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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: 2020 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2020
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($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
0.4
Current Fy 4 Month Actual
1.1
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
Personnel
Previous Fy Actual
347
Current Fy Plan
387
Current Fy Updated Plan
386
Next Fy Plan
391
Previous Fy 4 Month Actual
319
Current Fy 4 Month Actual
322
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
Overtime paid ($000)
Previous Fy Actual
27
Current Fy Plan
32
Current Fy Updated Plan
32
Next Fy Plan
32
Previous Fy 4 Month Actual
7
Current Fy 4 Month Actual
7
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
286.8
Current Fy Plan
190.5
Current Fy Updated Plan
331.8
Next Fy Plan
167.5
Previous Fy 4 Month Actual
118.3
Current Fy 4 Month Actual
116.3
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Previous Fy Actual
15.0
Current Fy Plan
150.0
Current Fy Updated Plan
150.0
Next Fy Plan
150.0
Previous Fy 4 Month Actual
2.0
Current Fy 4 Month Actual
25.0
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Previous Fy Actual
1,355
Current Fy Plan
1,567
Current Fy Updated Plan
1,566
Next Fy Plan
1566
Previous Fy 4 Month Actual
1316
Current Fy 4 Month Actual
1320
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.5
Current Fy Plan
1.1
Current Fy Updated Plan
1.1
Next Fy Plan
1.1
Previous Fy 4 Month Actual
0.9
Current Fy 4 Month Actual
0.8
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2020 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2020
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Previous Fy Actual
1770.2
Current Fy Plan
1422.8
Current Fy Updated Plan
1401.5
Next Fy Plan
NA
Previous Fy 4 Month Actual
NA
Current Fy 4 Month Actual
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1433.0
Current Fy Plan
1370.3
Current Fy Updated Plan
1489.5
Next Fy Plan
1399.0
Previous Fy 4 Month Actual
706.6
Current Fy 4 Month Actual
629.5
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
27.0
Current Fy Plan
25.5
Current Fy Updated Plan
21.3
Next Fy Plan
25.1
Previous Fy 4 Month Actual
7.5
Current Fy 4 Month Actual
6.4
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: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
6,195
Current Fy Plan
6,350
Current Fy Updated Plan
6,367
Next Fy Plan
6436
Previous Fy 4 Month Actual
6034
Current Fy 4 Month Actual
6080
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
48.8
Current Fy Plan
21.7
Current Fy Updated Plan
44.6
Next Fy Plan
45.8
Previous Fy 4 Month Actual
14.7
Current Fy 4 Month Actual
15.9
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2020 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2020
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2031.5
Current Fy Plan
2811.4
Current Fy Updated Plan
2305.1
Next Fy Plan
2371.7
Previous Fy 4 Month Actual
385.0
Current Fy 4 Month Actual
250.4
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
388.2
Current Fy Plan
419.1
Current Fy Updated Plan
434.0
Next Fy Plan
385.2
Previous Fy 4 Month Actual
271.5
Current Fy 4 Month Actual
260.3
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.3
Current Fy Plan
1.0
Current Fy Updated Plan
1.0
Next Fy Plan
1.0
Previous Fy 4 Month Actual
0.1
Current Fy 4 Month Actual
0.6
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Previous Fy Actual
647
Current Fy Plan
678
Current Fy Updated Plan
689
Next Fy Plan
689
Previous Fy 4 Month Actual
613
Current Fy 4 Month Actual
629
Notes
Personnel’ includes the full-time equivalent of non-DFTA employees who are older New Yorkers participating in DFTA’s Senior Employment (Title V) program.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
31
Current Fy Plan
0
Current Fy Updated Plan
16
Next Fy Plan
0
Previous Fy 4 Month Actual
5
Current Fy 4 Month Actual
10
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
0.4
Current Fy Plan
7.4
Current Fy Updated Plan
14.2
Next Fy Plan
3.4
Previous Fy 4 Month Actual
0.1
Current Fy 4 Month Actual
4.4
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2020 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2020
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
338.1
Current Fy Plan
280.5
Current Fy Updated Plan
302.9
Next Fy Plan
280.3
Previous Fy 4 Month Actual
142.4
Current Fy 4 Month Actual
128.9
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2184.1
Current Fy Plan
2119.5
Current Fy Updated Plan
2150.8
Next Fy Plan
2127.3
Previous Fy 4 Month Actual
1421.4
Current Fy 4 Month Actual
1572.6
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,319
Current Fy Plan
2,386
Current Fy Updated Plan
2,384
Next Fy Plan
2220
Previous Fy 4 Month Actual
2384
Current Fy 4 Month Actual
2288
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
17.8
Current Fy Plan
3.8
Current Fy Updated Plan
3.9
Next Fy Plan
3.9
Previous Fy 4 Month Actual
5.4
Current Fy 4 Month Actual
5.8
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
47.0
Current Fy Plan
110.3
Current Fy Updated Plan
59.5
Next Fy Plan
83.5
Previous Fy 4 Month Actual
1.5
Current Fy 4 Month Actual
6.7
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2020 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2020
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1851.5
Current Fy Plan
1792.1
Current Fy Updated Plan
1804.5
Next Fy Plan
1771.2
Previous Fy 4 Month Actual
661.4
Current Fy 4 Month Actual
740.6
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
173.2
Current Fy Plan
208.4
Current Fy Updated Plan
210.6
Next Fy Plan
199.5
Previous Fy 4 Month Actual
68.3
Current Fy 4 Month Actual
67.0
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
388.5
Current Fy Plan
335.1
Current Fy Updated Plan
335.4
Next Fy Plan
335.9
Previous Fy 4 Month Actual
119.9
Current Fy 4 Month Actual
