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Preliminary Mayor's Management Report Agency Resources

Includes NYC agency resources from the Preliminary Mayor's Management Report (PMMR), 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 PMMR, 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 nvzu-6t9y 11 fields
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Showing 50 real records
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2018
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Previous Fy Actual
333
Current Fy Plan
384
Current Fy Updated Plan
390
Next Fy Plan
373
Previous Fy 4 Month Actual
298
Current Fy 4 Month Actual
317
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2018
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
38
Current Fy Plan
32
Current Fy Updated Plan
32
Next Fy Plan
32
Previous Fy 4 Month Actual
14
Current Fy 4 Month Actual
11
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2018
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
505.6
Current Fy Plan
351.8
Current Fy Updated Plan
526.2
Next Fy Plan
155.9
Previous Fy 4 Month Actual
506.7
Current Fy 4 Month Actual
277.2
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2018
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Previous Fy Actual
106.0
Current Fy Plan
150.0
Current Fy Updated Plan
150.0
Next Fy Plan
150.0
Previous Fy 4 Month Actual
8.0
Current Fy 4 Month Actual
3.0
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2018
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Previous Fy Actual
1,396
Current Fy Plan
1,459
Current Fy Updated Plan
1,584
Next Fy Plan
1,467
Previous Fy 4 Month Actual
1,416
Current Fy 4 Month Actual
1,387
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2018
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
3.0
Current Fy Plan
2.1
Current Fy Updated Plan
2.1
Next Fy Plan
2.1
Previous Fy 4 Month Actual
0.9
Current Fy 4 Month Actual
0.8
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2018 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2018
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Previous Fy Actual
2224.5
Current Fy Plan
2248.9
Current Fy Updated Plan
1975.3
Next Fy Plan
NA
Previous Fy 4 Month Actual
NA
Current Fy 4 Month Actual
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2018
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1435.9
Current Fy Plan
1412.8
Current Fy Updated Plan
1505.9
Next Fy Plan
1307.6
Previous Fy 4 Month Actual
683.9
Current Fy 4 Month Actual
696.2
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2018
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
26.3
Current Fy Plan
24.8
Current Fy Updated Plan
24.8
Next Fy Plan
24.8
Previous Fy 4 Month Actual
7.6
Current Fy 4 Month Actual
8.4
Notes
DEP revenues shown here do not include any of the approximately $1.5 billion the City receives annually from the NYC Water Board in reimbursement for operations & maintenance and in rent.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2018
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
6,011
Current Fy Plan
6,408
Current Fy Updated Plan
6,539
Next Fy Plan
6,507
Previous Fy 4 Month Actual
5,876
Current Fy 4 Month Actual
5,903
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2018
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
49.9
Current Fy Plan
22.6
Current Fy Updated Plan
22.2
Next Fy Plan
22.6
Previous Fy 4 Month Actual
14.3
Current Fy 4 Month Actual
13.4
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2018 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2018
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2490.6
Current Fy Plan
3393.9
Current Fy Updated Plan
3270.7
Next Fy Plan
3184.6
Previous Fy 4 Month Actual
332.1
Current Fy 4 Month Actual
221.2
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2018
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
333.5
Current Fy Plan
365.7
Current Fy Updated Plan
372.5
Next Fy Plan
344.1
Previous Fy 4 Month Actual
198.8
Current Fy 4 Month Actual
216.4
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2018
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.5
Current Fy Plan
1.0
Current Fy Updated Plan
1.0
Next Fy Plan
1.0
Previous Fy 4 Month Actual
0.3
Current Fy 4 Month Actual
0.0
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2018
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Previous Fy Actual
725
Current Fy Plan
688
Current Fy Updated Plan
687
Next Fy Plan
689
Previous Fy 4 Month Actual
662
Current Fy 4 Month Actual
683
