
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$47
Current Fy Authorized Budget
$116
Next Fy Authorized Budget
$116
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
752
Current Fy Authorized Budget
1,555
Next Fy Authorized Budget
1,037
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.30
Current Fy Authorized Budget
$2.30
Next Fy Authorized Budget
$4.90
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$11.00
Current Fy Authorized Budget
$11.00
Next Fy Authorized Budget
$11.60
5yr Trend
Up
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
89
Current Fy Authorized Budget
131
Next Fy Authorized Budget
123
5yr Trend
Up
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$11
Current Fy Authorized Budget
$11
Next Fy Authorized Budget
$11
5yr Trend
Down
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2016 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2016
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$15.90
Current Fy Authorized Budget
$15.90
Next Fy Authorized Budget
$16.30
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2016 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2016
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
164
Current Fy Authorized Budget
194
Next Fy Authorized Budget
194
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2016 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2016
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$416
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,072.30
Current Fy Authorized Budget
$1,057.30
Next Fy Authorized Budget
$1,055.00
5yr Trend
Up
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$406.60
Current Fy Authorized Budget
$416.60
Next Fy Authorized Budget
$414.30
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
8,979
Current Fy Authorized Budget
9,451
Next Fy Authorized Budget
9,741
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$3.40
Current Fy Authorized Budget
$2.10
Next Fy Authorized Budget
$1.60
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$40.20
Current Fy Authorized Budget
$41.00
Next Fy Authorized Budget
$40.60
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$32.00
Current Fy Authorized Budget
$28.00
Next Fy Authorized Budget
$27.30
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
360
Current Fy Authorized Budget
440
Next Fy Authorized Budget
441
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$191
Current Fy Authorized Budget
$201
Next Fy Authorized Budget
$59
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,140.50
Current Fy Authorized Budget
$1,238.20
Next Fy Authorized Budget
$1,180.70
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$109.60
Current Fy Authorized Budget
$93.40
Next Fy Authorized Budget
$62.40
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,179
Current Fy Authorized Budget
2,434
Next Fy Authorized Budget
2,512
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$16.10
Current Fy Authorized Budget
$16.10
Next Fy Authorized Budget
$16.20
5yr Trend
Up
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$123.50
Current Fy Authorized Budget
$359.70
Next Fy Authorized Budget
$376.60
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Work Experience Program (WEP) enrollment
Current Fy Projected Actual
284
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
NA
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2016
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$167.10
Current Fy Authorized Budget
$172.30
Next Fy Authorized Budget
$181.80
5yr Trend
Up
Notes
Includes all funds.
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