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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: 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
Revenues ($000,000)
Previous Fy Actual
8604.2
Current Fy Plan
8365.2
Current Fy Updated Plan
8365.0
Next Fy Plan
8347.1
Previous Fy 4 Month Actual
1900.2
Current Fy 4 Month Actual
2206.9
Notes
Expense, Revenue, Overtime Plans are consistent with H+H November 2018 Plan; Personnel and Capital with NYC February 2019 Financial Plan.
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
Personnel
Previous Fy Actual
36,574
Current Fy Plan
37,025
Current Fy Updated Plan
37,272
Next Fy Plan
37,272
Previous Fy 4 Month Actual
37,119
Current Fy 4 Month Actual
37,256
Notes
Expense, Revenue, Overtime Plans are consistent with H+H November 2018 Plan; Personnel and Capital with NYC February 2019 Financial Plan.
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
Overtime paid ($000,000)
Previous Fy Actual
151.5
Current Fy Plan
153.6
Current Fy Updated Plan
153.6
Next Fy Plan
153.6
Previous Fy 4 Month Actual
43.3
Current Fy 4 Month Actual
52.8
Notes
Expense, Revenue, Overtime Plans are consistent with H+H November 2018 Plan; Personnel and Capital with NYC February 2019 Financial Plan.
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
Capital commitments ($000,000)
Previous Fy Actual
283.6
Current Fy Plan
578.5
Current Fy Updated Plan
660.1
Next Fy Plan
843.4
Previous Fy 4 Month Actual
48.0
Current Fy 4 Month Actual
141.2
Notes
Expense, Revenue, Overtime Plans are consistent with H+H November 2018 Plan; Personnel and Capital with NYC February 2019 Financial Plan.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1000.8
Current Fy Plan
1142.5
Current Fy Updated Plan
1259.9
Next Fy Plan
947.0
Previous Fy 4 Month Actual
661.2
Current Fy 4 Month Actual
555.0
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
93.9
Current Fy Plan
30.8
Current Fy Updated Plan
59.0
Next Fy Plan
31.8
Previous Fy 4 Month Actual
35.2
Current Fy 4 Month Actual
27.2
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
2,295
Current Fy Plan
2,582
Current Fy Updated Plan
2,634
Next Fy Plan
2,628
Previous Fy 4 Month Actual
2,282
Current Fy 4 Month Actual
2,327
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.9
Current Fy Plan
2.0
Current Fy Updated Plan
2.0
Next Fy Plan
2.0
Previous Fy 4 Month Actual
0.8
Current Fy 4 Month Actual
0.9
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2019 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2019
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1231.4
Current Fy Plan
1264.2
Current Fy Updated Plan
1346.2
Next Fy Plan
1268.1
Previous Fy 4 Month Actual
72.9
Current Fy 4 Month Actual
229.4
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
9904.0
Current Fy Plan
10068.0
Current Fy Updated Plan
10144.1
Next Fy Plan
10164.3
Previous Fy 4 Month Actual
3576.9
Current Fy 4 Month Actual
4175.1
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
55.7
Current Fy Plan
42.6
Current Fy Updated Plan
42.6
Next Fy Plan
42.6
Previous Fy 4 Month Actual
13.1
Current Fy 4 Month Actual
13.6
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Previous Fy Actual
13,004
Current Fy Plan
14,681
Current Fy Updated Plan
14,690
Next Fy Plan
14,646
Previous Fy 4 Month Actual
13,195
Current Fy 4 Month Actual
12,861
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
35.6
Current Fy Plan
15.9
Current Fy Updated Plan
15.9
Next Fy Plan
15.9
Previous Fy 4 Month Actual
11.0
Current Fy 4 Month Actual
11.2
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
57.6
Current Fy Plan
132.2
Current Fy Updated Plan
86.2
Next Fy Plan
64.6
Previous Fy 4 Month Actual
0.6
Current Fy 4 Month Actual
14.4
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2019 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2019
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
566.5
Current Fy Plan
682.5
Current Fy Updated Plan
692.1
Next Fy Plan
699.3
Previous Fy 4 Month Actual
111.9
Current Fy 4 Month Actual
158.6
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
227.2
Current Fy Plan
235.3
Current Fy Updated Plan
253.7
Next Fy Plan
252.5
Previous Fy 4 Month Actual
82.0
