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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 HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$8.40
Current Fy Authorized Budget
$6.40
Next Fy Authorized Budget
$3.30
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$23.80
Current Fy Authorized Budget
$121.70
Next Fy Authorized Budget
$72.40
5yr Trend
Up
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$652.00
Current Fy Authorized Budget
$618.70
Next Fy Authorized Budget
$650.80
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$50.50
Current Fy Authorized Budget
$50.70
Next Fy Authorized Budget
$46.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.20
Current Fy Authorized Budget
$3.80
Next Fy Authorized Budget
$3.80
5yr Trend
Down
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Current Fy Projected Actual
321
Current Fy Authorized Budget
389
Next Fy Authorized Budget
401
5yr Trend
Up
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$161
Current Fy Authorized Budget
$396
Next Fy Authorized Budget
$110
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$673.10
Current Fy Authorized Budget
$684.60
Next Fy Authorized Budget
$626.70
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$173.90
Current Fy Authorized Budget
$165.70
Next Fy Authorized Budget
$175.80
5yr Trend
Neutral
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Current Fy Projected Actual
1,379
Current Fy Authorized Budget
1,761
Next Fy Authorized Budget
1,806
5yr Trend
Up
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
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: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$98.10
Current Fy Authorized Budget
$99.50
Next Fy Authorized Budget
$100.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$420
Current Fy Authorized Budget
$302
Next Fy Authorized Budget
$302
5yr Trend
Up
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Current Fy Projected Actual
936
Current Fy Authorized Budget
1,063
Next Fy Authorized Budget
1,043
5yr Trend
Neutral
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
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 RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8.10
Current Fy Authorized Budget
$8.30
Next Fy Authorized Budget
$7.60
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1.00
Current Fy Authorized Budget
$1.10
Next Fy Authorized Budget
$0.80
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Personnel
Current Fy Projected Actual
69
Current Fy Authorized Budget
60
Next Fy Authorized Budget
56
5yr Trend
Up
DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SVS
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SVS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$963.30
Current Fy Authorized Budget
$970.80
Next Fy Authorized Budget
$946.30
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$381.50
Current Fy Authorized Budget
$360.10
Next Fy Authorized Budget
$362.80
5yr Trend
Up
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Current Fy Projected Actual
5,315
Current Fy Authorized Budget
5,303
Next Fy Authorized Budget
5,338
5yr Trend
Neutral
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$61.50
Current Fy Authorized Budget
$40.30
Next Fy Authorized Budget
$40.80
5yr Trend
Neutral
Notes
FY16 reflects estimated overtime earned as of June 30, 2016 as reported in the City�s Financial Management System.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$904.70
Current Fy Authorized Budget
$1,468.20
Next Fy Authorized Budget
$3,363.70
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$493.50
Current Fy Authorized Budget
$491.50
Next Fy Authorized Budget
$506.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$71.70
Current Fy Authorized Budget
$70.10
Next Fy Authorized Budget
$70.10
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Current Fy Projected Actual
6,942
Current Fy Authorized Budget
7,545
Next Fy Authorized Budget
7,646
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time personnel
Current Fy Projected Actual
4,043
Current Fy Authorized Budget
4,184
Next Fy Authorized Budget
4,188
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Current Fy Projected Actual
2,899
Current Fy Authorized Budget
3,361
Next Fy Authorized Budget
3,458
5yr Trend
Neutral
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Current Fy Projected Actual
1,529
Current Fy Authorized Budget
1,379
Next Fy Authorized Budget
1,379
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 above.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$12.10
Current Fy Authorized Budget
$11.30
Next Fy Authorized Budget
$13.10
5yr Trend
Up
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$330.40
Current Fy Authorized Budget
$1,226.00
Next Fy Authorized Budget
$1,442.20
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,533.00
Current Fy Authorized Budget
$1,547.20
Next Fy Authorized Budget
$1,676.90
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$19.00
Current Fy Authorized Budget
$17.60
Next Fy Authorized Budget
$17.30
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
7,465
Current Fy Authorized Budget
7,427
Next Fy Authorized Budget
7,490
5yr Trend
Neutral
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
2,299
Current Fy Authorized Budget
2,386
Next Fy Authorized Budget
2,667
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$96.20
Current Fy Authorized Budget
$99.00
Next Fy Authorized Budget
$108.80
5yr Trend
Up
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$175.30
Current Fy Authorized Budget
$258.40
Next Fy Authorized Budget
$396.60
5yr Trend
Down
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Work Experience Program (WEP) enrollment
Current Fy Projected Actual
547
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
NA
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2016
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$691.70
Current Fy Authorized Budget
$679.60
Next Fy Authorized Budget
$727.50
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2016
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Personnel
Current Fy Projected Actual
525
Current Fy Authorized Budget
556
Next Fy Authorized Budget
525
5yr Trend
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2016
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
Up
DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEV
Reporting Fiscal Year
2016
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEV
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$545.00
Current Fy Authorized Budget
$536.10
Next Fy Authorized Budget
$632.50
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2016 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2016
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Current Fy Projected Actual
468
Current Fy Authorized Budget
477
Next Fy Authorized Budget
462
5yr Trend
Up
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2016 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2016
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$185.50
Current Fy Authorized Budget
$880.60
Next Fy Authorized Budget
$1,061.10
5yr Trend
Down
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,049.40
Current Fy Authorized Budget
$2,036.40
Next Fy Authorized Budget
$1,948.20
5yr Trend
Up
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$98.50
Current Fy Authorized Budget
$87.60
Next Fy Authorized Budget
$91.70
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
10,945
Current Fy Authorized Budget
10,821
Next Fy Authorized Budget
10,884
5yr Trend
Neutral
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
5,900
Current Fy Authorized Budget
5,701
Next Fy Authorized Budget
6,020
5yr Trend
Up
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$334.70
Current Fy Authorized Budget
$312.60
Next Fy Authorized Budget
$257.90
5yr Trend
Up
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