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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 DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2016 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2016
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.2
Current Fy Plan
1.3
Current Fy Updated Plan
1.3
Next Fy Plan
1.3
Previous Fy 4 Month Actual
0.7
Current Fy 4 Month Actual
0.8
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2016 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2016
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Previous Fy Actual
1439.2
Current Fy Plan
1875.5
Current Fy Updated Plan
1850.0
Next Fy Plan
NA
Previous Fy 4 Month Actual
NA
Current Fy 4 Month Actual
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2016 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2016
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1216.1
Current Fy Plan
1253.6
Current Fy Updated Plan
1542.9
Next Fy Plan
1230.7
Previous Fy 4 Month Actual
538.2
Current Fy 4 Month Actual
691.1
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2016 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2016
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
26.6
Current Fy Plan
24.3
Current Fy Updated Plan
24.3
Next Fy Plan
24.3
Previous Fy 4 Month Actual
8.1
Current Fy 4 Month Actual
8.0
Notes
This does not include any of the approximately $1.5 billion the City receives annually from the NYC Water Board in reimbursement for operations and maintenance and in rent.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2016 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2016
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
5,727
Current Fy Plan
6,297
Current Fy Updated Plan
6,332
Next Fy Plan
6,377
Previous Fy 4 Month Actual
5,692
Current Fy 4 Month Actual
5,677
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2016 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2016
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
42.9
Current Fy Plan
22.6
Current Fy Updated Plan
22.6
Next Fy Plan
22.8
Previous Fy 4 Month Actual
10.4
Current Fy 4 Month Actual
13.0
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2016 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2016
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2102.8
Current Fy Plan
2246.1
Current Fy Updated Plan
2327.0
Next Fy Plan
3219.6
Previous Fy 4 Month Actual
112.1
Current Fy 4 Month Actual
159.2
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2016
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
285.2
Current Fy Plan
310.0
Current Fy Updated Plan
317.2
Next Fy Plan
279.7
Previous Fy 4 Month Actual
148.6
Current Fy 4 Month Actual
197.0
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2016
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
1.1
Current Fy Plan
1.0
Current Fy Updated Plan
1.0
Next Fy Plan
1.0
Previous Fy 4 Month Actual
0.7
Current Fy 4 Month Actual
0.2
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2016
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Previous Fy Actual
727
Current Fy Plan
470
Current Fy Updated Plan
691
Next Fy Plan
665
Previous Fy 4 Month Actual
644
Current Fy 4 Month Actual
636
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2016
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
35
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
11
Current Fy 4 Month Actual
6
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2016
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1.7
Current Fy Plan
8.2
Current Fy Updated Plan
12.2
Next Fy Plan
11.4
Previous Fy 4 Month Actual
0.0
Current Fy 4 Month Actual
0.0
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2016 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2016
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
244.9
Current Fy Plan
260.0
Current Fy Updated Plan
265.3
Next Fy Plan
229.0
Previous Fy 4 Month Actual
84.0
Current Fy 4 Month Actual
92.4
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2016 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2016
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1169.8
Current Fy Plan
1080.9
Current Fy Updated Plan
1311.4
Next Fy Plan
1108.6
Previous Fy 4 Month Actual
676.5
Current Fy 4 Month Actual
681.3
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2016 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2016
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
1,977
Current Fy Plan
2,317
Current Fy Updated Plan
2,641
Next Fy Plan
2,428
Previous Fy 4 Month Actual
1,947
Current Fy 4 Month Actual
2,131
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2016 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2016
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
9.4
Current Fy Plan
5.5
Current Fy Updated Plan
5.5
Next Fy Plan
5.5
Previous Fy 4 Month Actual
3.0
Current Fy 4 Month Actual
3.7
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2016 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2016
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
20.4
Current Fy Plan
36.6
Current Fy Updated Plan
48.7
Next Fy Plan
65.1
Previous Fy 4 Month Actual
10.6
Current Fy 4 Month Actual
0.0
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2016 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2016
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
941.2
Current Fy Plan
815.2
Current Fy Updated Plan
1011.1
Next Fy Plan
819.7
Previous Fy 4 Month Actual
299.5
Current Fy 4 Month Actual
316.9
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2016 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2016
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
108.7
Current Fy Plan
154.4
Current Fy Updated Plan
155.2
Next Fy Plan
155.4
Previous Fy 4 Month Actual
35.1
Current Fy 4 Month Actual
43.4
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2016 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2016
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
291.8
Current Fy Plan
214.9
Current Fy Updated Plan
225.8
Next Fy Plan
220.2
Previous Fy 4 Month Actual
94.3
Current Fy 4 Month Actual
99.4
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2016 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2016
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Previous Fy Actual
1,156
Current Fy Plan
1,475
Current Fy Updated Plan
1,489
Next Fy Plan
1,618
Previous Fy 4 Month Actual
1,082
Current Fy 4 Month Actual
1,180
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2016 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2016
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.1
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
1.9
Current Fy 4 Month Actual
2.3