Current Fy 4 Month Actual
86.1
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
22.5
Current Fy Plan
21.7
Current Fy Updated Plan
36.7
Next Fy Plan
21.3
Previous Fy 4 Month Actual
8.3
Current Fy 4 Month Actual
16.2
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Previous Fy Actual
1,743
Current Fy Plan
2,031
Current Fy Updated Plan
2,032
Next Fy Plan
2,016
Previous Fy 4 Month Actual
1,724
Current Fy 4 Month Actual
1,797
LAW DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2019
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1187
Current Fy Plan
1
Current Fy Updated Plan
1
Next Fy Plan
1
Previous Fy 4 Month Actual
216
Current Fy 4 Month Actual
479
PUBLIC LIBRARIES
Reporting Fiscal Year: 2019 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2019
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
382.4
Current Fy Plan
387.7
Current Fy Updated Plan
398.8
Next Fy Plan
388.8
Previous Fy 4 Month Actual
252.9
Current Fy 4 Month Actual
269.4
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2019 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2019
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Previous Fy Actual
4,002
Current Fy Plan
4,228
Current Fy Updated Plan
4,166
Next Fy Plan
4,193
Previous Fy 4 Month Actual
4,068
Current Fy 4 Month Actual
3,957
PUBLIC LIBRARIES
Reporting Fiscal Year: 2019 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2019
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
236.0
Current Fy Plan
506.8
Current Fy Updated Plan
246.6
Next Fy Plan
244.2
Previous Fy 4 Month Actual
0.9
Current Fy 4 Month Actual
9.1
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5.8
Current Fy Plan
6.7
Current Fy Updated Plan
7.0
Next Fy Plan
6.8
Previous Fy 4 Month Actual
1.9
Current Fy 4 Month Actual
2.2
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
7.0
Current Fy Plan
5.7
Current Fy Updated Plan
5.9
Next Fy Plan
5.7
Previous Fy 4 Month Actual
2.6
Current Fy 4 Month Actual
3.1
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
70
Current Fy Plan
81
Current Fy Updated Plan
80
Next Fy Plan
82
Previous Fy 4 Month Actual
73
Current Fy 4 Month Actual
75
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2019 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2019
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
15
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: 2019 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2019
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
58.9
Current Fy Plan
56.6
Current Fy Updated Plan
72.0
Next Fy Plan
30.9
Previous Fy 4 Month Actual
25.3
Current Fy 4 Month Actual
29.3
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2019
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Previous Fy Actual
186
Current Fy Plan
189
Current Fy Updated Plan
195
Next Fy Plan
72
Previous Fy 4 Month Actual
174
Current Fy 4 Month Actual
185
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2019 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2019
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
791
Current Fy Plan
178
Current Fy Updated Plan
553
Next Fy Plan
184
Previous Fy 4 Month Actual
311
Current Fy 4 Month Actual
230
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3376.0
Current Fy Plan
3326.7
Current Fy Updated Plan
3326.7
Next Fy Plan
3476.6
Previous Fy 4 Month Actual
1068.7
Current Fy 4 Month Actual
1124.1
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3306.5
Current Fy Plan
3338.7
Current Fy Updated Plan
3338.7
Next Fy Plan
3510.0
Previous Fy 4 Month Actual
1064.8
Current Fy 4 Month Actual
1097.4
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
10,761
Current Fy Plan
10,804
Current Fy Updated Plan
10,864
Next Fy Plan
10,817
Previous Fy 4 Month Actual
11,005
Current Fy 4 Month Actual
10,658
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
101.4
Current Fy Plan
66.7
Current Fy Updated Plan
66.7
Next Fy Plan
85.5
Previous Fy 4 Month Actual
27.4
Current Fy 4 Month Actual
26.8
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2019 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2019
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
137.5
Current Fy Plan
424.9
Current Fy Updated Plan
