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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
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
Revenues ($000)
Current Fy Projected Actual
$36
Current Fy Authorized Budget
$100
Next Fy Authorized Budget
$100
5yr Trend
Down
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
Personnel
Current Fy Projected Actual
566
Current Fy Authorized Budget
697
Next Fy Authorized Budget
670
5yr Trend
Neutral
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
Overtime paid ($000,000)
Current Fy Projected Actual
$2.50
Current Fy Authorized Budget
$2.20
Next Fy Authorized Budget
$3.60
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2016
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$354.20
Current Fy Authorized Budget
$397.00
Next Fy Authorized Budget
$236.40
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2016
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$54.90
Current Fy Authorized Budget
$72.70
Next Fy Authorized Budget
$0.20
5yr Trend
Down
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2016
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
302
Current Fy Authorized Budget
333
Next Fy Authorized Budget
348
5yr Trend
Up
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2016
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
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 SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2016
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$35.90
Current Fy Authorized Budget
$27.30
Next Fy Authorized Budget
$19.20
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2016 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2016
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Current Fy Projected Actual
741
Current Fy Authorized Budget
800
Next Fy Authorized Budget
800
5yr Trend
Up
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2016 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2016
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$2,568.00
Current Fy Authorized Budget
$3,136.30
Next Fy Authorized Budget
$3,121.30
5yr Trend
Neutral
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
Expenditures ($000,000)
Current Fy Projected Actual
$52.70
Current Fy Authorized Budget
$68.60
Next Fy Authorized Budget
$70.60
5yr Trend
Up
Notes
Includes all funds.
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
Revenues ($000,000)
Current Fy Projected Actual
$84.70
Current Fy Authorized Budget
$77.40
Next Fy Authorized Budget
$63.10
5yr Trend
Up
311
Reporting Fiscal Year: 2017 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2017
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$42.60
Current Fy Authorized Budget
$42.00
Next Fy Authorized Budget
$44.20
5yr Trend
Up
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2017 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2017
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
347
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.
311
Reporting Fiscal Year: 2017 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2017
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: 2017 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$3,030.80
Current Fy Authorized Budget
$3,030.90
Next Fy Authorized Budget
$3,129.30
5yr Trend
Neutral
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$8.50
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
6,362
Current Fy Authorized Budget
7,178
Next Fy Authorized Budget
7,216
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$17.50
Current Fy Authorized Budget
$17.50
Next Fy Authorized Budget
$17.20
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$10.40
Current Fy Authorized Budget
$120.30
Next Fy Authorized Budget
$372.10
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Current Fy Projected Actual
$1,786.30
Current Fy Authorized Budget
$1,780.90
Next Fy Authorized Budget
$1,858.10
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$10.20
Current Fy Authorized Budget
$10.30
Next Fy Authorized Budget
$8.70
5yr Trend
Up
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$4.80
Current Fy Authorized Budget
$6.40
Next Fy Authorized Budget
$5.60
5yr Trend
Down
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
78
Current Fy Authorized Budget
89
Next Fy Authorized Budget
88
5yr Trend
Up
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$50
Current Fy Authorized Budget
$42
Next Fy Authorized Budget
$24
5yr Trend
Up
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$132.10
Current Fy Authorized Budget
$132.40
Next Fy Authorized Budget
$141.00
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$50
Current Fy Authorized Budget
$116
Next Fy Authorized Budget
$116
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
706
Current Fy Authorized Budget
1,067
Next Fy Authorized Budget
1,067
5yr Trend
Up
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$7.40
Current Fy Authorized Budget
$4.90
Next Fy Authorized Budget
$10.90
5yr Trend
Up
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$11.60
Current Fy Authorized Budget
$12.10
Next Fy Authorized Budget
$14.80
5yr Trend
Up
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
108
Current Fy Authorized Budget
131
Next Fy Authorized Budget
161
5yr Trend
Up
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
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
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2017 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2017
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
16.2
Current Fy Authorized Budget
$16.20
Next Fy Authorized Budget
$16.00
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2017 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2017
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
173
Current Fy Authorized Budget
193
Next Fy Authorized Budget
194
5yr Trend
Neutral
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2017 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2017
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Down
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,205.80
Current Fy Authorized Budget
$1,197.80
Next Fy Authorized Budget
$1,153.20
5yr Trend
Up
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$389.40
Current Fy Authorized Budget
$414.30
Next Fy Authorized Budget
$415.30
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
9,184
Current Fy Authorized Budget
9,741
Next Fy Authorized Budget
9,899
5yr Trend
Neutral
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$6.20
Current Fy Authorized Budget
$1.70
Next Fy Authorized Budget
$1.60
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$38.30
Current Fy Authorized Budget
$40.40
Next Fy Authorized Budget
$41.60
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$32.80
Current Fy Authorized Budget
$27.60
Next Fy Authorized Budget
$28.00
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
391
Current Fy Authorized Budget
440
Next Fy Authorized Budget
439
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Current Fy Projected Actual
$77
Current Fy Authorized Budget
$77
Next Fy Authorized Budget
$57
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,187.10
Current Fy Authorized Budget
$1,206.70
Next Fy Authorized Budget
$1,189.20
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$77.00
Current Fy Authorized Budget
$68.40
Next Fy Authorized Budget
$65.80
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,344
Current Fy Authorized Budget
2,642
Next Fy Authorized Budget
2,714
5yr Trend
Up
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime paid ($000,000)
Current Fy Projected Actual
$22.50
Current Fy Authorized Budget
$19.80
Next Fy Authorized Budget
$18.30
5yr Trend
Up
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital commitments ($000,000)
Current Fy Projected Actual
$74.10
Current Fy Authorized Budget
$366.10
Next Fy Authorized Budget
$555.60
5yr Trend
Down
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2017
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$185.60
Current Fy Authorized Budget
$186.90
Next Fy Authorized Budget
$188.80
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2017
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
65
Current Fy Authorized Budget
74
Next Fy Authorized Budget
76
5yr Trend
Up
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