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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
311
Reporting Fiscal Year: 2015 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2015
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$47.50
Current Fy Authorized Budget
$46.00
Next Fy Authorized Budget
$42.60
5yr Trend
Neutral
Notes
The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report. Includes all funds.
311
Reporting Fiscal Year: 2015 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2015
Agency
311
Agency Name
311
Resource Indicators
Personnel
Current Fy Projected Actual
337
Current Fy Authorized Budget
366
Next Fy Authorized Budget
405
5yr Trend
Neutral
Notes
The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report.
311
Reporting Fiscal Year: 2015 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2015
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
The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2015 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2015
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$2,885.00
Current Fy Authorized Budget
$2,951.70
Next Fy Authorized Budget
$2,948.90
5yr Trend
Neutral
Notes
Includes all funds.
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2015 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2015
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$3.90
Current Fy Authorized Budget
$3.40
Next Fy Authorized Budget
$3.40
5yr Trend
Up
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2015 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2015
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
5,972
Current Fy Authorized Budget
6,722
Next Fy Authorized Budget
7,302
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2015 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2015
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
$17.40
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2015 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2015
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$5.80
Current Fy Authorized Budget
$38.70
Next Fy Authorized Budget
$26.90
5yr Trend
Down
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2015 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2015
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Human Services Contract Budget ($000,000)
Current Fy Projected Actual
$1,682.80
Current Fy Authorized Budget
$1,684.20
Next Fy Authorized Budget
$1,693.60
5yr Trend
Neutral
ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2015 • Agency: ACS • Agency Name: ADMIN FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2015
Agency
ACS
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
30
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2015 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2015
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$8.80
Current Fy Authorized Budget
$8.70
Next Fy Authorized Budget
$7.40
5yr Trend
Up
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2015 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2015
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$6.60
Current Fy Authorized Budget
$6.00
Next Fy Authorized Budget
$6.00
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2015 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2015
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Current Fy Projected Actual
72
Current Fy Authorized Budget
81
Next Fy Authorized Budget
80
5yr Trend
Neutral
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2015 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2015
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$36
Current Fy Authorized Budget
$28
Next Fy Authorized Budget
$24
5yr Trend
Down
BOARD OF ELECTIONS
Reporting Fiscal Year: 2015 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2015
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$115.00
Current Fy Authorized Budget
$113.90
Next Fy Authorized Budget
$140.30
5yr Trend
Up
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2015 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2015
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$40
Current Fy Authorized Budget
$116
Next Fy Authorized Budget
$116
5yr Trend
Neutral
BOARD OF ELECTIONS
Reporting Fiscal Year: 2015 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2015
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Current Fy Projected Actual
638
Current Fy Authorized Budget
1,485
Next Fy Authorized Budget
1,555
5yr Trend
Up
BOARD OF ELECTIONS
Reporting Fiscal Year: 2015 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2015
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
$2.30
5yr Trend
Down
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2015 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2015
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$7.50
Current Fy Authorized Budget
$7.00
Next Fy Authorized Budget
$10.30
5yr Trend
Up
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2015 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2015
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Current Fy Projected Actual
66
Current Fy Authorized Budget
67
Next Fy Authorized Budget
130
5yr Trend
Neutral
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2015 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2015
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: 2015 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2015
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$13.60
Current Fy Authorized Budget
$13.60
Next Fy Authorized Budget
$15.10
5yr Trend
Up
Notes
Includes all funds.
