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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: 2020 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2020
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
49.1
Current Fy Plan
49.9
Current Fy Updated Plan
61.6
Next Fy Plan
60.1
Previous Fy 4 Month Actual
21.9
Current Fy 4 Month Actual
16.9
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2020
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
0.2
Current Fy 4 Month Actual
0.5
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2020
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Previous Fy Actual
355
Current Fy Plan
393
Current Fy Updated Plan
410
Next Fy Plan
393
Previous Fy 4 Month Actual
355
Current Fy 4 Month Actual
367
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2020 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2020
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
966
Current Fy Plan
105
Current Fy Updated Plan
490
Next Fy Plan
105
Previous Fy 4 Month Actual
312
Current Fy 4 Month Actual
418
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2020
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
675.5
Current Fy Plan
684.5
Current Fy Updated Plan
726.0
Next Fy Plan
695.3
Previous Fy 4 Month Actual
363.2
Current Fy 4 Month Actual
348.6
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2020
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
160.4
Current Fy Plan
190.2
Current Fy Updated Plan
190.2
Next Fy Plan
193.5
Previous Fy 4 Month Actual
50.6
Current Fy 4 Month Actual
39.6
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2020
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Previous Fy Actual
1,562
Current Fy Plan
1,826
Current Fy Updated Plan
1,831
Next Fy Plan
1899
Previous Fy 4 Month Actual
1535
Current Fy 4 Month Actual
1595
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2020 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2020
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1936
Current Fy Plan
315
Current Fy Updated Plan
315
Next Fy Plan
315
Previous Fy 4 Month Actual
525
Current Fy 4 Month Actual
519
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2020
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
114.2
Current Fy Plan
121.6
Current Fy Updated Plan
127.3
Next Fy Plan
120.1
Previous Fy 4 Month Actual
47.0
Current Fy 4 Month Actual
49.5
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2020
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Previous Fy Actual
453.0
Current Fy Plan
452.0
Current Fy Updated Plan
452.0
Next Fy Plan
452.0
Previous Fy 4 Month Actual
139.0
Current Fy 4 Month Actual
117.0
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2020
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Previous Fy Actual
1,162
Current Fy Plan
1,214
Current Fy Updated Plan
1,244
Next Fy Plan
1214
Previous Fy 4 Month Actual
1130
Current Fy 4 Month Actual
1127
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2020 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2020
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
3466
Current Fy Plan
1861
Current Fy Updated Plan
1861
Next Fy Plan
1861
Previous Fy 4 Month Actual
327
Current Fy 4 Month Actual
1372
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2020
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
9.8
Current Fy Plan
12.6
Current Fy Updated Plan
13.0
Next Fy Plan
15.2
Previous Fy 4 Month Actual
5.3
Current Fy 4 Month Actual
4.6
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2020
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.8
Current Fy Plan
1.1
Current Fy Updated Plan
1.1
Next Fy Plan
0.9
Previous Fy 4 Month Actual
0.3
Current Fy 4 Month Actual
0.2
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2020
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Previous Fy Actual
69
Current Fy Plan
79
Current Fy Updated Plan
83
Next Fy Plan
75
Previous Fy 4 Month Actual
71
Current Fy 4 Month Actual
72
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2020 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2020
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
50
Next Fy Plan
0
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
8
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2020
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1040.4
Current Fy Plan
1104.2
Current Fy Updated Plan
1155.6
Next Fy Plan
1120.1
Previous Fy 4 Month Actual
520.8
Current Fy 4 Month Actual
595.3
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2020
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
454.9
Current Fy Plan
429.7
Current Fy Updated Plan
445.5
Next Fy Plan
443.7
Previous Fy 4 Month Actual
117.1
Current Fy 4 Month Actual
130.7
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2020
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Previous Fy Actual
5,704
Current Fy Plan
5,837
Current Fy Updated Plan
5,874
Next Fy Plan
5915
Previous Fy 4 Month Actual
5489
Current Fy 4 Month Actual
5742
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2020
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
66.1
Current Fy Plan
48.9
Current Fy Updated Plan
48.7
Next Fy Plan
48.3
Previous Fy 4 Month Actual
21.9
Current Fy 4 Month Actual
22.2
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2020 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2020
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1209.7
Current Fy Plan
1932.0
Current Fy Updated Plan
1593.1
Next Fy Plan
1887.5
Previous Fy 4 Month Actual
154.6
Current Fy 4 Month Actual
174.3
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2020
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
563.6
Current Fy Plan
587.2
Current Fy Updated Plan
606.0
Next Fy Plan
545.3
Previous Fy 4 Month Actual
225.8
Current Fy 4 Month Actual
231.9
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2020
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
82.0
Current Fy Plan
74.5
Current Fy Updated Plan
74.2
Next Fy Plan
71.0
Previous Fy 4 Month Actual
28.1
Current Fy 4 Month Actual
27.1
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2020
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Previous Fy Actual
6,905
Current Fy Plan
7,965
Current Fy Updated Plan
8,154
Next Fy Plan
7637
Previous Fy 4 Month Actual
7005
Current Fy 4 Month Actual
6907
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2020
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Previous Fy Actual
2,841
Current Fy Plan
3,558
Current Fy Updated Plan
3,647
Next Fy Plan
3216
Previous Fy 4 Month Actual
2857
Current Fy 4 Month Actual
2673
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2020
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Previous Fy Actual
1,392
Current Fy Plan
1,636
