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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: 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
Personnel
Previous Fy Actual
37,711
Current Fy Plan
37,272
Current Fy Updated Plan
37,272
Next Fy Plan
37272
Previous Fy 4 Month Actual
37256
Current Fy 4 Month Actual
38187
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
Overtime paid ($000,000)
Previous Fy Actual
178.1
Current Fy Plan
153.6
Current Fy Updated Plan
153.6
Next Fy Plan
153.6
Previous Fy 4 Month Actual
52.8
Current Fy 4 Month Actual
63.5
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
Capital commitments ($000,000)
Previous Fy Actual
459.4
Current Fy Plan
766.9
Current Fy Updated Plan
976.5
Next Fy Plan
639.4
Previous Fy 4 Month Actual
141.2
Current Fy 4 Month Actual
269.0
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2020
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1090.4
Current Fy Plan
1021.1
Current Fy Updated Plan
1293.2
Next Fy Plan
1001.2
Previous Fy 4 Month Actual
555.0
Current Fy 4 Month Actual
422.5
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2020
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
72.7
Current Fy Plan
33.8
Current Fy Updated Plan
64.3
Next Fy Plan
39.6
Previous Fy 4 Month Actual
27.2
Current Fy 4 Month Actual
38.6
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2020
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
2,380
Current Fy Plan
2,606
Current Fy Updated Plan
2,609
Next Fy Plan
2559
Previous Fy 4 Month Actual
2327
Current Fy 4 Month Actual
2409
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2020
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
4.0
Current Fy Plan
2.0
Current Fy Updated Plan
2.0
Next Fy Plan
2.0
Previous Fy 4 Month Actual
0.9
Current Fy 4 Month Actual
1.0
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2020 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2020
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1508.5
Current Fy Plan
1278.0
Current Fy Updated Plan
1485.4
Next Fy Plan
1198.4
Previous Fy 4 Month Actual
229.4
Current Fy 4 Month Actual
0.1
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2020
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
10243.1
Current Fy Plan
10257.0
Current Fy Updated Plan
10291.9
Next Fy Plan
10196.6
Previous Fy 4 Month Actual
4175.1
Current Fy 4 Month Actual
4136.1
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2020
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
62.7
Current Fy Plan
42.6
Current Fy Updated Plan
42.6
Next Fy Plan
42.6
Previous Fy 4 Month Actual
13.6
Current Fy 4 Month Actual
9.9
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2020
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Previous Fy Actual
12,678
Current Fy Plan
14,517
Current Fy Updated Plan
14,584
Next Fy Plan
14598
Previous Fy 4 Month Actual
12861
Current Fy 4 Month Actual
12630
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2020
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
39.2
Current Fy Plan
15.9
Current Fy Updated Plan
15.9
Next Fy Plan
15.9
Previous Fy 4 Month Actual
11.2
Current Fy 4 Month Actual
12.9
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2020
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
44.5
Current Fy Plan
150.4
Current Fy Updated Plan
101.6
Next Fy Plan
96.6
Previous Fy 4 Month Actual
14.4
Current Fy 4 Month Actual
2.7
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2020 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2020
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
680.7
Current Fy Plan
741.3
Current Fy Updated Plan
756.6
Next Fy Plan
746.0
Previous Fy 4 Month Actual
158.6
Current Fy 4 Month Actual
210.5
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2020
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
254.1
Current Fy Plan
256.9
Current Fy Updated Plan
278.9
Next Fy Plan
252.6
Previous Fy 4 Month Actual
86.1
Current Fy 4 Month Actual
100.1
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2020
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
48.4
Current Fy Plan
21.3
Current Fy Updated Plan
30.3
Next Fy Plan
21.3
Previous Fy 4 Month Actual
16.2
Current Fy 4 Month Actual
20.1
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2020
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Previous Fy Actual
1,875
Current Fy Plan
1,969
Current Fy Updated Plan
2,027
Next Fy Plan
2025
Previous Fy 4 Month Actual
1797
Current Fy 4 Month Actual
1882
LAW DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2020
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
2360
Current Fy Plan
0
Current Fy Updated Plan
2340
Next Fy Plan
2131
Previous Fy 4 Month Actual
479
Current Fy 4 Month Actual
588
PUBLIC LIBRARIES
Reporting Fiscal Year: 2020 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2020
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
402.0
Current Fy Plan
424.2
Current Fy Updated Plan
428.0
Next Fy Plan
410.7
Previous Fy 4 Month Actual
269.4
Current Fy 4 Month Actual
307.6
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2020 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2020
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Previous Fy Actual
3,888
Current Fy Plan
4,170
Current Fy Updated Plan
4,264
Next Fy Plan
4274
Previous Fy 4 Month Actual
3957
Current Fy 4 Month Actual
3937
PUBLIC LIBRARIES
Reporting Fiscal Year: 2020 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2020
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
146.5
Current Fy Plan
185.8
Current Fy Updated Plan
208.7
Next Fy Plan
166.0
Previous Fy 4 Month Actual
9.1
Current Fy 4 Month Actual
12.7
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2020 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2020
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
6.2
Current Fy Plan
7.0
Current Fy Updated Plan
7.2
Next Fy Plan
7.0
Previous Fy 4 Month Actual
2.2
Current Fy 4 Month Actual
2.2
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2020 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2020
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
7.9
Current Fy Plan
5.8
Current Fy Updated Plan
6.0
Next Fy Plan
6.1
Previous Fy 4 Month Actual
3.1
Current Fy 4 Month Actual
2.9
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2020 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2020
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
75
Current Fy Plan
81
Current Fy Updated Plan
80
Next Fy Plan
81
Previous Fy 4 Month Actual
75
Current Fy 4 Month Actual
78
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2020 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2020
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
10
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: 2020 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2020
