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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: 2019 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2019
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
5.4
Current Fy Plan
2.0
Current Fy Updated Plan
2.8
Next Fy Plan
2.0
Previous Fy 4 Month Actual
1.1
Current Fy 4 Month Actual
0.4
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
Personnel
Previous Fy Actual
348
Current Fy Plan
386
Current Fy Updated Plan
427
Next Fy Plan
409
Previous Fy 4 Month Actual
317
Current Fy 4 Month Actual
319
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
Overtime paid ($000)
Previous Fy Actual
25
Current Fy Plan
32
Current Fy Updated Plan
32
Next Fy Plan
32
Previous Fy 4 Month Actual
11
Current Fy 4 Month Actual
7
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2019
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
550.9
Current Fy Plan
162.3
Current Fy Updated Plan
288.9
Next Fy Plan
182.3
Previous Fy 4 Month Actual
277.2
Current Fy 4 Month Actual
118.3
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2019
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Previous Fy Actual
20.0
Current Fy Plan
150.0
Current Fy Updated Plan
150.0
Next Fy Plan
150.0
Previous Fy 4 Month Actual
3.0
Current Fy 4 Month Actual
2.0
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2019
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Previous Fy Actual
1,389
Current Fy Plan
1,505
Current Fy Updated Plan
1,591
Next Fy Plan
1,501
Previous Fy 4 Month Actual
1,387
Current Fy 4 Month Actual
1,316
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2019
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.7
Current Fy Plan
2.1
Current Fy Updated Plan
2.1
Next Fy Plan
1.1
Previous Fy 4 Month Actual
0.8
Current Fy 4 Month Actual
0.9
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2019 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2019
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Previous Fy Actual
2170.2
Current Fy Plan
2054.0
Current Fy Updated Plan
1515.7
Next Fy Plan
NA
Previous Fy 4 Month Actual
NA
Current Fy 4 Month Actual
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2019
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1432.1
Current Fy Plan
1387.9
Current Fy Updated Plan
1459.3
Next Fy Plan
1316.7
Previous Fy 4 Month Actual
696.2
Current Fy 4 Month Actual
706.6
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2019
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
29.3
Current Fy Plan
24.7
Current Fy Updated Plan
25.5
Next Fy Plan
25.5
Previous Fy 4 Month Actual
8.4
Current Fy 4 Month Actual
7.5
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: 2019 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2019
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
6,099
Current Fy Plan
6,505
Current Fy Updated Plan
6,530
Next Fy Plan
6,378
Previous Fy 4 Month Actual
5,903
Current Fy 4 Month Actual
6,034
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2019
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
44.5
Current Fy Plan
21.4
Current Fy Updated Plan
22.7
Next Fy Plan
22.5
Previous Fy 4 Month Actual
13.4
Current Fy 4 Month Actual
14.7
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2019 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2019
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1925.2
Current Fy Plan
2845.4
Current Fy Updated Plan
2395.4
Next Fy Plan
2925.7
Previous Fy 4 Month Actual
221.2
Current Fy 4 Month Actual
385.0
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2019
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
366.1
Current Fy Plan
385.7
Current Fy Updated Plan
396.7
Next Fy Plan
355.6
Previous Fy 4 Month Actual
216.4
Current Fy 4 Month Actual
271.5
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2019
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
0.0
Current Fy 4 Month Actual
0.1
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2019
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Previous Fy Actual
658
Current Fy Plan
661
Current Fy Updated Plan
696
Next Fy Plan
705
Previous Fy 4 Month Actual
683
Current Fy 4 Month Actual
613
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2019
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
21
Current Fy Plan
0
Current Fy Updated Plan
17
Next Fy Plan
0
Previous Fy 4 Month Actual
3
Current Fy 4 Month Actual
5
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2019
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2.5
Current Fy Plan
21.0
Current Fy Updated Plan
14.1
Next Fy Plan
13.5
Previous Fy 4 Month Actual
1.3
Current Fy 4 Month Actual
0.1
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2019 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2019
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
315.9
Current Fy Plan
276.3
Current Fy Updated Plan
319.5
Next Fy Plan
279.0
Previous Fy 4 Month Actual
109.9
Current Fy 4 Month Actual
142.4
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2019
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2146.0
Current Fy Plan
2061.8
Current Fy Updated Plan
2110.8
Next Fy Plan
2106.0
Previous Fy 4 Month Actual
1182.8
Current Fy 4 Month Actual
1421.4
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2019
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,370
Current Fy Plan
2,578
Current Fy Updated Plan
2,661
Next Fy Plan
2,624
Previous Fy 4 Month Actual
2,414
Current Fy 4 Month Actual
2,384
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2019
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
16.9
Current Fy Plan
5.5
Current Fy Updated Plan
5.5
Next Fy Plan
5.5
Previous Fy 4 Month Actual
4.6
Current Fy 4 Month Actual
5.4
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2019
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
53.1
Current Fy Plan
192.8
Current Fy Updated Plan
73.6
Next Fy Plan
133.2
Previous Fy 4 Month Actual
8.0
Current Fy 4 Month Actual
1.5
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2019 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2019
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1762.0
Current Fy Plan
1731.3
Current Fy Updated Plan
1752.7
Next Fy Plan
1759.7
Previous Fy 4 Month Actual
579.9
Current Fy 4 Month Actual
661.4
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2019
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
159.7
Current Fy Plan
204.8
Current Fy Updated Plan
205.0
Next Fy Plan
193.8
Previous Fy 4 Month Actual
60.1
Current Fy 4 Month Actual
