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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
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
Revenues ($000,000)
Previous Fy Actual
8139.0
Current Fy Plan
7472.2
Current Fy Updated Plan
7472.2
Next Fy Plan
7673.0
Previous Fy 4 Month Actual
1913.9
Current Fy 4 Month Actual
1699.0
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
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
Personnel
Previous Fy Actual
37,575
Current Fy Plan
37,575
Current Fy Updated Plan
37,575
Next Fy Plan
37,575
Previous Fy 4 Month Actual
39,277
Current Fy 4 Month Actual
37,119
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
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
Overtime paid ($000,000)
Previous Fy Actual
141.7
Current Fy Plan
153.6
Current Fy Updated Plan
153.6
Next Fy Plan
153.6
Previous Fy 4 Month Actual
53.1
Current Fy 4 Month Actual
43.3
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
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
Capital commitments ($000,000)
Previous Fy Actual
202.1
Current Fy Plan
789.8
Current Fy Updated Plan
1204.8
Next Fy Plan
896.6
Previous Fy 4 Month Actual
100.7
Current Fy 4 Month Actual
48.0
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
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2018
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1026.6
Current Fy Plan
1145.1
Current Fy Updated Plan
1330.6
Next Fy Plan
870.5
Previous Fy 4 Month Actual
522.9
Current Fy 4 Month Actual
661.2
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2018
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
79.1
Current Fy Plan
27.2
Current Fy Updated Plan
62.6
Next Fy Plan
27.0
Previous Fy 4 Month Actual
31.9
Current Fy 4 Month Actual
35.2
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2018
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
2,278
Current Fy Plan
2,550
Current Fy Updated Plan
2,579
Next Fy Plan
2,522
Previous Fy 4 Month Actual
2,286
Current Fy 4 Month Actual
2,282
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2018
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.4
Current Fy Plan
2.2
Current Fy Updated Plan
2.0
Next Fy Plan
2.0
Previous Fy 4 Month Actual
0.6
Current Fy 4 Month Actual
0.8
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2018 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2018
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
880.0
Current Fy Plan
1133.8
Current Fy Updated Plan
1182.1
Next Fy Plan
1153.2
Previous Fy 4 Month Actual
60.2
Current Fy 4 Month Actual
72.9
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2018
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
9563.4
Current Fy Plan
9899.7
Current Fy Updated Plan
9911.3
Next Fy Plan
9882.7
Previous Fy 4 Month Actual
3634.7
Current Fy 4 Month Actual
3576.9
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2018
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
57.8
Current Fy Plan
42.6
Current Fy Updated Plan
42.6
Next Fy Plan
42.6
Previous Fy 4 Month Actual
14.1
Current Fy 4 Month Actual
13.1
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2018
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Previous Fy Actual
13,336
Current Fy Plan
14,696
Current Fy Updated Plan
14,721
Next Fy Plan
14,722
Previous Fy 4 Month Actual
13,154
Current Fy 4 Month Actual
13,195
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2018
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
36.5
Current Fy Plan
15.9
Current Fy Updated Plan
15.9
Next Fy Plan
15.9
Previous Fy 4 Month Actual
10.3
Current Fy 4 Month Actual
11.0
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2018
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
44.7
Current Fy Plan
154.5
Current Fy Updated Plan
133.3
Next Fy Plan
83.3
Previous Fy 4 Month Actual
8.6
Current Fy 4 Month Actual
0.6
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2018 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2018
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
486.8
Current Fy Plan
565.8
Current Fy Updated Plan
628.9
Next Fy Plan
643.1
Previous Fy 4 Month Actual
124.6
Current Fy 4 Month Actual
111.9
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2018
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
218.8
Current Fy Plan
209.8
Current Fy Updated Plan
222.8
Next Fy Plan
199.9
Previous Fy 4 Month Actual
73.6
Current Fy 4 Month Actual
82.0
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2018
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
28.5
Current Fy Plan
21.7
Current Fy Updated Plan
22.7
Next Fy Plan
21.7
Previous Fy 4 Month Actual
10.9
Current Fy 4 Month Actual
8.3
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2018
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Previous Fy Actual
1,760
Current Fy Plan
1,770
Current Fy Updated Plan
1,770
Next Fy Plan
1,767
Previous Fy 4 Month Actual
1,581
Current Fy 4 Month Actual
1,724