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
59.0
Current Fy Plan
39.1
Current Fy Updated Plan
73.5
Next Fy Plan
28.9
Previous Fy 4 Month Actual
29.3
Current Fy 4 Month Actual
27.1
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2020 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2020
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Previous Fy Actual
188
Current Fy Plan
69
Current Fy Updated Plan
219
Next Fy Plan
69
Previous Fy 4 Month Actual
185
Current Fy 4 Month Actual
195
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2020 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2020
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
601
Current Fy Plan
184
Current Fy Updated Plan
487
Next Fy Plan
184
Previous Fy 4 Month Actual
230
Current Fy 4 Month Actual
169
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2020 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2020
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3492.2
Current Fy Plan
3476.6
Current Fy Updated Plan
3476.6
Next Fy Plan
3746.1
Previous Fy 4 Month Actual
1124.1
Current Fy 4 Month Actual
1171.8
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2020 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2020
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3532.5
Current Fy Plan
3510.0
Current Fy Updated Plan
3510.0
Next Fy Plan
3837.4
Previous Fy 4 Month Actual
1097.4
Current Fy 4 Month Actual
1180.3
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2020 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2020
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
10,834
Current Fy Plan
10,817
Current Fy Updated Plan
11,496
Next Fy Plan
11029
Previous Fy 4 Month Actual
10658
Current Fy 4 Month Actual
11056
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2020 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2020
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
102.5
Current Fy Plan
85.5
Current Fy Updated Plan
85.5
Next Fy Plan
105.5
Previous Fy 4 Month Actual
26.8
Current Fy 4 Month Actual
44.4
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2020 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2020
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
302.3
Current Fy Plan
429.4
Current Fy Updated Plan
1353.4
Next Fy Plan
350.2
Previous Fy 4 Month Actual
63.9
Current Fy 4 Month Actual
42.8
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2020
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5976.8
Current Fy Plan
5606.5
Current Fy Updated Plan
5851.4
Next Fy Plan
5639.5
Previous Fy 4 Month Actual
2039.9
Current Fy 4 Month Actual
1974.3
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2020
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
109.7
Current Fy Plan
104.5
Current Fy Updated Plan
104.8
Next Fy Plan
104.2
Previous Fy 4 Month Actual
42.8
Current Fy 4 Month Actual
42.0
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2020
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
36,461
Current Fy Plan
36,113
Current Fy Updated Plan
36,201
Next Fy Plan
36201
Previous Fy 4 Month Actual
36372
Current Fy 4 Month Actual
36782
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2020
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
17,025
Current Fy Plan
17,473
Current Fy Updated Plan
17,996
Next Fy Plan
17764
Previous Fy 4 Month Actual
17416
Current Fy 4 Month Actual
17059
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2020
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
736.3
Current Fy Plan
615.4
Current Fy Updated Plan
624.9
Next Fy Plan
599.9
Previous Fy 4 Month Actual
255.7
Current Fy 4 Month Actual
254.0
POLICE DEPARTMENT
Reporting Fiscal Year: 2020 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2020
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
194.4
Current Fy Plan
475.2
Current Fy Updated Plan
540.2
Next Fy Plan
339.1
Previous Fy 4 Month Actual
54.1
Current Fy 4 Month Actual
36.7
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2020
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
47.1
Current Fy Plan
51.3
Current Fy Updated Plan
51.5
Next Fy Plan
51.9
Previous Fy 4 Month Actual
18.6
Current Fy 4 Month Actual
19.2
Notes
Includes all funds.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2020
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
175.2
Current Fy Plan
142.4
Current Fy Updated Plan
172.9
Next Fy Plan
156.1
Previous Fy 4 Month Actual
63.6
Current Fy 4 Month Actual
65.8
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2020
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Personnel
Previous Fy Actual
409
Current Fy Plan
500
Current Fy Updated Plan
495
Next Fy Plan
505
Previous Fy 4 Month Actual
383
Current Fy 4 Month Actual
398
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2020 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2020
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
47
Current Fy Plan
50
Current Fy Updated Plan
50
Next Fy Plan
50
Previous Fy 4 Month Actual
13
Current Fy 4 Month Actual
7
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
84.7
Current Fy Plan
82.2
Current Fy Updated Plan
95.6
Next Fy Plan
87.0
Previous Fy 4 Month Actual
31.7
Current Fy 4 Month Actual
35.6
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: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Previous Fy Actual
2.0
Current Fy Plan
50.0
Current Fy Updated Plan
50.0
Next Fy Plan
50.0
Previous Fy 4 Month Actual
0.0
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: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Previous Fy Actual
672
Current Fy Plan
740
Current Fy Updated Plan
791
Next Fy Plan
769
Previous Fy 4 Month Actual
648
Current Fy 4 Month Actual
664
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2020 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2020
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
6.7
Current Fy Plan
2.5
Current Fy Updated Plan
2.6
Next Fy Plan
2.5
Previous Fy 4 Month Actual
2.0
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: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
244.5
Current Fy Plan
236.2
Current Fy Updated Plan
271.5
Next Fy Plan
162.5
Previous Fy 4 Month Actual
103.9
Current Fy 4 Month Actual
120.3
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
30.4
Current Fy Plan
0.2
Current Fy Updated Plan
0.2
Next Fy Plan
0.2
Previous Fy 4 Month Actual
0.1
Current Fy 4 Month Actual
0.1
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2020 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2020
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
307
Current Fy Plan
370
Current Fy Updated Plan
373
Next Fy Plan
345
Previous Fy 4 Month Actual
292
Current Fy 4 Month Actual
303
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