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2018
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
14
Current Fy Plan
0
Current Fy Updated Plan
12
Next Fy Plan
0
Previous Fy 4 Month Actual
2
Current Fy 4 Month Actual
3
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2018
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
3.1
Current Fy Plan
20.2
Current Fy Updated Plan
22.2
Next Fy Plan
18.4
Previous Fy 4 Month Actual
2.1
Current Fy 4 Month Actual
1.3
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2018 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2018
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
288.6
Current Fy Plan
298.2
Current Fy Updated Plan
302.2
Next Fy Plan
272.7
Previous Fy 4 Month Actual
95.9
Current Fy 4 Month Actual
109.9
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2018
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1823.7
Current Fy Plan
1617.2
Current Fy Updated Plan
1823.8
Next Fy Plan
1820.2
Previous Fy 4 Month Actual
872.7
Current Fy 4 Month Actual
1182.8
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2018
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,349
Current Fy Plan
2,484
Current Fy Updated Plan
2,615
Next Fy Plan
2,578
Previous Fy 4 Month Actual
2,478
Current Fy 4 Month Actual
2,414
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2018
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
13.8
Current Fy Plan
5.5
Current Fy Updated Plan
5.5
Next Fy Plan
5.5
Previous Fy 4 Month Actual
4.0
Current Fy 4 Month Actual
4.6
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2018
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
28.5
Current Fy Plan
136.1
Current Fy Updated Plan
94.5
Next Fy Plan
161.5
Previous Fy 4 Month Actual
2.8
Current Fy 4 Month Actual
8.0
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2018 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2018
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1468.1
Current Fy Plan
1284.8
Current Fy Updated Plan
1500.3
Next Fy Plan
1472.1
Previous Fy 4 Month Actual
369.7
Current Fy 4 Month Actual
579.9
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2018
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
150.4
Current Fy Plan
184.7
Current Fy Updated Plan
192.9
Next Fy Plan
183.0
Previous Fy 4 Month Actual
55.7
Current Fy 4 Month Actual
60.1
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2018
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
303.3
Current Fy Plan
282.5
Current Fy Updated Plan
310.7
Next Fy Plan
297.5
Previous Fy 4 Month Actual
97.0
Current Fy 4 Month Actual
104.6
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2018
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Previous Fy Actual
1,551
Current Fy Plan
1,704
Current Fy Updated Plan
1,826
Next Fy Plan
1,905
Previous Fy 4 Month Actual
1,418
Current Fy 4 Month Actual
1,568
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2018 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2018
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.9
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
2.8
Current Fy 4 Month Actual
2.4
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2018
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1368.6
Current Fy Plan
1444.5
Current Fy Updated Plan
1449.7
Next Fy Plan
1404.5
Previous Fy 4 Month Actual
469.3
Current Fy 4 Month Actual
479.7
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2018
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
22.7
Current Fy Plan
20.5
Current Fy Updated Plan
20.5
Next Fy Plan
20.5
Previous Fy 4 Month Actual
7.0
Current Fy 4 Month Actual
7.1
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2018
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
10,862
Current Fy Plan
10,420
Current Fy Updated Plan
10,427
Next Fy Plan
9,967
Previous Fy 4 Month Actual
9,477
Current Fy 4 Month Actual
10,495
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2018
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
1,830
Current Fy Plan
2,243
Current Fy Updated Plan
2,264
Next Fy Plan
2,281
Previous Fy 4 Month Actual
1,680
Current Fy 4 Month Actual
1,849
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2018
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
266.4
Current Fy Plan
171.4
Current Fy Updated Plan
171.4
Next Fy Plan
157.2
Previous Fy 4 Month Actual
90.8
Current Fy 4 Month Actual
74.7
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2018 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2018
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
