NYC agency performance indicators from the Mayor's Management Report (MMR)
Use ‘CSV for Excel’ when downloading this dataset and then sort in alphabetical order by Agency.
City GovernmentMayor's Office of Operations (OPS)
Dataset fxdy-q85h
13 fields
Youth who attend a training program while in school and are placed in post-secondary education, employment, or advanced training during the 1st quarter after exiting the program (%)
Fy11
77%
Fy12
78%
Fy13
77%
Fy14
78%
Fy15
82%
Tgt15
69%
Tgt16
69%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 2b • Critical: FALSE
Agency
DYCD
Mmr Goal
2b
Critical
FALSE
Performance Indicator
Youth who are out-of-school, attend a DYCD-funded training or employment program, and attain a degree or certificate by the end of the 3rd quarter after exiting the program (%)
Fy11
61%
Fy12
68%
Fy13
66%
Fy14
65%
Fy15
68%
Tgt15
63%
Tgt16
63%
Desired Direction
Up
5 Yr Trend
Neutral
EDC
Agency: EDC • Mmr Goal: 3b • Critical: FALSE
Agency
EDC
Mmr Goal
3b
Critical
FALSE
Performance Indicator
New York City Industrial Development Agency projects - Contracts closed
Fy11
7
Fy12
12
Fy13
20
Fy14
21
Fy15
14
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 2b • Critical: FALSE
Agency
DYCD
Mmr Goal
2b
Critical
FALSE
Performance Indicator
Youth who attend a DYCD-funded training or employment program while in school and attain a degree or certificate by the end of the 3rd quarter after exiting the program (%)
Fy11
72%
Fy12
75%
Fy13
77%
Fy14
77%
Fy15
78%
Tgt15
63%
Tgt16
63%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 3a • Critical: TRUE
Agency
DYCD
Mmr Goal
3a
Critical
TRUE
Performance Indicator
Community anti-poverty program participants achieving target outcomes designated for clients in each program area (%)
Fy11
52%
Fy12
59%
Fy13
60%
Fy14
61%
Fy15
67%
Tgt15
60%
Tgt16
60%
Desired Direction
Up
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 3a • Critical: FALSE
Agency
DYCD
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Participants in community anti-poverty programs
Fy11
29,502
Fy12
22,239
Fy13
22,657
Fy14
23,403
Fy15
19,128
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
DYCD
Agency: DYCD • Mmr Goal: 3b • Critical: FALSE
Agency
DYCD
Mmr Goal
3b
Critical
FALSE
Performance Indicator
Participants in DYCD-funded English literacy programs
Fy11
7,350
Fy12
4,647
Fy13
4,643
Fy14
4,306
Fy15
4,068
Tgt15
6,500
Tgt16
5,100
Desired Direction
Neutral
5 Yr Trend
Down
DYCD
Agency: DYCD • Mmr Goal: 3b • Critical: TRUE
Agency
DYCD
Mmr Goal
3b
Critical
TRUE
Performance Indicator
Participants in DYCD-funded English literacy programs meeting federal standards of improvement in their ability to read, write, and speak English (%)
Fy11
55%
Fy12
56%
Fy13
59%
Fy14
54%
Fy15
52%
Tgt15
55%
Tgt16
55%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 3c • Critical: FALSE
Agency
DYCD
Mmr Goal
3c
Critical
FALSE
Performance Indicator
Citizenship applications filed with the United States Citizenship and Immigration Services (USCIS)
Fy11
862
Fy12
245
Fy13
315
Fy14
270
Fy15
50
Tgt15
350
Tgt16
0
Desired Direction
Neutral
5 Yr Trend
Down
DYCD
Agency: DYCD • Mmr Goal: 3c • Critical: FALSE
Agency
DYCD
Mmr Goal
3c
Critical
FALSE
Performance Indicator
Participants achieving positive outcomes in immigration assistance programs (%)
Fy11
60%
Fy12
51%
Fy13
53%
Fy14
58%
Fy15
59%
Tgt15
50%
Tgt16
50%
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 3c • Critical: FALSE
Agency
DYCD
Mmr Goal
3c
Critical
FALSE
Performance Indicator
Participants in immigration assistance programs
Fy11
5,780
Fy12
4,047
Fy13
4,263
Fy14
5,422
Fy15
7,058
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: TRUE
Agency
DYCD
Mmr Goal
4a
Critical
TRUE
Performance Indicator
Contracts terminated
Fy11
2
Fy12
2
Fy13
4
Fy14
4
Fy15
2
Tgt15
2
Tgt16
2
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: TRUE
Agency
DYCD
Mmr Goal
4a
Critical
TRUE
Performance Indicator
Agency assessments completed as a percent of total agency contracts (%)
Fy11
90%
Fy12
90%
Fy13
97%
Fy14
91%
Fy15
NA
Tgt15
90%
Tgt16
90%
Desired Direction
Up
5 Yr Trend
NA
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: FALSE