68.3
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2019
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
329.7
Current Fy Plan
301.2
Current Fy Updated Plan
319.3
Next Fy Plan
327.1
Previous Fy 4 Month Actual
140.6
Current Fy 4 Month Actual
119.9
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2019
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Previous Fy Actual
1,633
Current Fy Plan
1,880
Current Fy Updated Plan
1,903
Next Fy Plan
1,958
Previous Fy 4 Month Actual
1,568
Current Fy 4 Month Actual
1,597
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2019 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2019
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.4
Current Fy Plan
3.0
Current Fy Updated Plan
3.5
Next Fy Plan
3.0
Previous Fy 4 Month Actual
2.4
Current Fy 4 Month Actual
2.3
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2019
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1400.2
Current Fy Plan
1403.7
Current Fy Updated Plan
1380.3
Next Fy Plan
1407.5
Previous Fy 4 Month Actual
479.7
Current Fy 4 Month Actual
463.0
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2019
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
21.3
Current Fy Plan
20.5
Current Fy Updated Plan
21.0
Next Fy Plan
15.5
Previous Fy 4 Month Actual
7.1
Current Fy 4 Month Actual
6.2
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2019
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
10,653
Current Fy Plan
10,226
Current Fy Updated Plan
10,226
Next Fy Plan
10,063
Previous Fy 4 Month Actual
10,495
Current Fy 4 Month Actual
10,624
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2019
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
1,886
Current Fy Plan
2,357
Current Fy Updated Plan
2,362
Next Fy Plan
2,126
Previous Fy 4 Month Actual
1,849
Current Fy 4 Month Actual
1,844
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2019
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
221.7
Current Fy Plan
157.4
Current Fy Updated Plan
157.4
Next Fy Plan
157.7
Previous Fy 4 Month Actual
74.7
Current Fy 4 Month Actual
52.7
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2019 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2019
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
34.4
Current Fy Plan
543.7
Current Fy Updated Plan
597.5
Next Fy Plan
1212.5
Previous Fy 4 Month Actual
4.2
Current Fy 4 Month Actual
12.4
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2019
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
25144.0
Current Fy Plan
25593.2
Current Fy Updated Plan
26509.7
Next Fy Plan
26893.6
Previous Fy 4 Month Actual
9882.0
Current Fy 4 Month Actual
10088.4
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2019
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
54.9
Current Fy Plan
52.7
Current Fy Updated Plan
52.7
Next Fy Plan
52.7
Previous Fy 4 Month Actual
17.0
Current Fy 4 Month Actual
20.2
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2019
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Previous Fy Actual
146,134
Current Fy Plan
146,748
Current Fy Updated Plan
146,704
Next Fy Plan
147,174
Previous Fy 4 Month Actual
145,222
Current Fy 4 Month Actual
145,712
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2019
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
25.8
Current Fy Plan
15.6
Current Fy Updated Plan
15.6
Next Fy Plan
15.6
Previous Fy 4 Month Actual
4.4
Current Fy 4 Month Actual
4.8
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2019 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2019
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
847.3
Current Fy Plan
1017.3
Current Fy Updated Plan
861.8
Next Fy Plan
1318.2
Previous Fy 4 Month Actual
183.2
Current Fy 4 Month Actual
193.9
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2019
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
278.9
Current Fy Plan
303.5
Current Fy Updated Plan
311.4
Next Fy Plan
311.8
Previous Fy 4 Month Actual
123.9
Current Fy 4 Month Actual
150.2
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2019
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
832.8
Current Fy Plan
796.4
Current Fy Updated Plan
799.0
Next Fy Plan
794.3
Previous Fy 4 Month Actual
260.4
Current Fy 4 Month Actual
294.6
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2019
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Previous Fy Actual
1,969
Current Fy Plan
2,266
Current Fy Updated Plan
2,268
Next Fy Plan
2,282
Previous Fy 4 Month Actual
1,943
Current Fy 4 Month Actual
1,936
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2019 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2019
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
3878
Current Fy Plan
1048
Current Fy Updated Plan
3890
Next Fy Plan
1050
Previous Fy 4 Month Actual
935
Current Fy 4 Month Actual
1287
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1699.4
Current Fy Plan
1678.7
Current Fy Updated Plan
1777.1
Next Fy Plan
1697.1
Previous Fy 4 Month Actual
934.7
Current Fy 4 Month Actual
1023.1
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
33.5
Current Fy Plan
30.4
Current Fy Updated Plan
30.4
Next Fy Plan
30.4
Previous Fy 4 Month Actual
10.1
Current Fy 4 Month Actual
10.5
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Previous Fy Actual
6,858
Current Fy Plan
6,655
Current Fy Updated Plan
6,970
Next Fy Plan
6,748
Previous Fy 4 Month Actual
6,581
Current Fy 4 Month Actual
6,819
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
11.0
Current Fy Plan
5.9
Current Fy Updated Plan
7.6
Next Fy Plan
5.4
Previous Fy 4 Month Actual
3.2
Current Fy 4 Month Actual
3.7
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
17.2
Current Fy Plan
123.8
Current Fy Updated Plan
130.6
Next Fy Plan
133.3
Previous Fy 4 Month Actual
3.1
Current Fy 4 Month Actual
8.1
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2019 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2019
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
682.8
Current Fy Plan
731.1
Current Fy Updated Plan
696.3
Next Fy Plan
753.3
Previous Fy 4 Month Actual
202.3
Current Fy 4 Month Actual
212.8
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2019 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2019
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
42.0
Current Fy Plan
38.9
Current Fy Updated Plan
54.3
Next Fy Plan
38.4
Previous Fy 4 Month Actual
21.9
Current Fy 4 Month Actual
21.9
Notes
Includes all funds.
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