125.0
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Previous Fy Actual
1,665
Current Fy Plan
1,877
Current Fy Updated Plan
1,899
Next Fy Plan
1893
Previous Fy 4 Month Actual
1597
Current Fy 4 Month Actual
1660
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2020 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2020
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.5
Current Fy Plan
3.0
Current Fy Updated Plan
3.0
Next Fy Plan
3.0
Previous Fy 4 Month Actual
2.3
Current Fy 4 Month Actual
2.4
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1374.5
Current Fy Plan
1359.4
Current Fy Updated Plan
1330.4
Next Fy Plan
1318.4
Previous Fy 4 Month Actual
463.0
Current Fy 4 Month Actual
456.8
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
19.9
Current Fy Plan
15.5
Current Fy Updated Plan
15.5
Next Fy Plan
15.5
Previous Fy 4 Month Actual
6.2
Current Fy 4 Month Actual
4.8
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
10,189
Current Fy Plan
9,789
Current Fy Updated Plan
8,949
Next Fy Plan
8949
Previous Fy 4 Month Actual
10624
Current Fy 4 Month Actual
9859
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
1,857
Current Fy Plan
2,109
Current Fy Updated Plan
2,103
Next Fy Plan
2102
Previous Fy 4 Month Actual
1844
Current Fy 4 Month Actual
1819
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
180.1
Current Fy Plan
157.7
Current Fy Updated Plan
157.7
Next Fy Plan
157.7
Previous Fy 4 Month Actual
52.7
Current Fy 4 Month Actual
53.9
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2020 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2020
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
57.9
Current Fy Plan
729.5
Current Fy Updated Plan
736.1
Next Fy Plan
624.6
Previous Fy 4 Month Actual
12.4
Current Fy 4 Month Actual
11.8
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2020
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
60
Current Fy Plan
154
Current Fy Updated Plan
154
Next Fy Plan
154
Previous Fy 4 Month Actual
16
Current Fy 4 Month Actual
7
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
27066.8
Current Fy Plan
27232.4
Current Fy Updated Plan
28362.0
Next Fy Plan
28003.0
Previous Fy 4 Month Actual
10088.4
Current Fy 4 Month Actual
10859.4
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
91.2
Current Fy Plan
52.7
Current Fy Updated Plan
52.7
Next Fy Plan
52.7
Previous Fy 4 Month Actual
20.2
Current Fy 4 Month Actual
19.6
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Previous Fy Actual
146,776
Current Fy Plan
148,272
Current Fy Updated Plan
148,449
Next Fy Plan
150543
Previous Fy 4 Month Actual
145712
Current Fy 4 Month Actual
146292
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
29.0
Current Fy Plan
15.3
Current Fy Updated Plan
15.3
Next Fy Plan
15.3
Previous Fy 4 Month Actual
4.8
Current Fy 4 Month Actual
4.9
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2020 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2020
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
875.3
Current Fy Plan
1346.2
Current Fy Updated Plan
1503.5
Next Fy Plan
1292.3
Previous Fy 4 Month Actual
193.9
Current Fy 4 Month Actual
375.1
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2020
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
300.2
Current Fy Plan
320.1
Current Fy Updated Plan
333.6
Next Fy Plan
319.5
Previous Fy 4 Month Actual
150.2
Current Fy 4 Month Actual
135.4
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2020
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
883.0
Current Fy Plan
842.2
Current Fy Updated Plan
963.1
Next Fy Plan
938.0
Previous Fy 4 Month Actual
294.6
Current Fy 4 Month Actual
309.5
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2020
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Previous Fy Actual
2,051
Current Fy Plan
2,238
Current Fy Updated Plan
2,226
Next Fy Plan
2227
Previous Fy 4 Month Actual
1936
Current Fy 4 Month Actual
2099
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2020 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2020
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
5306
Current Fy Plan
1050
Current Fy Updated Plan
1050
Next Fy Plan
1050
Previous Fy 4 Month Actual
1287
Current Fy 4 Month Actual
1682
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2020
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1782.8
Current Fy Plan
1724.5
Current Fy Updated Plan
1860.3
Next Fy Plan
1687.3
Previous Fy 4 Month Actual
1023.1
Current Fy 4 Month Actual
1042.1
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2020
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
34.1
Current Fy Plan
30.4
Current Fy Updated Plan
30.8
Next Fy Plan
30.3
Previous Fy 4 Month Actual
10.5
Current Fy 4 Month Actual
11.8
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2020
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Previous Fy Actual
6,935
Current Fy Plan
6,726
Current Fy Updated Plan
6,973
Next Fy Plan
6976
Previous Fy 4 Month Actual
6819
Current Fy 4 Month Actual
6773
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2020
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
13.3
Current Fy Plan
5.3
Current Fy Updated Plan
9.6
Next Fy Plan
5.3
Previous Fy 4 Month Actual
3.7
Current Fy 4 Month Actual
3.8
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2020
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
67.1
Current Fy Plan
103.5
Current Fy Updated Plan
116.6
Next Fy Plan
182.7
Previous Fy 4 Month Actual
8.1
Current Fy 4 Month Actual
15.6
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2020 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2020
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
720.3
Current Fy Plan
750.8
Current Fy Updated Plan
806.5
Next Fy Plan
724.1
Previous Fy 4 Month Actual
212.8
Current Fy 4 Month Actual
259.8
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