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FY 2017 PMMR Data Extract
City Government
Dataset a6zp-tcs3
11 fields
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Dataset fields
Agency
PMMR Goal
Critical
Performance Indicator
Actual FY14
Actual FY15
Actual FY16
Target FY17
Target FY18
4-Month Actual FY16
4-Month Actual FY17
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Showing 50 real records
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Libraries open seven days per week (%)
Actual Fy14
4%
Actual Fy15
4%
Actual Fy16
8%
Target Fy17
8%
Target Fy18
8%
4 Month Actual Fy16
8%
4 Month Actual Fy17
8%
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 1
Agency
NYPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Libraries open six days per week (%)
Actual Fy14
100%
Actual Fy15
100%
Actual Fy16
100%
Target Fy17
100%
Target Fy18
100%
4 Month Actual Fy16
100%
4 Month Actual Fy17
100%
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 1
Agency
NYPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Circulation (000)
Actual Fy14
24,722
Actual Fy15
23,296
Actual Fy16
22,723
Target Fy17
22,100
Target Fy18
22,100
4 Month Actual Fy16
7,642
4 Month Actual Fy17
7,706
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Reference queries (000)
Actual Fy14
8,446
Actual Fy15
9,047
Actual Fy16
9,141
Target Fy17
9,000
Target Fy18
9,000
4 Month Actual Fy16
3,477
4 Month Actual Fy17
3,482
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Electronic visits to website (000)
Actual Fy14
32,722
Actual Fy15
30,852
Actual Fy16
29,849
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
10,519
4 Month Actual Fy17
NA
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Computers for public use
Actual Fy14
4,180
Actual Fy15
4,530
Actual Fy16
4,647
Target Fy17
4,660
Target Fy18
4,660
4 Month Actual Fy16
4,530
4 Month Actual Fy17
4,647
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Computer sessions (000)
Actual Fy14
3,306
Actual Fy15
3,287
Actual Fy16
3,214
Target Fy17
3,180
Target Fy18
3,180
4 Month Actual Fy16
1,108
4 Month Actual Fy17
1,125
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Wireless sessions
Actual Fy14
2,424,966
Actual Fy15
1,644,366
Actual Fy16
2,650,115
Target Fy17
2,800,000
Target Fy18
2,800,000
4 Month Actual Fy16
897,572
4 Month Actual Fy17
1,018,786
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Program sessions
Actual Fy14
65,842
Actual Fy15
77,823
Actual Fy16
91,281
Target Fy17
98,000
Target Fy18
98,000
4 Month Actual Fy16
25,763
4 Month Actual Fy17
32,284
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 1
Agency
NYPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Program attendance
Actual Fy14
1,209,148
Actual Fy15
1,443,213
Actual Fy16
1,713,362
Target Fy17
1,840,000
Target Fy18
1,840,000
4 Month Actual Fy16
493,357
4 Month Actual Fy17
629,033
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 1
Agency
NYPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Library card holders (000)
Actual Fy14
2,302
Actual Fy15
2,230
Actual Fy16
2,060
Target Fy17
2,100
Target Fy18
2,100
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Active library cards (000)
Actual Fy14
902
Actual Fy15
1,320
Actual Fy16
729
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
712
4 Month Actual Fy17
759
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 0
Agency
NYPL
Pmmr Goal
1a
Critical
0
Performance Indicator
New library card registrations
Actual Fy14
366,357
Actual Fy15
483,103
Actual Fy16
277,641
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
107,426
4 Month Actual Fy17
127,094
NYPL
Agency: NYPL • Pmmr Goal: 1a • Critical: 1
Agency
NYPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Total library attendance (000)
Actual Fy14
13,971
Actual Fy15
14,014
Actual Fy16
13,867
Target Fy17
13,800
Target Fy18
13,800
4 Month Actual Fy16
4,709
4 Month Actual Fy17
4,808
NYPL
Agency: NYPL • Pmmr Goal: 2a • Critical: 1
Agency
NYPL
Pmmr Goal
2a
Critical
1
Performance Indicator
Average weekly scheduled hours
Actual Fy14
46.8
Actual Fy15
46.8
Actual Fy16
51.3
Target Fy17
51.3
Target Fy18
51.3
4 Month Actual Fy16
51.3
4 Month Actual Fy17
51.3
NYPL
Agency: NYPL • Pmmr Goal: 2a • Critical: 0
Agency
NYPL
Pmmr Goal
2a
Critical
0
Performance Indicator
Libraries open seven days per week (%)
Actual Fy14
25%
Actual Fy15
25%
Actual Fy16
25%
Target Fy17
25%
Target Fy18
25%
4 Month Actual Fy16
25%
4 Month Actual Fy17
25%
NYPL
Agency: NYPL • Pmmr Goal: 2a • Critical: 1
Agency
NYPL
Pmmr Goal
2a
Critical
1
Performance Indicator
Libraries open six days per week (%)
Actual Fy14
75%
Actual Fy15
100%
Actual Fy16
100%
Target Fy17
100%
Target Fy18
100%
4 Month Actual Fy16
100%
4 Month Actual Fy17
100%
NYPL
Agency: NYPL • Pmmr Goal: 2a • Critical: 0
Agency
NYPL
Pmmr Goal
2a
Critical
0
Performance Indicator
Reference queries (000)
Actual Fy14
467
Actual Fy15
506
Actual Fy16
514
Target Fy17
515
Target Fy18
515
4 Month Actual Fy16
91
4 Month Actual Fy17
87
NYPL
Agency: NYPL • Pmmr Goal: 2a • Critical: 1
Agency
NYPL
Pmmr Goal
2a
Critical
1
Performance Indicator
Program attendance
Actual Fy14
70,192
Actual Fy15
92,206
Actual Fy16
100,330
Target Fy17
100,900
Target Fy18
100,900
4 Month Actual Fy16
19,154
4 Month Actual Fy17
29,697
NYPL
Agency: NYPL • Pmmr Goal: 2a • Critical: 1
Agency
NYPL
Pmmr Goal
2a
Critical
1
Performance Indicator
Total library attendance (000)
Actual Fy14
3,630
Actual Fy15
3,679
Actual Fy16
3,744
Target Fy17
3,650
Target Fy18
3,650
4 Month Actual Fy16
1,333
4 Month Actual Fy17
1,239
NYPL