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2016
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1162.1
Current Fy Plan
1222.5
Current Fy Updated Plan
1315.4
Next Fy Plan
1307.7
Previous Fy 4 Month Actual
352.9
Current Fy 4 Month Actual
430.6
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2016
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
20.8
Current Fy Plan
21.7
Current Fy Updated Plan
21.7
Next Fy Plan
21.7
Previous Fy 4 Month Actual
6.4
Current Fy 4 Month Actual
7.4
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2016
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
8,756
Current Fy Plan
9,653
Current Fy Updated Plan
10,195
Next Fy Plan
10,220
Previous Fy 4 Month Actual
8,711
Current Fy 4 Month Actual
9,057
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2016
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
1,491
Current Fy Plan
1,933
Current Fy Updated Plan
2,191
Next Fy Plan
2,191
Previous Fy 4 Month Actual
1,384
Current Fy 4 Month Actual
1,499
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2016
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
196.3
Current Fy Plan
86.7
Current Fy Updated Plan
184.8
Next Fy Plan
131.1
Previous Fy 4 Month Actual
46.4
Current Fy 4 Month Actual
83.1
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2016 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2016
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
153.6
Current Fy Plan
469.3
Current Fy Updated Plan
568.6
Next Fy Plan
158.7
Previous Fy 4 Month Actual
25.5
Current Fy 4 Month Actual
7.6
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2016
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
20999.4
Current Fy Plan
21909.7
Current Fy Updated Plan
21972.5
Next Fy Plan
22881.2
Previous Fy 4 Month Actual
7751.9
Current Fy 4 Month Actual
8360.6
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2016
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
77.6
Current Fy Plan
55.9
Current Fy Updated Plan
55.9
Next Fy Plan
55.9
Previous Fy 4 Month Actual
24.5
Current Fy 4 Month Actual
25.6
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2016
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Previous Fy Actual
137,078
Current Fy Plan
138,425
Current Fy Updated Plan
138,601
Next Fy Plan
139,174
Previous Fy 4 Month Actual
135,005
Current Fy 4 Month Actual
139,533
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2016
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
19.2
Current Fy Plan
9.9
Current Fy Updated Plan
10.0
Next Fy Plan
9.8
Previous Fy 4 Month Actual
3.5
Current Fy 4 Month Actual
3.7
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2016
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
765.9
Current Fy Plan
806.5
Current Fy Updated Plan
751.0
Next Fy Plan
718.0
Previous Fy 4 Month Actual
194.5
Current Fy 4 Month Actual
175.5
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2016 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2016
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
0
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
29
Current Fy 4 Month Actual
0
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2016
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
251.8
Current Fy Plan
266.0
Current Fy Updated Plan
272.2
Next Fy Plan
270.2
Previous Fy 4 Month Actual
112.8
Current Fy 4 Month Actual
128.3
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2016
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
803.9
Current Fy Plan
705.0
Current Fy Updated Plan
712.0
Next Fy Plan
730.2
Previous Fy 4 Month Actual
281.8
Current Fy 4 Month Actual
273.2
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2016
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Previous Fy Actual
1,916
Current Fy Plan
2,114
Current Fy Updated Plan
2,180
Next Fy Plan
2,176
Previous Fy 4 Month Actual
1,866
Current Fy 4 Month Actual
1,930
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2016 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2016
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1709
Current Fy Plan
1356
Current Fy Updated Plan
1356
Next Fy Plan
1356
Previous Fy 4 Month Actual
405
Current Fy 4 Month Actual
624
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1429.0
Current Fy Plan
1285.9
Current Fy Updated Plan
1369.2
Next Fy Plan
1343.4
Previous Fy 4 Month Actual
866.9
Current Fy 4 Month Actual
746.6
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
31.5
Current Fy Plan
60.0
Current Fy Updated Plan
59.0
Next Fy Plan
32.0
Previous Fy 4 Month Actual
10.5
Current Fy 4 Month Actual
38.2
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Previous Fy Actual
5,122
Current Fy Plan
5,299
Current Fy Updated Plan
6,051
Next Fy Plan
5,927
Previous Fy 4 Month Actual
4,909
Current Fy 4 Month Actual
4,773
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
6.4
Current Fy Plan
4.1
Current Fy Updated Plan
6.4
Next Fy Plan
4.1
Previous Fy 4 Month Actual
1.5
Current Fy 4 Month Actual
2.3
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
49.9
Current Fy Plan
98.3
Current Fy Updated Plan
121.7
Next Fy Plan
130.3
Previous Fy 4 Month Actual
5.8
Current Fy 4 Month Actual
3.8
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
725.2
Current Fy Plan
602.0
Current Fy Updated Plan
618.7
Next Fy Plan
636.5
Previous Fy 4 Month Actual
235.3
Current Fy 4 Month Actual
232.1
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2016 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2016
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
71
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
89
Current Fy 4 Month Actual
84
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
35.0
Current Fy Plan
31.0
Current Fy Updated Plan
50.7
Next Fy Plan
44.2
Previous Fy 4 Month Actual
13.2
Current Fy 4 Month Actual
20.9
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3.4
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
0.5
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Previous Fy Actual
264
Current Fy Plan
308
Current Fy Updated Plan
389
Next Fy Plan
363
Previous Fy 4 Month Actual
226
Current Fy 4 Month Actual
277
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2016 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2016
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
410
Current Fy Plan
46
Current Fy Updated Plan
396
Next Fy Plan
46
Previous Fy 4 Month Actual
87
Current Fy 4 Month Actual
192
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
491.7
Current Fy Plan
553.1
Current Fy Updated Plan
684.6
Next Fy Plan
589.9
Previous Fy 4 Month Actual
253.6
Current Fy 4 Month Actual
260.6
Notes
Includes all funds.
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