Current Fy Updated Plan
1,584
Next Fy Plan
1599
Previous Fy 4 Month Actual
1522
Current Fy 4 Month Actual
1384
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: 2020 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2020
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
26.5
Current Fy Plan
15.1
Current Fy Updated Plan
15.5
Next Fy Plan
15.1
Previous Fy 4 Month Actual
8.7
Current Fy 4 Month Actual
10.6
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2020 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2020
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
537.1
Current Fy Plan
877.0
Current Fy Updated Plan
793.5
Next Fy Plan
817.9
Previous Fy 4 Month Actual
125.9
Current Fy 4 Month Actual
122.9
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2020
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1762.4
Current Fy Plan
1775.9
Current Fy Updated Plan
1802.2
Next Fy Plan
1758.7
Previous Fy 4 Month Actual
794.0
Current Fy 4 Month Actual
832.4
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2020
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
33.0
Current Fy Plan
27.7
Current Fy Updated Plan
29.7
Next Fy Plan
17.1
Previous Fy 4 Month Actual
12.9
Current Fy 4 Month Actual
9.4
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2020
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
7,893
Current Fy Plan
7,836
Current Fy Updated Plan
7,842
Next Fy Plan
7808
Previous Fy 4 Month Actual
7904
Current Fy 4 Month Actual
8065
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2020
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
2,457
Current Fy Plan
2,620
Current Fy Updated Plan
2,615
Next Fy Plan
2612
Previous Fy 4 Month Actual
2415
Current Fy 4 Month Actual
2414
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2020
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
137.9
Current Fy Plan
133.7
Current Fy Updated Plan
136.2
Next Fy Plan
114.1
Previous Fy 4 Month Actual
36.2
Current Fy 4 Month Actual
33.1
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2020 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2020
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
285.5
Current Fy Plan
456.2
Current Fy Updated Plan
436.3
Next Fy Plan
522.1
Previous Fy 4 Month Actual
22.8
Current Fy 4 Month Actual
187.3
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2020 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2020
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
4.1
Current Fy Plan
5.4
Current Fy Updated Plan
6.1
Next Fy Plan
6.7
Previous Fy 4 Month Actual
1.8
Current Fy 4 Month Actual
2.3
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2020 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2020
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Previous Fy Actual
38
Current Fy Plan
48
Current Fy Updated Plan
49
Next Fy Plan
49
Previous Fy 4 Month Actual
37
Current Fy 4 Month Actual
43
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2020 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2020
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
29
Current Fy Plan
0
Current Fy Updated Plan
30
Next Fy Plan
0
Previous Fy 4 Month Actual
8
Current Fy 4 Month Actual
6
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
Expenditures ($000,000)
Previous Fy Actual
872.0
Current Fy Plan
955.9
Current Fy Updated Plan
988.0
Next Fy Plan
767.0
Previous Fy 4 Month Actual
599.7
Current Fy 4 Month Actual
646.0
Notes
Includes all funds.
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
Personnel
Previous Fy Actual
544
Current Fy Plan
573
Current Fy Updated Plan
587
Next Fy Plan
570
Previous Fy 4 Month Actual
509
Current Fy 4 Month Actual
540
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
Human services contract budget ($000,000)
Previous Fy Actual
659.6
Current Fy Plan
739.6
Current Fy Updated Plan
689.3
Next Fy Plan
587.1
Previous Fy 4 Month Actual
214.0
Current Fy 4 Month Actual
236.2
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2020 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2020
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Previous Fy Actual
535
Current Fy Plan
538
Current Fy Updated Plan
545
Next Fy Plan
545
Previous Fy 4 Month Actual
530
Current Fy 4 Month Actual
538
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2020 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2020
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
397.4
Current Fy Plan
605.7
Current Fy Updated Plan
890.6
Next Fy Plan
860.5
Previous Fy 4 Month Actual
37.6
Current Fy 4 Month Actual
61.8
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2020
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2114.0
Current Fy Plan
2093.4
Current Fy Updated Plan
2136.1
Next Fy Plan
2090.5
Previous Fy 4 Month Actual
744.1
Current Fy 4 Month Actual
738.7
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2020
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
105.5
Current Fy Plan
102.0
Current Fy Updated Plan
104.2
Next Fy Plan
104.9
Previous Fy 4 Month Actual
41.0
Current Fy 4 Month Actual
43.6
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2020
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
11,244
Current Fy Plan
10,952
Current Fy Updated Plan
10,952
Next Fy Plan
10951
Previous Fy 4 Month Actual
11084
Current Fy 4 Month Actual
11080
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2020
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
6,161
Current Fy Plan
6,416
Current Fy Updated Plan
6,455
Next Fy Plan
6693
Previous Fy 4 Month Actual
6097
Current Fy 4 Month Actual
6306
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2020
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
341.6
Current Fy Plan
259.4
Current Fy Updated Plan
269.6
Next Fy Plan
253.3
Previous Fy 4 Month Actual
110.9
Current Fy 4 Month Actual
107.3
FIRE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2020
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
102.7
Current Fy Plan
238.7
Current Fy Updated Plan
212.5
Next Fy Plan
200.0
Previous Fy 4 Month Actual
15.5
Current Fy 4 Month Actual
92.2
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2020 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2020
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8222.1
Current Fy Plan
7829.7
Current Fy Updated Plan
7829.7
Next Fy Plan
7905.5
Previous Fy 4 Month Actual
2192.7
Current Fy 4 Month Actual
2588.6
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2020 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2020
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
8999.3
Current Fy Plan
8683.9
Current Fy Updated Plan
8683.9
Next Fy Plan
8660.6
Previous Fy 4 Month Actual
2206.9
Current Fy 4 Month Actual
2369.7
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