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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 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
Personnel
Previous Fy Actual
325
Current Fy Plan
373
Current Fy Updated Plan
416
Next Fy Plan
404
Previous Fy 4 Month Actual
283
Current Fy 4 Month Actual
314
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
Overtime paid ($000)
Previous Fy Actual
65
Current Fy Plan
0
Current Fy Updated Plan
65
Next Fy Plan
65
Previous Fy 4 Month Actual
19
Current Fy 4 Month Actual
24
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
Human services contract budget ($000,000)
Previous Fy Actual
29.8
Current Fy Plan
18.3
Current Fy Updated Plan
28.7
Next Fy Plan
20.9
Previous Fy 4 Month Actual
6.0
Current Fy 4 Month Actual
5.6
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2018 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2018
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
796
Current Fy Plan
865
Current Fy Updated Plan
865
Next Fy Plan
865
Previous Fy 4 Month Actual
757
Current Fy 4 Month Actual
808
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2018 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2018
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
3061.7
Current Fy Plan
3275.5
Current Fy Updated Plan
4242.6
Next Fy Plan
2932.9
Previous Fy 4 Month Actual
548.8
Current Fy 4 Month Actual
762.6
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2018 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2018
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
45.8
Current Fy Plan
57.5
Current Fy Updated Plan
57.5
Next Fy Plan
61.0
Previous Fy 4 Month Actual
17.3
Current Fy 4 Month Actual
17.7
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2018 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2018
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
100.7
Current Fy Plan
55.7
Current Fy Updated Plan
72.7
Next Fy Plan
164.4
Previous Fy 4 Month Actual
32.0
Current Fy 4 Month Actual
28.1
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2018 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2018
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
585
Current Fy Plan
742
Current Fy Updated Plan
742
Next Fy Plan
742
Previous Fy 4 Month Actual
612
Current Fy 4 Month Actual
560
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2018 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2018
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1079
Current Fy Plan
1230
Current Fy Updated Plan
1230
Next Fy Plan
1230
Previous Fy 4 Month Actual
279
Current Fy 4 Month Actual
331
311
Reporting Fiscal Year: 2019 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2019
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
43.6
Current Fy Plan
43.6
Current Fy Updated Plan
44.3
Next Fy Plan
44.5
Previous Fy 4 Month Actual
17.7
Current Fy 4 Month Actual
20.2
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2019 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2019
Agency
311
Agency Name
311
Resource Indicators
Personnel
Previous Fy Actual
355
Current Fy Plan
405
Current Fy Updated Plan
405
Next Fy Plan
405
Previous Fy 4 Month Actual
372
Current Fy 4 Month Actual
381
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2019 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2019
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
231
Current Fy Plan
239
Current Fy Updated Plan
239
Next Fy Plan
239
Previous Fy 4 Month Actual
54
Current Fy 4 Month Actual
53
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2019
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2976.8
Current Fy Plan
2971.7
Current Fy Updated Plan
3256.4
Next Fy Plan
2672.2
Previous Fy 4 Month Actual
1605.3
Current Fy 4 Month Actual
1596.0
Notes
Includes all funds.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2019
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
9.5
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
4.4
Current Fy 4 Month Actual
3.5
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2019
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Previous Fy Actual
6,629
Current Fy Plan
7,075
Current Fy Updated Plan
7,223
Next Fy Plan
7,405
Previous Fy 4 Month Actual
6,435
Current Fy 4 Month Actual
6,666
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2019
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
61.1
Current Fy Plan
17.2
Current Fy Updated Plan
17.2
Next Fy Plan
17.2
Previous Fy 4 Month Actual
16.9
Current Fy 4 Month Actual
17.0
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2019
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
111.7
Current Fy Plan
161.3
Current Fy Updated Plan
132.9
Next Fy Plan
135.1
Previous Fy 4 Month Actual
14.4
Current Fy 4 Month Actual
14.7
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2019 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2019
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1729.6
Current Fy Plan
1676.1
Current Fy Updated Plan
1900.1
Next Fy Plan
1360.2
Previous Fy 4 Month Actual
594.1
Current Fy 4 Month Actual
632.1
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2019
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.8
Current Fy Plan
8.6
Current Fy Updated Plan
9.3
Next Fy Plan
9.3
Previous Fy 4 Month Actual
4.1
Current Fy 4 Month Actual
4.3
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2019
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
7.4
Current Fy Plan
5.1
Current Fy Updated Plan
5.1
Next Fy Plan
6.6
Previous Fy 4 Month Actual
2.1
Current Fy 4 Month Actual
1.6
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2019
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
81
Current Fy Plan
89
Current Fy Updated Plan
94
Next Fy Plan
93
Previous Fy 4 Month Actual
80
Current Fy 4 Month Actual
82
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2019 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2019
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
106
Current Fy Plan
24
Current Fy Updated Plan
42
Next Fy Plan
24
Previous Fy 4 Month Actual
32
Current Fy 4 Month Actual
41
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2019
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
129.3
Current Fy Plan
122.2
Current Fy Updated Plan
147.3
Next Fy Plan
98.5
Previous Fy 4 Month Actual
47.7
Current Fy 4 Month Actual
55.1
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2019
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Previous Fy Actual
55.0
Current Fy Plan
116.0
Current Fy Updated Plan
116.0
Next Fy Plan
116.0
Previous Fy 4 Month Actual
27.0
Current Fy 4 Month Actual
24.0
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2019
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Previous Fy Actual
714
Current Fy Plan
1,079
Current Fy Updated Plan