LAW DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2018
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1363
Current Fy Plan
1
Current Fy Updated Plan
1
Next Fy Plan
1
Previous Fy 4 Month Actual
371
Current Fy 4 Month Actual
216
PUBLIC LIBRARIES
Reporting Fiscal Year: 2018 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2018
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
374.7
Current Fy Plan
372.7
Current Fy Updated Plan
377.7
Next Fy Plan
371.8
Previous Fy 4 Month Actual
253.9
Current Fy 4 Month Actual
252.9
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2018 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2018
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Previous Fy Actual
4,141
Current Fy Plan
4,311
Current Fy Updated Plan
4,294
Next Fy Plan
4,314
Previous Fy 4 Month Actual
4,130
Current Fy 4 Month Actual
4,068
PUBLIC LIBRARIES
Reporting Fiscal Year: 2018 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2018
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
18.5
Current Fy Plan
335.2
Current Fy Updated Plan
340.5
Next Fy Plan
613.4
Previous Fy 4 Month Actual
6.2
Current Fy 4 Month Actual
0.9
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2018 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2018
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5.5
Current Fy Plan
6.3
Current Fy Updated Plan
6.2
Next Fy Plan
6.7
Previous Fy 4 Month Actual
1.9
Current Fy 4 Month Actual
1.9
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2018 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2018
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
9.2
Current Fy Plan
5.1
Current Fy Updated Plan
5.3
Next Fy Plan
5.6
Previous Fy 4 Month Actual
2.2
Current Fy 4 Month Actual
2.6
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2018 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2018
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
65
Current Fy Plan
78
Current Fy Updated Plan
78
Next Fy Plan
82
Previous Fy 4 Month Actual
69
Current Fy 4 Month Actual
73
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2018 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2018
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
16
Current Fy Plan
7
Current Fy Updated Plan
7
Next Fy Plan
7
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
0
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2018 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2018
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
47.4
Current Fy Plan
59.1
Current Fy Updated Plan
72.8
Next Fy Plan
48.7
Previous Fy 4 Month Actual
14.5
Current Fy 4 Month Actual
25.3
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2018 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2018
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Previous Fy Actual
170
Current Fy Plan
191
Current Fy Updated Plan
217
Next Fy Plan
190
Previous Fy 4 Month Actual
161
Current Fy 4 Month Actual
174
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2018 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2018
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
463
Current Fy Plan
161
Current Fy Updated Plan
574
Next Fy Plan
178
Previous Fy 4 Month Actual
172
Current Fy 4 Month Actual
311
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2018 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2018
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3342.4
Current Fy Plan
3242.1
Current Fy Updated Plan
3242.1
Next Fy Plan
3219.2
Previous Fy 4 Month Actual
1036.5
Current Fy 4 Month Actual
1068.7
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2018 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2018
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3224.7
Current Fy Plan
3263.2
Current Fy Updated Plan
3263.2
Next Fy Plan
3280.2
Previous Fy 4 Month Actual
1058.1
Current Fy 4 Month Actual
1064.8
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2018 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2018
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
10,771
Current Fy Plan
11,181
Current Fy Updated Plan
11,122
Next Fy Plan
11,082
Previous Fy 4 Month Actual
11,080
Current Fy 4 Month Actual
11,005
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2018 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2018
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
92.9
Current Fy Plan
77.4
Current Fy Updated Plan
77.4
Next Fy Plan
77.3
Previous Fy 4 Month Actual
28.2
Current Fy 4 Month Actual
27.4
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2018 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2018
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
82.4
Current Fy Plan
216.4
Current Fy Updated Plan
619.5
Next Fy Plan
136.0
Previous Fy 4 Month Actual
29.8
Current Fy 4 Month Actual
0.0
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2018
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5584.0
