Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
Personnel
Previous Fy Actual
304
Current Fy Plan
418
Current Fy Updated Plan
406
Next Fy Plan
375
Previous Fy 4 Month Actual
314
Current Fy 4 Month Actual
292
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
Overtime paid ($000)
Previous Fy Actual
57
Current Fy Plan
65
Current Fy Updated Plan
65
Next Fy Plan
65
Previous Fy 4 Month Actual
24
Current Fy 4 Month Actual
20
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
Human services contract budget ($000,000)
Previous Fy Actual
32.9
Current Fy Plan
20.9
Current Fy Updated Plan
33.0
Next Fy Plan
20.9
Previous Fy 4 Month Actual
5.6
Current Fy 4 Month Actual
14.9
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2019 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2019
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
809
Current Fy Plan
909
Current Fy Updated Plan
909
Next Fy Plan
909
Previous Fy 4 Month Actual
808
Current Fy 4 Month Actual
816
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2019 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2019
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
3544.3
Current Fy Plan
3786.1
Current Fy Updated Plan
5301.1
Next Fy Plan
3506.8
Previous Fy 4 Month Actual
762.6
Current Fy 4 Month Actual
403.0
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2019 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2019
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
45.7
Current Fy Plan
52.5
Current Fy Updated Plan
51.6
Next Fy Plan
57.4
Previous Fy 4 Month Actual
17.7
Current Fy 4 Month Actual
18.4
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2019 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2019
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
82.9
Current Fy Plan
57.4
Current Fy Updated Plan
57.4
Next Fy Plan
61.6
Previous Fy 4 Month Actual
28.1
Current Fy 4 Month Actual
30.6
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2019 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2019
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
584
Current Fy Plan
679
Current Fy Updated Plan
674
Next Fy Plan
675
Previous Fy 4 Month Actual
560
Current Fy 4 Month Actual
611
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2019 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2019
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1171
Current Fy Plan
1213
Current Fy Updated Plan
1213
Next Fy Plan
1213
Previous Fy 4 Month Actual
331
Current Fy 4 Month Actual
409
311
Reporting Fiscal Year: 2020 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2020
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
45.7
Current Fy Plan
44.6
Current Fy Updated Plan
44.9
Next Fy Plan
45.2
Previous Fy 4 Month Actual
20.2
Current Fy 4 Month Actual
19.2
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2020 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2020
Agency
311
Agency Name
311
Resource Indicators
Personnel
Previous Fy Actual
375
Current Fy Plan
405
Current Fy Updated Plan
405
Next Fy Plan
408
Previous Fy 4 Month Actual
381
Current Fy 4 Month Actual
388
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2020 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2020
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
252
Current Fy Plan
239
Current Fy Updated Plan
239
Next Fy Plan
239
Previous Fy 4 Month Actual
53
Current Fy 4 Month Actual
44
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2020
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3149.2
Current Fy Plan
2690.4
Current Fy Updated Plan
2729.3
Next Fy Plan
2685.7
Previous Fy 4 Month Actual
1596.0
Current Fy 4 Month Actual
1263.6
Notes
Includes all funds.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2020
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
10.7
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
3.5
Current Fy 4 Month Actual
4.9
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2020
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Previous Fy Actual
7,148
Current Fy Plan
7,272
Current Fy Updated Plan
7,226
Next Fy Plan
7483
Previous Fy 4 Month Actual
6666
Current Fy 4 Month Actual
7085
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2020
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
60.3
Current Fy Plan
17.0
Current Fy Updated Plan
15.0
Next Fy Plan
9.9
Previous Fy 4 Month Actual
17.0
Current Fy 4 Month Actual
14.0
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2020
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
33.4
Current Fy Plan
153.4
Current Fy Updated Plan
63.1
Next Fy Plan
116.1
Previous Fy 4 Month Actual
14.7
Current Fy 4 Month Actual
14.5
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2020 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2020
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1832.7
Current Fy Plan
1396.1
Current Fy Updated Plan
1397.6
Next Fy Plan
1367.5
Previous Fy 4 Month Actual
632.1
Current Fy 4 Month Actual
476.2
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2020 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2020
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.8
Current Fy Plan
9.7
Current Fy Updated Plan
9.3
Next Fy Plan
9.7
Previous Fy 4 Month Actual
4.3
Current Fy 4 Month Actual
4.4
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2020 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2020
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
4.9
Current Fy Plan
6.6
Current Fy Updated Plan
6.7
Next Fy Plan
4.9
Previous Fy 4 Month Actual
1.6
Current Fy 4 Month Actual
2.3
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2020 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2020
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
77
Current Fy Plan
92
Current Fy Updated Plan
93
Next Fy Plan
92
Previous Fy 4 Month Actual
82
Current Fy 4 Month Actual
86
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2020 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2020
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
113
Current Fy Plan
24
Current Fy Updated Plan
90
Next Fy Plan
24
Previous Fy 4 Month Actual
41
Current Fy 4 Month Actual
40
BOARD OF ELECTIONS
Reporting Fiscal Year: 2020 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2020
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
172.9
Current Fy Plan
246.0
Current Fy Updated Plan
254.5
Next Fy Plan
130.9
Previous Fy 4 Month Actual
55.1
Current Fy 4 Month Actual
69.9
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2020 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2020
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Previous Fy Actual
56.0