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2015 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2015
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Personnel
Current Fy Projected Actual
146
Current Fy Authorized Budget
187
Next Fy Authorized Budget
189
5yr Trend
Up
CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year: 2015 • Agency: CCRB • Agency Name: CIVILIAN COMPLAINT REVIEW BOARD
Reporting Fiscal Year
2015
Agency
CCRB
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$398
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2015 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2015
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$998.80
Current Fy Authorized Budget
$974.70
Next Fy Authorized Budget
$993.20
5yr Trend
Up
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2015 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2015
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$372.30
Current Fy Authorized Budget
$375.60
Next Fy Authorized Budget
$399.80
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2015 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2015
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Current Fy Projected Actual
8,749
Current Fy Authorized Budget
9,328
Next Fy Authorized Budget
9,450
5yr Trend
Up
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2015 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2015
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$3.80
Current Fy Authorized Budget
$2.60
Next Fy Authorized Budget
$1.60
5yr Trend
Neutral
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2015 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2015
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
510
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2015 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2015
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$40.40
Current Fy Authorized Budget
$41.40
Next Fy Authorized Budget
$41.30
5yr Trend
Up
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2015 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2015
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$32.90
Current Fy Authorized Budget
$28.30
Next Fy Authorized Budget
$28.00
5yr Trend
Neutral
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2015 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2015
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Current Fy Projected Actual
367
Current Fy Authorized Budget
435
Next Fy Authorized Budget
435
5yr Trend
Up
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2015 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2015
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$179
Current Fy Authorized Budget
$179
Next Fy Authorized Budget
$158
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2015 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2015
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$1,190.50
Current Fy Authorized Budget
$1,214.30
Next Fy Authorized Budget
$1,183.20
5yr Trend
Neutral
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2015 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2015
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$86.20
Current Fy Authorized Budget
$61.60
Next Fy Authorized Budget
$60.20
5yr Trend
Up
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2015 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2015
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Personnel
Current Fy Projected Actual
2,105
Current Fy Authorized Budget
2,331
Next Fy Authorized Budget
2,316
5yr Trend
Neutral
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2015 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2015
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Overtime Paid ($000,000)
Current Fy Projected Actual
$16.50
Current Fy Authorized Budget
$16.00
Next Fy Authorized Budget
$16.10
5yr Trend
Up
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2015 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2015
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$95.20
Current Fy Authorized Budget
$405.20
Next Fy Authorized Budget
$292.30
5yr Trend
Down
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year: 2015 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMIN SERVICES
Reporting Fiscal Year
2015
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMIN SERVICES
Resource Indicators
Work Experience Program (WEP) Participants Assigned
Current Fy Projected Actual
705
Current Fy Authorized Budget
*
Next Fy Authorized Budget
*
5yr Trend
Down
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2015 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2015
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$165.20
Current Fy Authorized Budget
$165.70
Next Fy Authorized Budget
$166.00
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2015 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2015
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Current Fy Projected Actual
62
Current Fy Authorized Budget
68
Next Fy Authorized Budget
62
5yr Trend
Up
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2015 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2015
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$0
Current Fy Authorized Budget
$0
Next Fy Authorized Budget
$0
5yr Trend
Neutral
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2015 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2015
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital Commitments ($000,000)
Current Fy Projected Actual
$153.80
Current Fy Authorized Budget
$717.40
Next Fy Authorized Budget
$112.60
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2015 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2015
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$29.90
Current Fy Authorized Budget
$29.50
Next Fy Authorized Budget
$38.10
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2015 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2015
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Current Fy Projected Actual
$1.60
Current Fy Authorized Budget
$2.10
Next Fy Authorized Budget
$2.10
5yr Trend
Up
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2015 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2015
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Current Fy Projected Actual
274
Current Fy Authorized Budget
313
Next Fy Authorized Budget
352
5yr Trend
Neutral
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2015 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2015
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime Paid ($000)
Current Fy Projected Actual
$9
Current Fy Authorized Budget
$9
Next Fy Authorized Budget
$9
5yr Trend
Down
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2015 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2015
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Current Fy Projected Actual
$177.50
Current Fy Authorized Budget
$230.40
Next Fy Authorized Budget
$564.20
5yr Trend
Up
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2015 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2015
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Current Fy Projected Actual
$62
Current Fy Authorized Budget
$150
Next Fy Authorized Budget
$150
5yr Trend
Up
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2015 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2015
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Current Fy Projected Actual
1,254
Current Fy Authorized Budget
1,331
Next Fy Authorized Budget
1,400
5yr Trend
Up
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