Current Fy Plan
5571.6
Current Fy Updated Plan
5755.2
Next Fy Plan
5579.7
Previous Fy 4 Month Actual
1863.5
Current Fy 4 Month Actual
1932.5
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2018
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
99.4
Current Fy Plan
100.1
Current Fy Updated Plan
100.1
Next Fy Plan
99.7
Previous Fy 4 Month Actual
32.3
Current Fy 4 Month Actual
30.8
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2018
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
36,254
Current Fy Plan
35,914
Current Fy Updated Plan
35,918
Next Fy Plan
35,941
Previous Fy 4 Month Actual
36,369
Current Fy 4 Month Actual
36,573
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2018
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
16,722
Current Fy Plan
18,039
Current Fy Updated Plan
18,078
Next Fy Plan
17,836
Previous Fy 4 Month Actual
16,187
Current Fy 4 Month Actual
16,969
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2018
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
709.0
Current Fy Plan
621.7
Current Fy Updated Plan
629.7
Next Fy Plan
631.8
Previous Fy 4 Month Actual
237.3
Current Fy 4 Month Actual
239.4
POLICE DEPARTMENT
Reporting Fiscal Year: 2018 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2018
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
204.5
Current Fy Plan
489.5
Current Fy Updated Plan
766.8
Next Fy Plan
639.7
Previous Fy 4 Month Actual
60.0
Current Fy 4 Month Actual
33.5
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2018 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2018
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
39.0
Current Fy Plan
48.9
Current Fy Updated Plan
47.4
Next Fy Plan
48.9
Previous Fy 4 Month Actual
14.5
Current Fy 4 Month Actual
17.9
Notes
Includes all funds.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2018 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2018
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
147.5
Current Fy Plan
127.0
Current Fy Updated Plan
143.2
Next Fy Plan
139.0
Previous Fy 4 Month Actual
50.9
Current Fy 4 Month Actual
52.9
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2018 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2018
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Personnel
Previous Fy Actual
380
Current Fy Plan
501
Current Fy Updated Plan
502
Next Fy Plan
501
Previous Fy 4 Month Actual
343
Current Fy 4 Month Actual
387
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2018 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2018
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
51
Current Fy Plan
179
Current Fy Updated Plan
179
Next Fy Plan
50
Previous Fy 4 Month Actual
18
Current Fy 4 Month Actual
19
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2018 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2018
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
71.9
Current Fy Plan
73.1
Current Fy Updated Plan
85.3
Next Fy Plan
78.4
Previous Fy 4 Month Actual
24.9
Current Fy 4 Month Actual
27.6
Notes
OCME figures shown are subtotals of the Department of Health and Mental Hygiene totals. Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2018 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2018
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Previous Fy Actual
76.0
Current Fy Plan
100.0
Current Fy Updated Plan
100.0
Next Fy Plan
100.0
Previous Fy 4 Month Actual
17.0
Current Fy 4 Month Actual
1.0
Notes
OCME figures shown are subtotals of the Department of Health and Mental Hygiene totals.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2018 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2018
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Previous Fy Actual
591
Current Fy Plan
690
Current Fy Updated Plan
742
Next Fy Plan
735
Previous Fy 4 Month Actual
599
Current Fy 4 Month Actual
603
Notes
OCME figures shown are subtotals of the Department of Health and Mental Hygiene totals.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2018 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2018
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
5.5
Current Fy Plan
2.9
Current Fy Updated Plan
3.2
Next Fy Plan
2.9
Previous Fy 4 Month Actual
1.7
Current Fy 4 Month Actual
1.7
Notes
OCME figures shown are subtotals of the Department of Health and Mental Hygiene totals.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2018
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
260.0
Current Fy Plan
216.5
Current Fy Updated Plan
327.1
Next Fy Plan
172.7
Previous Fy 4 Month Actual
137.7
Current Fy 4 Month Actual
141.2
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2018 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2018
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.4
Current Fy Plan
0.2
Current Fy Updated Plan
0.2
Next Fy Plan
0.2
Previous Fy 4 Month Actual
0.1
Current Fy 4 Month Actual
0.1
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