1208.6
Next Fy Plan
429.1
Previous Fy 4 Month Actual
0.0
Current Fy 4 Month Actual
63.9
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5788.4
Current Fy Plan
5595.3
Current Fy Updated Plan
5828.4
Next Fy Plan
5601.4
Previous Fy 4 Month Actual
1932.5
Current Fy 4 Month Actual
2039.9
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
95.6
Current Fy Plan
99.7
Current Fy Updated Plan
103.2
Next Fy Plan
104.5
Previous Fy 4 Month Actual
30.8
Current Fy 4 Month Actual
42.8
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
36,643
Current Fy Plan
36,105
Current Fy Updated Plan
36,113
Next Fy Plan
36,118
Previous Fy 4 Month Actual
36,573
Current Fy 4 Month Actual
36,372
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
17,112
Current Fy Plan
17,372
Current Fy Updated Plan
17,507
Next Fy Plan
17,673
Previous Fy 4 Month Actual
16,969
Current Fy 4 Month Actual
17,416
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
724.6
Current Fy Plan
629.5
Current Fy Updated Plan
629.4
Next Fy Plan
621.0
Previous Fy 4 Month Actual
239.4
Current Fy 4 Month Actual
255.7
POLICE DEPARTMENT
Reporting Fiscal Year: 2019 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2019
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
327.1
Current Fy Plan
563.8
Current Fy Updated Plan
581.1
Next Fy Plan
402.3
Previous Fy 4 Month Actual
33.5
Current Fy 4 Month Actual
54.1
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
44.4
Current Fy Plan
49.6
Current Fy Updated Plan
50.9
Next Fy Plan
52.4
Previous Fy 4 Month Actual
17.9
Current Fy 4 Month Actual
18.6
Notes
Includes all funds.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
157.8
Current Fy Plan
137.0
Current Fy Updated Plan
155.2
Next Fy Plan
141.8
Previous Fy 4 Month Actual
52.9
Current Fy 4 Month Actual
63.6
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Personnel
Previous Fy Actual
393
Current Fy Plan
498
Current Fy Updated Plan
496
Next Fy Plan
498
Previous Fy 4 Month Actual
387
Current Fy 4 Month Actual
383
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2019 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2019
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
68
Current Fy Plan
50
Current Fy Updated Plan
50
Next Fy Plan
50
Previous Fy 4 Month Actual
19
Current Fy 4 Month Actual
13
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2019 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2019
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
76.6
Current Fy Plan
78.7
Current Fy Updated Plan
92.6
Next Fy Plan
83.3
Previous Fy 4 Month Actual
27.6
Current Fy 4 Month Actual
31.7
Notes
This is a subtotal of the Department of Health and Mental Hygiene total. Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2019 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2019
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Previous Fy Actual
8.0
Current Fy Plan
100.0
Current Fy Updated Plan
50.0
Next Fy Plan
50.0
Previous Fy 4 Month Actual
1.0
Current Fy 4 Month Actual
0.0
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2019 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2019
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Previous Fy Actual
639
Current Fy Plan
735
Current Fy Updated Plan
759
Next Fy Plan
742
Previous Fy 4 Month Actual
603
Current Fy 4 Month Actual
648
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2019 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2019
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
5.8
Current Fy Plan
2.9
Current Fy Updated Plan
2.8
Next Fy Plan
2.5
Previous Fy 4 Month Actual
1.7
Current Fy 4 Month Actual
2.0
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2019
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
267.2
Current Fy Plan
284.9
Current Fy Updated Plan
322.7
Next Fy Plan
174.0
Previous Fy 4 Month Actual
141.2
Current Fy 4 Month Actual
103.9
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2019 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2019
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
0.4
Next Fy Plan
0.2
Previous Fy 4 Month Actual
0.1
Current Fy 4 Month Actual
0.1
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