Agency
DYCD
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Fiscal audits conducted
Fy11
345
Fy12
340
Fy13
310
Fy14
305
Fy15
290
Tgt15
345
Tgt16
345
Desired Direction
Neutral
5 Yr Trend
Down
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: FALSE
Agency
DYCD
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Expenditure report reviews
Fy11
23,906
Fy12
24,185
Fy13
22,495
Fy14
25,352
Fy15
21,687
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: FALSE
Agency
DYCD
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Programmatic reviews/contract monitoring
Fy11
9,832
Fy12
10,665
Fy13
10,518
Fy14
11,008
Fy15
14,622
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: FALSE
Agency
DYCD
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Agency assessments completed
Fy11
892
Fy12
1,110
Fy13
1,663
Fy14
1,579
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: FALSE
Agency
DYCD
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Contracts funded
Fy11
2,572
Fy12
2,631
Fy13
2,888
Fy14
2,691
Fy15
3,046
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: FALSE
Agency
DYCD
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Value of agency contracts ($000)
Fy11
$272,167
Fy12
$249,526
Fy13
$275,789
Fy14
$328,301
Fy15
$478,784
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 4a • Critical: FALSE
Agency
DYCD
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Value of intracity agreements ($000)
Fy11
$4,105
Fy12
$4,244
Fy13
$4,246
Fy14
$5,366
Fy15
$9,460
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 5a • Critical: FALSE
Agency
DYCD
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Completed customer requests for interpretation
Fy11
1,525
Fy12
1,415
Fy13
1,708
Fy14
1,515
Fy15
1,986
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
DYCD
Agency: DYCD • Mmr Goal: 5a • Critical: FALSE
Agency
DYCD
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Letters responded to in 14 days (%)
Fy11
100%
Fy12
100%
Fy13
100%
Fy14
100%
Fy15
100%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 5a • Critical: FALSE
Agency
DYCD
Mmr Goal
5a
Critical
FALSE
Performance Indicator
E-mails responded to in 14 days (%)
Fy11
100%
Fy12
100%
Fy13
100%
Fy14
100%
Fy15
100%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Neutral
DYCD
Agency: DYCD • Mmr Goal: 5a • Critical: FALSE
Agency
DYCD
Mmr Goal
5a
Critical
FALSE
Performance Indicator
Calls answered in 30 seconds (%)
Fy11
53%
Fy12
38%
Fy13
54%
Fy14
94%
Fy15
47%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Up
EDC
Agency: EDC • Mmr Goal: 1a • Critical: TRUE
Agency
EDC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Projected new private investment related to sale/long-term lease of City-owned property ($000,000)
Fy11
$63.0
Fy12
$432.3
Fy13
$331.2
Fy14
$6,020.5
Fy15
$2,003.3
Tgt15
$425.0
Tgt16
$534.0
Desired Direction
Up
5 Yr Trend
Up
EDC
Agency: EDC • Mmr Goal: 1a • Critical: FALSE
Agency
EDC
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Capital expenditures ($000,000) (excludes asset management and funding agreements)
Fy11
NA
Fy12
NA
Fy13
$365.00
Fy14
$296.30
Fy15
$244.50
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 1a • Critical: FALSE
Agency
EDC
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Graffiti sites cleaned
Fy11
17,210
Fy12
13,367
Fy13
10,727
Fy14
7,909
Fy15
10,295
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Down
EDC
Agency: EDC • Mmr Goal: 1a • Critical: FALSE
Agency
EDC
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Square feet of graffiti removed (000)
Fy11
5,912
Fy12
4,242
Fy13
4,078
Fy14
4,325
Fy15
5,913
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Neutral
EDC
Agency: EDC • Mmr Goal: 1a • Critical: FALSE
Agency
EDC
Mmr Goal
1a
Critical
FALSE
Performance Indicator
East River ferry - Average monthly ridership
Fy11
85,438
Fy12
92,026
Fy13
101,579
Fy14
107,494
Fy15
113,366
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
Up
EDC
Agency: EDC • Mmr Goal: 2a • Critical: FALSE
Agency
EDC
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Capital expenditures on asset management ($000,000)