Agency: NYPL • Pmmr Goal: 2a • Critical: 0
Agency
NYPL
Pmmr Goal
2a
Critical
0
Performance Indicator
Program sessions
Actual Fy14
1,501
Actual Fy15
1,953
Actual Fy16
2,060
Target Fy17
2,170
Target Fy18
2,170
4 Month Actual Fy16
536
4 Month Actual Fy17
831
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 1
Agency
OATH
Pmmr Goal
1a
Critical
1
Performance Indicator
Average time for the OATH Trials Division to issue decisions after records closed (business days)
Actual Fy14
15.2
Actual Fy15
7.5
Actual Fy16
5.4
Target Fy17
25.0
Target Fy18
25.0
4 Month Actual Fy16
5.4
4 Month Actual Fy17
5.3
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
OATH Trials Division cases with decisions issued within 45 business days (%)
Actual Fy14
94%
Actual Fy15
93%
Actual Fy16
93%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
88%
4 Month Actual Fy17
90%
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
OATH Trials Division facts and conclusions adopted by agencies (%)
Actual Fy14
98%
Actual Fy15
99%
Actual Fy16
99%
Target Fy17
96%
Target Fy18
96%
4 Month Actual Fy16
97%
4 Month Actual Fy17
100%
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 1
Agency
OATH
Pmmr Goal
1a
Critical
1
Performance Indicator
Average adjournment time at the OATH Trials Division (business days)
Actual Fy14
15.7
Actual Fy15
16.9
Actual Fy16
17.5
Target Fy17
20.0
Target Fy18
20.0
4 Month Actual Fy16
16.4
4 Month Actual Fy17
18.5
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
OATH Trials Division settlement rate (%)
Actual Fy14
55%
Actual Fy15
57%
Actual Fy16
57%
Target Fy17
55%
Target Fy18
55%
4 Month Actual Fy16
58%
4 Month Actual Fy17
59%
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division (total)
Actual Fy14
2,665
Actual Fy15
2,754
Actual Fy16
2,553
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
858
4 Month Actual Fy17
871
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Pre-trial proceedings at the OATH Trials Division
Target Fy17
*
Target Fy18
*
4 Month Actual Fy17
875
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Judicial conferences conducted at OATH Trials Division
Actual Fy16
1,628
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
532
4 Month Actual Fy17
548
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Trials completed at OATH Trials Division
Actual Fy16
352
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
155
4 Month Actual Fy17
116
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Settlements acheived at OATH Trials Division conferences
Actual Fy16
459
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
158
4 Month Actual Fy17
162
TLC
Agency: TLC • Pmmr Goal: 1b • Critical: 0
Agency
TLC
Pmmr Goal
1b
Critical
0
Performance Indicator
- Passed
Actual Fy14
7,157
Actual Fy15
12,605
Actual Fy16
13,220
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4,316
4 Month Actual Fy17
3,911
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Settlements achieved at OATH after conferences and before a trial
Actual Fy16
477.0
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
183.0
4 Month Actual Fy17
144.0
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Settlements at OATH Trials Division after trials commenced
Actual Fy16
12
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4
4 Month Actual Fy17
2
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division by referring agency (total)
Actual Fy14
2,665
Actual Fy15
2,754
Actual Fy16
2,553
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Department of Buildings
Actual Fy14
45
Actual Fy15
34
Actual Fy16
56
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Department of Correction
Actual Fy14
390
Actual Fy15
395
Actual Fy16
393
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - NYC Health + Hospitals
Actual Fy14
183
Actual Fy15
129
Actual Fy16
69
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Human Resources Administration
Actual Fy14
127
Actual Fy15
109
Actual Fy16
155
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Department of Health & Mental Hygiene
Actual Fy14
111
Actual Fy15
99
Actual Fy16
78
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Police Department
Actual Fy14
583
Actual Fy15
581
Actual Fy16
578
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Taxi & Limousine Commission
Actual Fy14
405
Actual Fy15
410
Actual Fy16
388
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - NYC Loft Board
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - City Commission on Human Rights
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases closed at the OATH Trials Division (total)
Actual Fy14
2,425
Actual Fy15
2,724
Actual Fy16
2,560
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
853
4 Month Actual Fy17
829
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Office of the City Clerk
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - All other agencies
Actual Fy14
821
Actual Fy15
997
Actual Fy16
836
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - Personnel
Actual Fy14
966
Actual Fy15
877
Actual Fy16
848
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases processed per ALJ (total)
Actual Fy14
187.0
Actual Fy15
188.0
Actual Fy16
188.6
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
OATH
Agency: OATH • Pmmr Goal: 1a • Critical: 0
Agency
OATH
Pmmr Goal
1a
Critical
0
Performance Indicator
Cases filed at the OATH Trials Division - License
Actual Fy14
754
Actual Fy15
914
Actual Fy16
828
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
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