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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: 2019 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2019
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
0.4
Current Fy 4 Month Actual
0.2
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
Personnel
Previous Fy Actual
366
Current Fy Plan
375
Current Fy Updated Plan
403
Next Fy Plan
380
Previous Fy 4 Month Actual
367
Current Fy 4 Month Actual
355
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
Overtime paid ($000)
Previous Fy Actual
1143
Current Fy Plan
110
Current Fy Updated Plan
222
Next Fy Plan
105
Previous Fy 4 Month Actual
291
Current Fy 4 Month Actual
312
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
657.9
Current Fy Plan
666.7
Current Fy Updated Plan
730.9
Next Fy Plan
679.4
Previous Fy 4 Month Actual
267.5
Current Fy 4 Month Actual
363.2
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
180.9
Current Fy Plan
180.9
Current Fy Updated Plan
180.9
Next Fy Plan
190.3
Previous Fy 4 Month Actual
49.8
Current Fy 4 Month Actual
50.6
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Previous Fy Actual
1,514
Current Fy Plan
1,820
Current Fy Updated Plan
1,841
Next Fy Plan
1,891
Previous Fy 4 Month Actual
1,533
Current Fy 4 Month Actual
1,535
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2019 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2019
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1776
Current Fy Plan
315
Current Fy Updated Plan
315
Next Fy Plan
315
Previous Fy 4 Month Actual
524
Current Fy 4 Month Actual
525
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
103.1
Current Fy Plan
119.7
Current Fy Updated Plan
121.4
Next Fy Plan
116.2
Previous Fy 4 Month Actual
43.9
Current Fy 4 Month Actual
47.0
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Previous Fy Actual
442.0
Current Fy Plan
452.0
Current Fy Updated Plan
452.0
Next Fy Plan
452.0
Previous Fy 4 Month Actual
174.0
Current Fy 4 Month Actual
139.0
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Previous Fy Actual
1,052
Current Fy Plan
1,227
Current Fy Updated Plan
1,228
Next Fy Plan
1,219
Previous Fy 4 Month Actual
1,010
Current Fy 4 Month Actual
1,130
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2019 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2019
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1548
Current Fy Plan
419
Current Fy Updated Plan
1864
Next Fy Plan
1164
Previous Fy 4 Month Actual
492
Current Fy 4 Month Actual
327
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.0
Current Fy Plan
9.8
Current Fy Updated Plan
10.5
Next Fy Plan
11.5
Previous Fy 4 Month Actual
3.1
Current Fy 4 Month Actual
5.3
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.8
Current Fy Plan
1.0
Current Fy Updated Plan
1.0
Next Fy Plan
0.9
Previous Fy 4 Month Actual
0.3
Current Fy 4 Month Actual
0.3
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Previous Fy Actual
72
Current Fy Plan
70
Current Fy Updated Plan
78
Next Fy Plan
80
Previous Fy 4 Month Actual
59
Current Fy 4 Month Actual
71
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2019 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2019
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
0
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 TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
983.7
Current Fy Plan
1042.7
Current Fy Updated Plan
1069.0
Next Fy Plan
1010.9
Previous Fy 4 Month Actual
508.8
Current Fy 4 Month Actual
520.8
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
410.4
Current Fy Plan
389.2
Current Fy Updated Plan
414.1
Next Fy Plan
420.8
Previous Fy 4 Month Actual
124.6
Current Fy 4 Month Actual
117.1
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Previous Fy Actual
5,549
Current Fy Plan
5,615
Current Fy Updated Plan
5,785
Next Fy Plan
5,840
Previous Fy 4 Month Actual
5,460
Current Fy 4 Month Actual
5,489
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
64.8
Current Fy Plan
48.7
Current Fy Updated Plan
48.9
Next Fy Plan
43.9
Previous Fy 4 Month Actual
21.7
Current Fy 4 Month Actual
21.9
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2019 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2019
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2163.4
Current Fy Plan
2367.0
Current Fy Updated Plan
2005.9
Next Fy Plan
2078.7
Previous Fy 4 Month Actual
327.2
Current Fy 4 Month Actual
154.6
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
545.3
Current Fy Plan
534.1
Current Fy Updated Plan
580.7
Next Fy Plan
542.8
Previous Fy 4 Month Actual
221.1
Current Fy 4 Month Actual
225.8
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
69.4
Current Fy Plan
76.0
Current Fy Updated Plan
83.0
Next Fy Plan
74.5
Previous Fy 4 Month Actual
26.6
Current Fy 4 Month Actual
28.1
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Previous Fy Actual
7,094
Current Fy Plan
7,629
Current Fy Updated Plan
7,836
Next Fy Plan
7,496
Previous Fy 4 Month Actual
6,869
Current Fy 4 Month Actual
7,005
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time personnel
Previous Fy Actual
4,097
Current Fy Plan
4,292
Current Fy Updated Plan
4,388
Next Fy Plan
4,309
Previous Fy 4 Month Actual
4,126
Current Fy 4 Month Actual
4,148
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Previous Fy Actual
2,997
Current Fy Plan
3,337
Current Fy Updated Plan
3,448
Next Fy Plan
3,187
Previous Fy 4 Month Actual
2,743
Current Fy 4 Month Actual
2,857
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Previous Fy Actual
1,506
Current Fy Plan
1,601
Current Fy Updated Plan
1,664
Next Fy Plan
1,778
Previous Fy 4 Month Actual
1,426
Current Fy 4 Month Actual
1,522
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: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
