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FY2015 MMR Agency Performance Indicators

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 Government Mayor's Office of Operations (OPS) Dataset fxdy-q85h 13 fields
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Dataset fields
Showing 17 real records
DOHMH
Agency: DOHMH • Mmr Goal: 1a • Critical: TRUE
Agency
DOHMH
Mmr Goal
1a
Critical
TRUE
Performance Indicator
New HIV diagnoses (CY Preliminary)
Fy11
3,588
Fy12
3,467
Fy13
3,175
Fy14
2,913
Fy15
2,813
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Down
DOE
Agency: DOE • Mmr Goal: 4a • Critical: TRUE
Agency
DOE
Mmr Goal
4a
Critical
TRUE
Performance Indicator
- Fair to poor condition (%)
Fy11
0.1%
Fy12
0.3%
Fy13
0.3%
Fy14
0.0%
Fy15
NA
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
NA
SBS
Agency: SBS • Mmr Goal: 1a • Critical: TRUE
Agency
SBS
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Number of businesses opened by NYC Business Acceleration
Fy11
NA
Fy12
NA
Fy13
563
Fy14
757
Fy15
854
Tgt15
Up
Tgt16
Up
Desired Direction
Up
5 Yr Trend
NA
DOE
Agency: DOE • Mmr Goal: 1a • Critical: TRUE
Agency
DOE
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Students in cohort graduating from high school in 6 years (%) (NYSED)
Fy11
73.0%
Fy12
72.7%
Fy13
NA
Fy14
NA
Fy15
NA
Tgt15
Up
Tgt16
Up
Desired Direction
Up
5 Yr Trend
NA
DOC
Agency: DOC • Mmr Goal: 1a • Critical: TRUE
Agency
DOC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Violent inmate-on-inmate incidents (monthly rate per 1,000 ADP)
Fy11
25.2
Fy12
26.9
Fy13
27.2
Fy14
32.9
Fy15
37.8
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Up
DOE
Agency: DOE • Mmr Goal: 4a • Critical: TRUE
Agency
DOE
Mmr Goal
4a
Critical
TRUE
Performance Indicator
School building ratings - Good condition (%)
Fy11
1.3%
Fy12
1.1%
Fy13
0.9%
Fy14
0.6%
Fy15
NA
Tgt15
Up
Tgt16
Up
Desired Direction
Up
5 Yr Trend
NA
BIC
Agency: BIC • Mmr Goal: 1b • Critical: TRUE
Agency
BIC
Mmr Goal
1b
Critical
TRUE
Performance Indicator
Average time to approve waste hauling applications (days)
Fy11
127
Fy12
238
Fy13
180
Fy14
96
Fy15
234
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Up
NYPD
Agency: NYPD • Mmr Goal: 1a • Critical: TRUE
Agency
NYPD
Mmr Goal
1a
Critical
TRUE
Performance Indicator
- Forcible rape
Fy11
1,138
Fy12
1,098
Fy13
1,198
Fy14
1,064
Fy15
1,064
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Neutral
DOHMH
Agency: DOHMH • Mmr Goal: 1a • Critical: TRUE
Agency
DOHMH
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Syphilis cases
Fy11
966
Fy12
903
Fy13
1,104
Fy14
1,231
Fy15
1,246
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Up
DOC
Agency: DOC • Mmr Goal: 1a • Critical: TRUE
Agency
DOC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Serious injury to inmate(s) as a result of violent inmate-on-inmate incidents (monthly rate per 1,000 ADP)
Fy11
1.2
Fy12
1.3
Fy13
1.4
Fy14
1.8
Fy15
2.5
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Up
DOC
Agency: DOC • Mmr Goal: 1a • Critical: TRUE
Agency
DOC
Mmr Goal
1a
Critical
TRUE
Performance Indicator
Non-natural deaths of inmates in custody
Fy11
NA
Fy12
2
Fy13
3
Fy14
2
Fy15
0
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
NA
EDC
Agency: EDC • Mmr Goal: 3b • Critical: TRUE
Agency
EDC
Mmr Goal
3b
Critical
TRUE
Performance Indicator
- Projected net City tax revenues generated in connection with closed contracts ($000,000)
Fy11
$229.2
Fy12
$302.1
Fy13
$576.4
Fy14
$1,370.4
Fy15
$1,435.6
Tgt15
Up
Tgt16
Up
Desired Direction
Up
5 Yr Trend
Up
DOB
Agency: DOB • Mmr Goal: 2c • Critical: TRUE
Agency
DOB
Mmr Goal
2c
Critical
TRUE
Performance Indicator
Construction-related fatalities
Fy11
4
Fy12
7
Fy13
5
Fy14
6
Fy15
10
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Up
DPR
Agency: DPR • Mmr Goal: 1b • Critical: TRUE
Agency
DPR
Mmr Goal
1b
Critical
TRUE
Performance Indicator
- Crimes against property
Fy11
113
Fy12
136
Fy13
155
Fy14
173
Fy15
168
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Up
DPR
Agency: DPR • Mmr Goal: 4a • Critical: TRUE
Agency
DPR
Mmr Goal
4a
Critical
TRUE
Performance Indicator
Total recreation center memberships
Fy11
158,215
Fy12
111,747
Fy13
131,824
Fy14
159,789
Fy15
159,431
Tgt15
Up
Tgt16
Up
Desired Direction
Up
5 Yr Trend
Up
NYCHA
Agency: NYCHA • Mmr Goal: 2b • Critical: TRUE
Agency
NYCHA
Mmr Goal
2b
Critical
TRUE
Performance Indicator
Alleged elevator injuries reported to DOB
Fy11
24
Fy12
13
Fy13
16
Fy14
9
Fy15
17
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Down
DHS
Agency: DHS • Mmr Goal: 2b • Critical: TRUE
Agency
DHS
Mmr Goal
2b
Critical
TRUE
Performance Indicator
Adult shelter inspections with safety, maintenance or cleanliness deficiencies per 1,000 beds
Fy11
1.7
Fy12
0.3
Fy13
0.2
Fy14
0
Fy15
0
Tgt15
Down
Tgt16
Down
Desired Direction
Down
5 Yr Trend
Down
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