60.6
Current Fy Plan
1411.3
Current Fy Updated Plan
1739.5
Next Fy Plan
233.4
Previous Fy 4 Month Actual
13.3
Current Fy 4 Month Actual
4.2
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2018
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
23508.0
Current Fy Plan
24328.9
Current Fy Updated Plan
24399.2
Next Fy Plan
25595.6
Previous Fy 4 Month Actual
8916.9
Current Fy 4 Month Actual
9882.0
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2018
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
148.0
Current Fy Plan
64.4
Current Fy Updated Plan
51.7
Next Fy Plan
51.7
Previous Fy 4 Month Actual
19.9
Current Fy 4 Month Actual
17.0
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2018
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Previous Fy Actual
144,740
Current Fy Plan
145,364
Current Fy Updated Plan
145,459
Next Fy Plan
146,659
Previous Fy 4 Month Actual
142,909
Current Fy 4 Month Actual
145,222
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2018
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
24.0
Current Fy Plan
11.7
Current Fy Updated Plan
18.1
Next Fy Plan
17.2
Previous Fy 4 Month Actual
4.0
Current Fy 4 Month Actual
4.4
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2018 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2018
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
742.4
Current Fy Plan
845.8
Current Fy Updated Plan
865.1
Next Fy Plan
1266.1
Previous Fy 4 Month Actual
161.8
Current Fy 4 Month Actual
183.2
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2017
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
10,945
Current Fy Plan
10,884
Current Fy Updated Plan
10,884
Next Fy Plan
10,910
Previous Fy 4 Month Actual
10,621
Current Fy 4 Month Actual
10,800
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2018
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
266.6
Current Fy Plan
302.5
Current Fy Updated Plan
300.8
Next Fy Plan
306.4
Previous Fy 4 Month Actual
125.9
Current Fy 4 Month Actual
123.9
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2018
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
818.2
Current Fy Plan
779.7
Current Fy Updated Plan
795.3
Next Fy Plan
780.4
Previous Fy 4 Month Actual
260.3
Current Fy 4 Month Actual
260.4
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2018
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Previous Fy Actual
2,016
Current Fy Plan
2,261
Current Fy Updated Plan
2,298
Next Fy Plan
2,310
Previous Fy 4 Month Actual
1,925
Current Fy 4 Month Actual
1,943
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2018 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2018
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
3519
Current Fy Plan
1332
Current Fy Updated Plan
1259
Next Fy Plan
1332
Previous Fy 4 Month Actual
947
Current Fy 4 Month Actual
935
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1622.4
Current Fy Plan
1612.1
Current Fy Updated Plan
1676.8
Next Fy Plan
1611.8
Previous Fy 4 Month Actual
884.3
Current Fy 4 Month Actual
934.7
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
31.0
Current Fy Plan
31.4
Current Fy Updated Plan
30.4
Next Fy Plan
30.4
Previous Fy 4 Month Actual
10.0
Current Fy 4 Month Actual
10.1
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Previous Fy Actual
6,577
Current Fy Plan
6,606
Current Fy Updated Plan
6,926
Next Fy Plan
6,644
Previous Fy 4 Month Actual
6,008
Current Fy 4 Month Actual
6,581
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
10.9
Current Fy Plan
6.5
Current Fy Updated Plan
8.7
Next Fy Plan
6.2
Previous Fy 4 Month Actual
3.8
Current Fy 4 Month Actual
3.2
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
21.4
Current Fy Plan
163.3
Current Fy Updated Plan
168.9
Next Fy Plan
161.6
Previous Fy 4 Month Actual
5.6
Current Fy 4 Month Actual
3.1
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2018 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2018
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
651.5
Current Fy Plan
696.5
Current Fy Updated Plan
666.3
Next Fy Plan
697.7
Previous Fy 4 Month Actual
182.7
Current Fy 4 Month Actual
202.3
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2018 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2018
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
45.3
Current Fy Plan
43.9
Current Fy Updated Plan
56.0
Next Fy Plan
41.2
Previous Fy 4 Month Actual
23.0
Current Fy 4 Month Actual
21.9
Notes
Includes all funds.
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