Current Fy Plan
116.0
Current Fy Updated Plan
116.0
Next Fy Plan
116.0
Previous Fy 4 Month Actual
24.0
Current Fy 4 Month Actual
9.0
BOARD OF ELECTIONS
Reporting Fiscal Year: 2020 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2020
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Previous Fy Actual
784
Current Fy Plan
1,079
Current Fy Updated Plan
1,079
Next Fy Plan
1079
Previous Fy 4 Month Actual
764
Current Fy 4 Month Actual
818
BOARD OF ELECTIONS
Reporting Fiscal Year: 2020 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2020
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
11.5
Current Fy Plan
12.1
Current Fy Updated Plan
12.1
Next Fy Plan
8.3
Previous Fy 4 Month Actual
4.6
Current Fy 4 Month Actual
2.9
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2020
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
13.3
Current Fy Plan
14.2
Current Fy Updated Plan
14.4
Next Fy Plan
14.3
Previous Fy 4 Month Actual
4.7
Current Fy 4 Month Actual
4.8
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2020
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
131
Current Fy Plan
165
Current Fy Updated Plan
164
Next Fy Plan
164
Previous Fy 4 Month Actual
141
Current Fy 4 Month Actual
130
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2020
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
3
Current Fy Plan
15
Current Fy Updated Plan
15
Next Fy Plan
15
Previous Fy 4 Month Actual
2
Current Fy 4 Month Actual
0
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2020
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
18.5
Current Fy Plan
19.3
Current Fy Updated Plan
19.6
Next Fy Plan
20.4
Previous Fy 4 Month Actual
6.1
Current Fy 4 Month Actual
6.1
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2020
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
178
Current Fy Plan
219
Current Fy Updated Plan
218
Next Fy Plan
236
Previous Fy 4 Month Actual
176
Current Fy 4 Month Actual
191
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2020 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2020
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
544
Current Fy Plan
0
Current Fy Updated Plan
229
Next Fy Plan
0
Previous Fy 4 Month Actual
179
Current Fy 4 Month Actual
142
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2020
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1252.1
Current Fy Plan
1205.3
Current Fy Updated Plan
1346.9
Next Fy Plan
1223.2
Previous Fy 4 Month Actual
216.9
Current Fy 4 Month Actual
336.2
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2020
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
379.0
Current Fy Plan
415.3
Current Fy Updated Plan
415.3
Next Fy Plan
415.3
Previous Fy 4 Month Actual
63.1
Current Fy 4 Month Actual
61.8
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2020
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Previous Fy Actual
9,385
Current Fy Plan
10,286
Current Fy Updated Plan
10,286
Next Fy Plan
10286
Previous Fy 4 Month Actual
10662
Current Fy 4 Month Actual
10281
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2020 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2020
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.8
Current Fy Plan
1.8
Current Fy Updated Plan
3.6
Next Fy Plan
3.6
Previous Fy 4 Month Actual
2.4
Current Fy 4 Month Actual
1.9
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
42.3
Current Fy Plan
43.3
Current Fy Updated Plan
43.4
Next Fy Plan
45.3
Previous Fy 4 Month Actual
18.5
Current Fy 4 Month Actual
16.6
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
33.6
Current Fy Plan
31.7
Current Fy Updated Plan
32.0
Next Fy Plan
30.0
Previous Fy 4 Month Actual
9.0
Current Fy 4 Month Actual
9.6
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
405
Current Fy Plan
435
Current Fy Updated Plan
435
Next Fy Plan
433
Previous Fy 4 Month Actual
399
Current Fy 4 Month Actual
404
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2020 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2020
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
293
Current Fy Plan
113
Current Fy Updated Plan
154
Next Fy Plan
114
Previous Fy 4 Month Actual
38
Current Fy 4 Month Actual
73
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2020
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1280.0
Current Fy Plan
1281.9
Current Fy Updated Plan
1327.9
Next Fy Plan
1296.5
Previous Fy 4 Month Actual
893.4
Current Fy 4 Month Actual
932.1
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2020
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
81.5
Current Fy Plan
65.4
Current Fy Updated Plan
67.0
Next Fy Plan
59.5
Previous Fy 4 Month Actual
26.0
Current Fy 4 Month Actual
25.0
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2020
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,451
Current Fy Plan
2,814
Current Fy Updated Plan
2,822
Next Fy Plan
2808
Previous Fy 4 Month Actual
2433
Current Fy 4 Month Actual
2509
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2020
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
27.2
Current Fy Plan
21.9
Current Fy Updated Plan
22.2
Next Fy Plan
21.0
Previous Fy 4 Month Actual
7.9
Current Fy 4 Month Actual
9.1
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2020 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2020
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
145.6
Current Fy Plan
457.3
Current Fy Updated Plan
547.4
Next Fy Plan
336.6
Previous Fy 4 Month Actual
65.0
Current Fy 4 Month Actual
157.3
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
205.1
Current Fy Plan
212.1
Current Fy Updated Plan
218.5
Next Fy Plan
148.1
Previous Fy 4 Month Actual
96.4
Current Fy 4 Month Actual
95.7
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Previous Fy Actual
64
Current Fy Plan
66
Current Fy Updated Plan
72
Next Fy Plan
66
Previous Fy 4 Month Actual
64
Current Fy 4 Month Actual
61
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
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 CULTURAL AFFAIRS
Reporting Fiscal Year: 2020 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2020
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
216.9
Current Fy Plan
187.6
Current Fy Updated Plan
345.1
Next Fy Plan
129.5
Previous Fy 4 Month Actual
3.3
Current Fy 4 Month Actual
65.5
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2020 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2020
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
40.1
Current Fy Plan
51.3
Current Fy Updated Plan
52.3
Next Fy Plan
45.0
Previous Fy 4 Month Actual
17.8
Current Fy 4 Month Actual
25.1
Notes
Includes all funds.
NYC Data AI • Public-data exploration interface