23.7
Current Fy Plan
15.2
Current Fy Updated Plan
15.4
Next Fy Plan
15.9
Previous Fy 4 Month Actual
8.8
Current Fy 4 Month Actual
8.7
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2019 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2019
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
437.5
Current Fy Plan
1207.0
Current Fy Updated Plan
908.7
Next Fy Plan
951.5
Previous Fy 4 Month Actual
99.3
Current Fy 4 Month Actual
125.9
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1719.0
Current Fy Plan
1743.1
Current Fy Updated Plan
1775.0
Next Fy Plan
1771.8
Previous Fy 4 Month Actual
858.9
Current Fy 4 Month Actual
794.0
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
33.0
Current Fy Plan
20.3
Current Fy Updated Plan
29.7
Next Fy Plan
24.2
Previous Fy 4 Month Actual
12.0
Current Fy 4 Month Actual
12.9
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
7,558
Current Fy Plan
7,657
Current Fy Updated Plan
7,823
Next Fy Plan
7,721
Previous Fy 4 Month Actual
7,759
Current Fy 4 Month Actual
7,904
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
2,495
Current Fy Plan
2,649
Current Fy Updated Plan
2,657
Next Fy Plan
2,700
Previous Fy 4 Month Actual
2,407
Current Fy 4 Month Actual
2,415
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
163.9
Current Fy Plan
121.1
Current Fy Updated Plan
138.5
Next Fy Plan
131.0
Previous Fy 4 Month Actual
33.7
Current Fy 4 Month Actual
36.2
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2019 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2019
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
289.0
Current Fy Plan
494.9
Current Fy Updated Plan
416.9
Next Fy Plan
564.7
Previous Fy 4 Month Actual
62.4
Current Fy 4 Month Actual
22.8
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2019
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3.6
Current Fy Plan
5.1
Current Fy Updated Plan
5.4
Next Fy Plan
5.2
Previous Fy 4 Month Actual
1.3
Current Fy 4 Month Actual
1.8
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2019
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Previous Fy Actual
35
Current Fy Plan
44
Current Fy Updated Plan
47
Next Fy Plan
47
Previous Fy 4 Month Actual
33
Current Fy 4 Month Actual
37
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2019 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2019
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
23
Current Fy Plan
0
Current Fy Updated Plan
17
Next Fy Plan
0
Previous Fy 4 Month Actual
7
Current Fy 4 Month Actual
8
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
809.3
Current Fy Plan
872.1
Current Fy Updated Plan
902.9
Next Fy Plan
755.2
Previous Fy 4 Month Actual
500.9
Current Fy 4 Month Actual
599.7
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
532
Current Fy Plan
517
Current Fy Updated Plan
546
Next Fy Plan
524
Previous Fy 4 Month Actual
530
Current Fy 4 Month Actual
509
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
83
Current Fy Plan
154
Current Fy Updated Plan
154
Next Fy Plan
154
Previous Fy 4 Month Actual
23
Current Fy 4 Month Actual
16
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2019
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
618.2
Current Fy Plan
714.4
Current Fy Updated Plan
649.6
Next Fy Plan
571.7
Previous Fy 4 Month Actual
191.0
Current Fy 4 Month Actual
214.0
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2019 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2019
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Previous Fy Actual
518
Current Fy Plan
522
Current Fy Updated Plan
537
Next Fy Plan
537
Previous Fy 4 Month Actual
518
Current Fy 4 Month Actual
530
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2019 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2019
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
320.0
Current Fy Plan
1279.6
Current Fy Updated Plan
910.3
Next Fy Plan
660.1
Previous Fy 4 Month Actual
101.0
Current Fy 4 Month Actual
37.6
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2091.6
Current Fy Plan
2030.3
Current Fy Updated Plan
2097.3
Next Fy Plan
2059.8
Previous Fy 4 Month Actual
735.7
Current Fy 4 Month Actual
744.1
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
100.3
Current Fy Plan
99.8
Current Fy Updated Plan
99.8
Next Fy Plan
102.0
Previous Fy 4 Month Actual
40.4
Current Fy 4 Month Actual
41.0
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
11,244
Current Fy Plan
10,946
Current Fy Updated Plan
10,951
Next Fy Plan
10,951
Previous Fy 4 Month Actual
10,963
Current Fy 4 Month Actual
11,084
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
5,984
Current Fy Plan
6,352
Current Fy Updated Plan
6,336
Next Fy Plan
6,427
Previous Fy 4 Month Actual
6,394
Current Fy 4 Month Actual
6,097
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
332.7
Current Fy Plan
253.4
Current Fy Updated Plan
261.2
Next Fy Plan
250.0
Previous Fy 4 Month Actual
115.2
Current Fy 4 Month Actual
110.9
FIRE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2019
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
85.6
Current Fy Plan
254.2
Current Fy Updated Plan
211.9
Next Fy Plan
206.3
Previous Fy 4 Month Actual
42.2
Current Fy 4 Month Actual
15.5
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2019 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2019
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
7868.1
Current Fy Plan
7740.0
Current Fy Updated Plan
7740.0
Next Fy Plan
7880.8
Previous Fy 4 Month Actual
2181.0
Current Fy 4 Month Actual
2192.7
Notes
Expense, Revenue, Overtime Plans are consistent with H+H November 2018 Plan; Personnel and Capital with NYC February 2019 Financial Plan. Includes all funds.
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