1,079
Next Fy Plan
1,079
Previous Fy 4 Month Actual
751
Current Fy 4 Month Actual
764
BOARD OF ELECTIONS
Reporting Fiscal Year: 2019 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2019
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.2
Current Fy Plan
8.3
Current Fy Updated Plan
8.3
Next Fy Plan
2.3
Previous Fy 4 Month Actual
3.8
Current Fy 4 Month Actual
4.6
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2019
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
12.8
Current Fy Plan
13.5
Current Fy Updated Plan
13.9
Next Fy Plan
14.2
Previous Fy 4 Month Actual
4.5
Current Fy 4 Month Actual
4.7
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2019
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
142
Current Fy Plan
162
Current Fy Updated Plan
162
Next Fy Plan
165
Previous Fy 4 Month Actual
118
Current Fy 4 Month Actual
141
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2019
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
11
Current Fy Plan
15
Current Fy Updated Plan
15
Next Fy Plan
15
Previous Fy 4 Month Actual
1
Current Fy 4 Month Actual
2
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2019
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
16.4
Current Fy Plan
16.7
Current Fy Updated Plan
17.5
Next Fy Plan
17.9
Previous Fy 4 Month Actual
5.4
Current Fy 4 Month Actual
6.1
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2019
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
182
Current Fy Plan
190
Current Fy Updated Plan
190
Next Fy Plan
194
Previous Fy 4 Month Actual
171
Current Fy 4 Month Actual
176
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2019 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2019
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
444
Current Fy Plan
0
Current Fy Updated Plan
325
Next Fy Plan
0
Previous Fy 4 Month Actual
109
Current Fy 4 Month Actual
179
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2019 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2019
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1199.1
Current Fy Plan
1196.3
Current Fy Updated Plan
1321.7
Next Fy Plan
1181.9
Previous Fy 4 Month Actual
142.3
Current Fy 4 Month Actual
216.9
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2019 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2019
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
387.2
Current Fy Plan
415.3
Current Fy Updated Plan
415.3
Next Fy Plan
415.3
Previous Fy 4 Month Actual
0.0
Current Fy 4 Month Actual
63.1
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2019 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2019
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Previous Fy Actual
9,414
Current Fy Plan
10,102
Current Fy Updated Plan
10,102
Next Fy Plan
10,286
Previous Fy 4 Month Actual
10,579
Current Fy 4 Month Actual
10,662
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2019 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2019
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
8.0
Current Fy Plan
1.6
Current Fy Updated Plan
2.2
Next Fy Plan
1.6
Previous Fy 4 Month Actual
2.4
Current Fy 4 Month Actual
2.4
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2019
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
39.6
Current Fy Plan
42.9
Current Fy Updated Plan
43.5
Next Fy Plan
43.4
Previous Fy 4 Month Actual
15.4
Current Fy 4 Month Actual
18.5
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2019
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
34.5
Current Fy Plan
27.6
Current Fy Updated Plan
30.4
Next Fy Plan
31.7
Previous Fy 4 Month Actual
9.3
Current Fy 4 Month Actual
9.0
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2019
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
393
Current Fy Plan
450
Current Fy Updated Plan
450
Next Fy Plan
450
Previous Fy 4 Month Actual
393
Current Fy 4 Month Actual
399
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2019 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2019
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
377
Current Fy Plan
142
Current Fy Updated Plan
142
Next Fy Plan
139
Previous Fy 4 Month Actual
10
Current Fy 4 Month Actual
38
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2019
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1245.1
Current Fy Plan
1198.4
Current Fy Updated Plan
1249.1
Next Fy Plan
1189.4
Previous Fy 4 Month Actual
718.0
Current Fy 4 Month Actual
893.4
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2019
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
78.5
Current Fy Plan
69.3
Current Fy Updated Plan
70.1
Next Fy Plan
64.3
Previous Fy 4 Month Actual
25.2
Current Fy 4 Month Actual
26.0
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2019
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,420
Current Fy Plan
2,704
Current Fy Updated Plan
2,764
Next Fy Plan
2,767
Previous Fy 4 Month Actual
2,320
Current Fy 4 Month Actual
2,433
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2019
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
25.3
Current Fy Plan
23.1
Current Fy Updated Plan
23.2
Next Fy Plan
23.1
Previous Fy 4 Month Actual
7.5
Current Fy 4 Month Actual
7.9
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2019 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2019
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
101.1
Current Fy Plan
620.6
Current Fy Updated Plan
459.9
Next Fy Plan
441.5
Previous Fy 4 Month Actual
10.9
Current Fy 4 Month Actual
65.0
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2019
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
192.5
Current Fy Plan
200.1
Current Fy Updated Plan
209.0
Next Fy Plan
152.0
Previous Fy 4 Month Actual
85.0
Current Fy 4 Month Actual
96.4
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2019
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Previous Fy Actual
63
Current Fy Plan
71
Current Fy Updated Plan
80
Next Fy Plan
69
Previous Fy 4 Month Actual
62
Current Fy 4 Month Actual
64
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2019
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
0
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2019 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2019
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
75.4
Current Fy Plan
272.5
Current Fy Updated Plan
426.6
Next Fy Plan
145.6
Previous Fy 4 Month Actual
6.6
Current Fy 4 Month Actual
3.3
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2019 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2019
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
36.1
Current Fy Plan
52.0
Current Fy Updated Plan
55.0
Next Fy Plan
45.8
Previous Fy 4 Month Actual
20.0
Current Fy 4 Month Actual
17.8
Notes
Includes all funds.
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