Fy11
NA
Fy12
NA
Fy13
$11.50
Fy14
$46.40
Fy15
$67.20
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 2a • Critical: TRUE
Agency
EDC
Mmr Goal
2a
Critical
TRUE
Performance Indicator
Occupancy rate of NYCEDC-managed property (%)
Fy11
91.7%
Fy12
95.0%
Fy13
95.7%
Fy14
97.3%
Fy15
93.3%
Tgt15
95.0%
Tgt16
95.0%
Desired Direction
Up
5 Yr Trend
Neutral
EDC
Agency: EDC • Mmr Goal: 2a • Critical: FALSE
Agency
EDC
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Portfolio revenue generated ($000,000)
Fy11
NA
Fy12
NA
Fy13
$180.3
Fy14
$199.4
Fy15
$192.4
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 2a • Critical: FALSE
Agency
EDC
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Square footage of assets actively managed by NYCEDC (000)
Fy11
57,274.0
Fy12
65,570.3
Fy13
65,537.1
Fy14
66,394.3
Fy15
67,266.8
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
EDC
Agency: EDC • Mmr Goal: 2a • Critical: FALSE
Agency
EDC
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Outstanding violations at beginning of the period
Fy11
NA
Fy12
NA
Fy13
55
Fy14
35
Fy15
25
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 2a • Critical: FALSE
Agency
EDC
Mmr Goal
2a
Critical
FALSE
Performance Indicator
Outstanding violations closed during the period
Fy11
NA
Fy12
NA
Fy13
19
Fy14
23
Fy15
22
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 3a • Critical: FALSE
Agency
EDC
Mmr Goal
3a
Critical
FALSE
Performance Indicator
Private sector jobs in innovation industries (%)
Fy11
NA
Fy12
NA
Fy13
14.5%
Fy14
14.6%
Fy15
14.7%
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 3a • Critical: FALSE
Agency
EDC
Mmr Goal
3a
Critical
FALSE
Performance Indicator
New York City unemployment rate (%)
Fy11
8.9%
Fy12
9.4%
Fy13
8.5%
Fy14
8.2%
Fy15
6.6%
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
Down
EDC
Agency: EDC • Mmr Goal: 3b • Critical: TRUE
Agency
EDC
Mmr Goal
3b
Critical
TRUE
Performance Indicator
- Projected three-year job growth associated with closed contracts
Fy11
270
Fy12
1,452
Fy13
5,348
Fy14
12,238
Fy15
10,822
Tgt15
2,100
Tgt16
2,500
Desired Direction
Up
5 Yr Trend
Up
EDC
Agency: EDC • Mmr Goal: 3b • Critical: FALSE
Agency
EDC
Mmr Goal
3b
Critical
FALSE
Performance Indicator
- Private investment leveraged on closed projects ($000,000)
Fy11
NA
Fy12
NA
Fy13
$1,710.5
Fy14
$5,189.0
Fy15
$3,596.2
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 3b • Critical: FALSE
Agency
EDC
Mmr Goal
3b
Critical
FALSE
Performance Indicator
Build NYC Resource Corporation - Contracts closed
Fy11
NA
Fy12
4
Fy13
24
Fy14
21
Fy15
23
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 3b • Critical: TRUE
Agency
EDC
Mmr Goal
3b
Critical
TRUE
Performance Indicator
- Projected three-year job growth associated with closed contracts
Fy11
NA
Fy12
12
Fy13
491
Fy14
307
Fy15
211
Tgt15
300
Tgt16
300
Desired Direction
Up
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 3b • Critical: FALSE
Agency
EDC
Mmr Goal
3b
Critical
FALSE
Performance Indicator
- Private investment leveraged on closed projects ($000,000)
Fy11
NA
Fy12
NA
Fy13
$513.7
Fy14
$555.8
Fy15
$777.8
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 3b • Critical: FALSE
Agency
EDC
Mmr Goal
3b
Critical
FALSE
Performance Indicator
Value of funding disbursed pursuant to City funding agreements ($000,000)
Fy11
$71.1
Fy12
$104.8
Fy13
$91.0
Fy14
$166.3
Fy15
$168.7
Tgt15
*
Tgt16
*
Desired Direction
Neutral
5 Yr Trend
Up
EDC
Agency: EDC • Mmr Goal: 4a • Critical: FALSE
Agency
EDC
Mmr Goal
4a
Critical
FALSE
Performance Indicator
Project employees reported to be earning a living wage or more (%)
Fy11
NA
Fy12
NA
Fy13
NA
Fy14
94%
Fy15
NA
Tgt15
*
Tgt16
*
Desired Direction
Up
5 Yr Trend
NA
FDNY
Agency: FDNY • Mmr Goal: 1a • Critical: FALSE
Agency
FDNY
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Structural fires per 100,000 people
Fy11
NA
Fy12
306
Fy13
307
Fy14
314
Fy15
330
Tgt15
*
Tgt16
*
Desired Direction
Down
5 Yr Trend
NA
FDNY
Agency: FDNY • Mmr Goal: 1a • Critical: FALSE
Agency
FDNY
Mmr Goal
1a
Critical
FALSE
Performance Indicator
Completed inspections performed by civilian fire prevention personnel
