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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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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
Revenues ($000,000)
Previous Fy Actual
3.2
Current Fy Plan
3.8
Current Fy Updated Plan
3.8
Next Fy Plan
3.8
Previous Fy 4 Month Actual
0.3
Current Fy 4 Month Actual
0.4
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
Personnel
Previous Fy Actual
353
Current Fy Plan
399
Current Fy Updated Plan
417
Next Fy Plan
397
Previous Fy 4 Month Actual
349
Current Fy 4 Month Actual
367
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
Overtime paid ($000)
Previous Fy Actual
1047
Current Fy Plan
110
Current Fy Updated Plan
425
Next Fy Plan
110
Previous Fy 4 Month Actual
398
Current Fy 4 Month Actual
291
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
637.6
Current Fy Plan
628.3
Current Fy Updated Plan
765.7
Next Fy Plan
602.6
Previous Fy 4 Month Actual
349.4
Current Fy 4 Month Actual
267.5
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
184.2
Current Fy Plan
176.2
Current Fy Updated Plan
180.0
Next Fy Plan
174.4
Previous Fy 4 Month Actual
49.4
Current Fy 4 Month Actual
49.8
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Previous Fy Actual
1,491
Current Fy Plan
1,772
Current Fy Updated Plan
1,793
Next Fy Plan
1,752
Previous Fy 4 Month Actual
1,420
Current Fy 4 Month Actual
1,533
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2018 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2018
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1845
Current Fy Plan
500
Current Fy Updated Plan
493
Next Fy Plan
493
Previous Fy 4 Month Actual
549
Current Fy 4 Month Actual
524
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2018
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
94.5
Current Fy Plan
103.4
Current Fy Updated Plan
108.9
Next Fy Plan
101.4
Previous Fy 4 Month Actual
43.5
Current Fy 4 Month Actual
43.9
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2018
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Previous Fy Actual
460.0
Current Fy Plan
302.0
Current Fy Updated Plan
452.0
Next Fy Plan
452.0
Previous Fy 4 Month Actual
142.0
Current Fy 4 Month Actual
174.0
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2018
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Previous Fy Actual
973
Current Fy Plan
1,059
Current Fy Updated Plan
1,120
Next Fy Plan
1,058
Previous Fy 4 Month Actual
927
Current Fy 4 Month Actual
1,010
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2018 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2018
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1239
Current Fy Plan
534
Current Fy Updated Plan
534
Next Fy Plan
534
Previous Fy 4 Month Actual
225
Current Fy 4 Month Actual
492
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
7.7
Current Fy Plan
8.0
Current Fy Updated Plan
8.2
Next Fy Plan
9.1
Previous Fy 4 Month Actual
3.2
Current Fy 4 Month Actual
3.1
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.8
Current Fy Plan
0.9
Current Fy Updated Plan
0.9
Next Fy Plan
1.0
Previous Fy 4 Month Actual
0.3
Current Fy 4 Month Actual
0.3
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Previous Fy Actual
65
Current Fy Plan
71
Current Fy Updated Plan
77
Next Fy Plan
69
Previous Fy 4 Month Actual
62
Current Fy 4 Month Actual
59
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2018 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2018
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
4
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
1
Current Fy 4 Month Actual
0
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
957.9
Current Fy Plan
968.0
Current Fy Updated Plan
1001.2
Next Fy Plan
965.3
Previous Fy 4 Month Actual
522.1
Current Fy 4 Month Actual
508.8
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
388.2
Current Fy Plan
368.1
Current Fy Updated Plan
386.1
Next Fy Plan
373.2
Previous Fy 4 Month Actual
118.9
Current Fy 4 Month Actual
124.6
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Previous Fy Actual
5,502
Current Fy Plan
5,429
Current Fy Updated Plan
5,567
Next Fy Plan
5,413
Previous Fy 4 Month Actual
5,296
Current Fy 4 Month Actual
5,460
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
62.3
Current Fy Plan
51.7
Current Fy Updated Plan
52.4
Next Fy Plan
49.3
Previous Fy 4 Month Actual
20.1
Current Fy 4 Month Actual
21.7
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2018 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2018
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1602.9
Current Fy Plan
2946.4
Current Fy Updated Plan
2670.0
Next Fy Plan
2710.2
Previous Fy 4 Month Actual
85.9
Current Fy 4 Month Actual
327.2
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
532.6
Current Fy Plan
531.8
Current Fy Updated Plan
564.5
Next Fy Plan
501.9
Previous Fy 4 Month Actual
215.0
Current Fy 4 Month Actual
221.1
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
70.0
Current Fy Plan
70.5
Current Fy Updated Plan
76.0
Next Fy Plan
74.1
Previous Fy 4 Month Actual
27.0
Current Fy 4 Month Actual
26.6
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Previous Fy Actual
7,124
Current Fy Plan
7,668
Current Fy Updated Plan
7,861
Next Fy Plan
7,453
Previous Fy 4 Month Actual
7,140
Current Fy 4 Month Actual
6,869
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time personnel
Previous Fy Actual
4,124.00
Current Fy Plan
4,275.00
Current Fy Updated Plan
4,401.00
Next Fy Plan
4,321.00
Previous Fy 4 Month Actual
4,196.00
Current Fy 4 Month Actual
4,126.00
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Previous Fy Actual
3,000.00
Current Fy Plan
3,393.00
Current Fy Updated Plan
3,460.00
Next Fy Plan
3,132.00
Previous Fy 4 Month Actual
2,944.00
Current Fy 4 Month Actual
2,743.00
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Previous Fy Actual
1,608.00
Current Fy Plan
1,343.00
Current Fy Updated Plan
1,433.00
Next Fy Plan
1,524.00
Previous Fy 4 Month Actual
1,521.00
Current Fy 4 Month Actual
1,426.00
Notes
