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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
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$134.10
Current Fy Authorized Budget
$275.10
Next Fy Authorized Budget
$292.00
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$7,586.50
Current Fy Authorized Budget
$8,249.30
Next Fy Authorized Budget
$8,142.10
5yr Trend
Up
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$8,032.70
Current Fy Authorized Budget
$7,920.30
Next Fy Authorized Budget
$7,479.50
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Current Fy Projected Actual
39,443
Current Fy Authorized Budget
39,885
Next Fy Authorized Budget
38,379
5yr Trend
Neutral
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$144.70
Current Fy Authorized Budget
$143.90
Next Fy Authorized Budget
$153.60
5yr Trend
Up
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$203.50
Current Fy Authorized Budget
$491.50
Next Fy Authorized Budget
$705.70
5yr Trend
Down
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,054.50
Current Fy Authorized Budget
$1,118.10
Next Fy Authorized Budget
$1,271.90
5yr Trend
Up
Notes
Includes all funds.
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$62.80
Current Fy Authorized Budget
$32.80
Next Fy Authorized Budget
$28.10
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Personnel
Current Fy Projected Actual
2,246
Current Fy Authorized Budget
2,483
Next Fy Authorized Budget
2,486
5yr Trend
Neutral
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$2.40
Current Fy Authorized Budget
$2.00
Next Fy Authorized Budget
$1.70
5yr Trend
Up
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
Overtime paid ($000)
Current Fy Projected Actual
$1,260
Current Fy Authorized Budget
$1,260
Next Fy Authorized Budget
$1,230
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$632.90
Current Fy Authorized Budget
$1,070.30
Next Fy Authorized Budget
$683.20
5yr Trend
Up
HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING PRESERVATION AND DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Resource Indicators
Work Experience Program (WEP) enrollment
Current Fy Projected Actual
66
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
NA
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$9,383.90
Current Fy Authorized Budget
$9,662.40
Next Fy Authorized Budget
$9,762.90
5yr Trend
Neutral
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$54.80
Current Fy Authorized Budget
$42.60
Next Fy Authorized Budget
$42.60
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Current Fy Projected Actual
13,401
Current Fy Authorized Budget
14,643
Next Fy Authorized Budget
15,017
5yr Trend
Neutral
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
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: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$20.00
Current Fy Authorized Budget
$79.60
Next Fy Authorized Budget
$58.30
5yr Trend
Up
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$504.90
Current Fy Authorized Budget
$563.30
Next Fy Authorized Budget
$556.30
5yr Trend
Down
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$195.10
Current Fy Authorized Budget
$196.60
Next Fy Authorized Budget
$211.50
5yr Trend
Up
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$42.90
Current Fy Authorized Budget
$45.50
Next Fy Authorized Budget
$23.20
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Current Fy Projected Actual
1,591
Current Fy Authorized Budget
1,615
Next Fy Authorized Budget
1,757
5yr Trend
Up
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
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: 2016 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2016
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$364.50
Current Fy Authorized Budget
$363.60
Next Fy Authorized Budget
$365.10
5yr Trend
Up
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2016 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2016
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Current Fy Projected Actual
4,142
Current Fy Authorized Budget
4,308
Next Fy Authorized Budget
4,269
5yr Trend
Neutral
PUBLIC LIBRARIES
Reporting Fiscal Year: 2016 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2016
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$28.70
Current Fy Authorized Budget
$485.50
Next Fy Authorized Budget
$243.10
5yr Trend
Down
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5.70
Current Fy Authorized Budget
$5.80
Next Fy Authorized Budget
$6.30
5yr Trend
Up
Notes
Includes all funds.
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$7.10
Current Fy Authorized Budget
$4.00
Next Fy Authorized Budget
$5.00
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Personnel
Current Fy Projected Actual
71
Current Fy Authorized Budget
74
Next Fy Authorized Budget
77
5yr Trend
Up
LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMM.
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMM.
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$7
Current Fy Authorized Budget
$7
Next Fy Authorized Budget
$7
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2016 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2016
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$50.50
Current Fy Authorized Budget
$52.80
Next Fy Authorized Budget
$59.70
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2016 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2016
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Current Fy Projected Actual
163
Current Fy Authorized Budget
206
Next Fy Authorized Budget
158
5yr Trend
Up
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2016 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2016
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$209
Current Fy Authorized Budget
$198
Next Fy Authorized Budget
$106
5yr Trend
Down
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,911.10
Current Fy Authorized Budget
$3,213.90
Next Fy Authorized Budget
$3,379.90
5yr Trend
Down
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3,210.80
Current Fy Authorized Budget
$3,115.70
Next Fy Authorized Budget
$3,319.90
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
10,940
Current Fy Authorized Budget
11,369
Next Fy Authorized Budget
11,186
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$82.70
Current Fy Authorized Budget
$74.60
Next Fy Authorized Budget
$67.50
5yr Trend
Neutral
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$233.30
Current Fy Authorized Budget
$463.20
Next Fy Authorized Budget
$176.00
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$5,521.80
Current Fy Authorized Budget
$5,504.10
Next Fy Authorized Budget
$5,150.90
5yr Trend
Up
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$103.00
Current Fy Authorized Budget
$97.30
Next Fy Authorized Budget
$100.50
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Current Fy Projected Actual
35,990
Current Fy Authorized Budget
35,780
Next Fy Authorized Budget
35,780
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Current Fy Projected Actual
15,939
Current Fy Authorized Budget
17,612
Next Fy Authorized Budget
17,869
5yr Trend
Neutral
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$649.60
Current Fy Authorized Budget
$631.10
Next Fy Authorized Budget
$584.00
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$190.30
Current Fy Authorized Budget
$510.50
Next Fy Authorized Budget
$529.60
5yr Trend
Up
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Work Experience Program (WEP) enrollment
Current Fy Projected Actual
74
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
NA
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$38.00
Current Fy Authorized Budget
$38.20
Next Fy Authorized Budget
$39.50
5yr Trend
Up
Notes
Includes all funds.
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$154.90
Current Fy Authorized Budget
$126.80
Next Fy Authorized Budget
$128.90
5yr Trend
Neutral
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Personnel
Current Fy Projected Actual
360
Current Fy Authorized Budget
448
Next Fy Authorized Budget
458
5yr Trend
Neutral
OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMIN TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$50
Current Fy Authorized Budget
$40
Next Fy Authorized Budget
$50
5yr Trend
Up
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2016 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2016
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$76.00
Current Fy Authorized Budget
$75.50
Next Fy Authorized Budget
$68.90
5yr Trend
Up
Notes
Includes all funds.
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