The Parks Opportunity Program participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
21.1
Current Fy Plan
12.8
Current Fy Updated Plan
13.5
Next Fy Plan
13.3
Previous Fy 4 Month Actual
7.4
Current Fy 4 Month Actual
8.8
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2018 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2018
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
586.0
Current Fy Plan
1647.4
Current Fy Updated Plan
2116.9
Next Fy Plan
1069.3
Previous Fy 4 Month Actual
99.5
Current Fy 4 Month Actual
99.3
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1601.3
Current Fy Plan
1679.4
Current Fy Updated Plan
1690.1
Next Fy Plan
1714.0
Previous Fy 4 Month Actual
672.1
Current Fy 4 Month Actual
858.9
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
34.0
Current Fy Plan
23.8
Current Fy Updated Plan
29.4
Next Fy Plan
20.3
Previous Fy 4 Month Actual
9.3
Current Fy 4 Month Actual
12.0
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
7,544
Current Fy Plan
7,517
Current Fy Updated Plan
7,543
Next Fy Plan
7,634
Previous Fy 4 Month Actual
7,739
Current Fy 4 Month Actual
7,759
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
2,445
Current Fy Plan
2,669
Current Fy Updated Plan
2,684
Next Fy Plan
2,721
Previous Fy 4 Month Actual
2,262
Current Fy 4 Month Actual
2,407
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
132.5
Current Fy Plan
105.0
Current Fy Updated Plan
108.6
Next Fy Plan
107.2
Previous Fy 4 Month Actual
23.9
Current Fy 4 Month Actual
33.7
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2018 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2018
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
258.3
Current Fy Plan
345.8
Current Fy Updated Plan
402.3
Next Fy Plan
424.3
Previous Fy 4 Month Actual
152.8
Current Fy 4 Month Actual
62.4
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2018
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2.5
Current Fy Plan
4.4
Current Fy Updated Plan
4.5
Next Fy Plan
4.6
Previous Fy 4 Month Actual
0.6
Current Fy 4 Month Actual
1.3
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2018
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Previous Fy Actual
32
Current Fy Plan
40
Current Fy Updated Plan
41
Next Fy Plan
41
Previous Fy 4 Month Actual
22
Current Fy 4 Month Actual
33
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2018 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2018
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
11
Current Fy Plan
0
Current Fy Updated Plan
23
Next Fy Plan
0
Previous Fy 4 Month Actual
1
Current Fy 4 Month Actual
7
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
719.2
Current Fy Plan
813.0
Current Fy Updated Plan
836.3
Next Fy Plan
689.4
Previous Fy 4 Month Actual
439.5
Current Fy 4 Month Actual
500.9
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
526
Current Fy Plan
524
Current Fy Updated Plan
554
Next Fy Plan
521
Previous Fy 4 Month Actual
517
Current Fy 4 Month Actual
530
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
118
Current Fy Plan
154
Current Fy Updated Plan
154
Next Fy Plan
154
Previous Fy 4 Month Actual
42
Current Fy 4 Month Actual
23
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2018
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
561.1
Current Fy Plan
672.1
Current Fy Updated Plan
623.5
Next Fy Plan
557.0
Previous Fy 4 Month Actual
155.4
Current Fy 4 Month Actual
191.0
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2018 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2018
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Previous Fy Actual
531
Current Fy Plan
510
Current Fy Updated Plan
515
Next Fy Plan
515
Previous Fy 4 Month Actual
490
Current Fy 4 Month Actual
518
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2018 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2018
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
341.7
Current Fy Plan
1176.9
Current Fy Updated Plan
974.2
Next Fy Plan
1423.8
Previous Fy 4 Month Actual
100.7
Current Fy 4 Month Actual
101.0
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2018
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2037.7
Current Fy Plan
2040.7
Current Fy Updated Plan
2090.1
Next Fy Plan
2014.0
Previous Fy 4 Month Actual
717.2
Current Fy 4 Month Actual
735.7
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2018
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
104.3
Current Fy Plan
96.9
Current Fy Updated Plan
100.2
Next Fy Plan
100.0
Previous Fy 4 Month Actual
39.0
Current Fy 4 Month Actual
40.4
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2018
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
11,090
Current Fy Plan
10,914
Current Fy Updated Plan
10,914
Next Fy Plan
10,946
Previous Fy 4 Month Actual
10,800
Current Fy 4 Month Actual
10,963
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2018
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
6,373
Current Fy Plan
6,207
Current Fy Updated Plan
6,281
Next Fy Plan
6,270
Previous Fy 4 Month Actual
6,022
Current Fy 4 Month Actual
6,394
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2018
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
333.2
Current Fy Plan
284.7
Current Fy Updated Plan
288.1
Next Fy Plan
253.1
Previous Fy 4 Month Actual
114.0
Current Fy 4 Month Actual
115.2
FIRE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2018
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
122.7
Current Fy Plan
256.7
Current Fy Updated Plan
379.5
Next Fy Plan
235.7
Previous Fy 4 Month Actual
12.4
Current Fy 4 Month Actual
42.2
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2018 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2018
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
7536.0
Current Fy Plan
7222.1
Current Fy Updated Plan
7222.1
Next Fy Plan
7427.0
Previous Fy 4 Month Actual
2146.1
Current Fy 4 Month Actual
2181.0
Notes
NYC H + H Expense, Revenue, Overtime Plans are consistent with H + H November 2017 Plan; Personnel and Capital with NYC February 2018 Financial Plan. Includes all funds.
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