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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 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
Overtime paid ($000)
Previous Fy Actual
53
Current Fy Plan
65
Current Fy Updated Plan
65
Next Fy Plan
65
Previous Fy 4 Month Actual
20
Current Fy 4 Month Actual
14
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
Human services contract budget ($000,000)
Previous Fy Actual
31.9
Current Fy Plan
20.9
Current Fy Updated Plan
43.0
Next Fy Plan
21.2
Previous Fy 4 Month Actual
14.9
Current Fy 4 Month Actual
1.7
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2020 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2020
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
848
Current Fy Plan
909
Current Fy Updated Plan
969
Next Fy Plan
969
Previous Fy 4 Month Actual
816
Current Fy 4 Month Actual
855
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2020 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2020
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
3925.7
Current Fy Plan
4138.3
Current Fy Updated Plan
4779.4
Next Fy Plan
3573.9
Previous Fy 4 Month Actual
403.0
Current Fy 4 Month Actual
475.9
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
47.9
Current Fy Plan
53.2
Current Fy Updated Plan
54.1
Next Fy Plan
54.3
Previous Fy 4 Month Actual
18.4
Current Fy 4 Month Actual
19.9
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
79.5
Current Fy Plan
61.6
Current Fy Updated Plan
61.6
Next Fy Plan
58.0
Previous Fy 4 Month Actual
30.6
Current Fy 4 Month Actual
26.6
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
625
Current Fy Plan
670
Current Fy Updated Plan
652
Next Fy Plan
653
Previous Fy 4 Month Actual
611
Current Fy 4 Month Actual
605
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2020 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2020
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1521
Current Fy Plan
1213
Current Fy Updated Plan
1213
Next Fy Plan
807
Previous Fy 4 Month Actual
409
Current Fy 4 Month Actual
454
311
Reporting Fiscal Year: 2021 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2021
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
45.2
Current Fy Plan
46.9
Current Fy Updated Plan
47.4
Next Fy Plan
47.0
Previous Fy 4 Month Actual
19.2
Current Fy 4 Month Actual
24.6
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2021 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2021
Agency
311
Agency Name
311
Resource Indicators
Personnel
Previous Fy Actual
403
Current Fy Plan
409
Current Fy Updated Plan
387
Next Fy Plan
405
Previous Fy 4 Month Actual
388
Current Fy 4 Month Actual
390
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2021 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2021
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
400
Current Fy Plan
239
Current Fy Updated Plan
239
Next Fy Plan
239
Previous Fy 4 Month Actual
44
Current Fy 4 Month Actual
222
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2646.4
Current Fy Plan
2658.5
Current Fy Updated Plan
2677.2
Next Fy Plan
2646.2
Previous Fy 4 Month Actual
1263.6
Current Fy 4 Month Actual
1116.3
Notes
Includes all funds.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
8.0
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
4.9
Current Fy 4 Month Actual
1.2
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Previous Fy Actual
7,059
Current Fy Plan
7,384
Current Fy Updated Plan
6,979
Next Fy Plan
7,287
Previous Fy 4 Month Actual
7,085
Current Fy 4 Month Actual
6,943
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
39.4
Current Fy Plan
4.9
Current Fy Updated Plan
34.9
Next Fy Plan
47.9
Previous Fy 4 Month Actual
14.0
Current Fy 4 Month Actual
5.4
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
30.8
Current Fy Plan
105.2
Current Fy Updated Plan
67.2
Next Fy Plan
55.8
Previous Fy 4 Month Actual
14.5
Current Fy 4 Month Actual
-8.7
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2021 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2021
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1407.5
Current Fy Plan
1356.3
Current Fy Updated Plan
1369.4
Next Fy Plan
1358.8
Previous Fy 4 Month Actual
476.2
Current Fy 4 Month Actual
396.8
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.8
Current Fy Plan
9.2
Current Fy Updated Plan
9.0
Next Fy Plan
9.2
Previous Fy 4 Month Actual
4.4
Current Fy 4 Month Actual
4.2
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
5.5
Current Fy Plan
4.9
Current Fy Updated Plan
4.9
Next Fy Plan
6.8
Previous Fy 4 Month Actual
2.3
Current Fy 4 Month Actual
2.0
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
82
Current Fy Plan
84
Current Fy Updated Plan
82
Next Fy Plan
84
Previous Fy 4 Month Actual
86
Current Fy 4 Month Actual
84
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2021 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2021
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
172
Current Fy Plan
24
Current Fy Updated Plan
106
Next Fy Plan
24
Previous Fy 4 Month Actual
40
Current Fy 4 Month Actual
46
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
222.1
Current Fy Plan
135.6
Current Fy Updated Plan
160.1
Next Fy Plan
135.8
Previous Fy 4 Month Actual
69.9
Current Fy 4 Month Actual
63.6
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Previous Fy Actual
34.0
Current Fy Plan
116.0
Current Fy Updated Plan
39.0
Next Fy Plan
39.0
Previous Fy 4 Month Actual
9.0
Current Fy 4 Month Actual
10.0
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Previous Fy Actual
883
Current Fy Plan
1,079
Current Fy Updated Plan
1,079
Next Fy Plan
1,079
Previous Fy 4 Month Actual
818
Current Fy 4 Month Actual
904
BOARD OF ELECTIONS
Reporting Fiscal Year: 2021 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2021
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
11.5
Current Fy Plan
8.3
Current Fy Updated Plan
8.3
Next Fy Plan
8.3
Previous Fy 4 Month Actual
2.9
Current Fy 4 Month Actual
6.2
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
12.2
Current Fy Plan
13.0
Current Fy Updated Plan
12.6
Next Fy Plan
12.7
Previous Fy 4 Month Actual
4.8
Current Fy 4 Month Actual
4.3
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
128
Current Fy Plan
139
Current Fy Updated Plan
129
Next Fy Plan
137
Previous Fy 4 Month Actual
130
Current Fy 4 Month Actual
127
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
0
Current Fy Plan
15
Current Fy Updated Plan
15
Next Fy Plan
15
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
0
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
19.7
Current Fy Plan
19.5
Current Fy Updated Plan
19.7
Next Fy Plan
20.6
Previous Fy 4 Month Actual
6.1
Current Fy 4 Month Actual
7.0
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
203
Current Fy Plan
219
Current Fy Updated Plan
228
Next Fy Plan
236
Previous Fy 4 Month Actual
191
Current Fy 4 Month Actual
193
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2021 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2021
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
343
Current Fy Plan
0
Current Fy Updated Plan
25
Next Fy Plan
0
Previous Fy 4 Month Actual
142
Current Fy 4 Month Actual
24
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1255.1
Current Fy Plan
1213.0
Current Fy Updated Plan
1320.8
Next Fy Plan
1170.0
Previous Fy 4 Month Actual
336.2
Current Fy 4 Month Actual
314.2
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
365.5
Current Fy Plan
415.3
Current Fy Updated Plan
415.3
Next Fy Plan
415.3
Previous Fy 4 Month Actual
61.8
Current Fy 4 Month Actual
48.1
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Previous Fy Actual
8,314
Current Fy Plan
10,286
Current Fy Updated Plan
10,287
Next Fy Plan
10,111
Previous Fy 4 Month Actual
10,281
Current Fy 4 Month Actual
8,776
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2021 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2021
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
5.2
Current Fy Plan
3.6
Current Fy Updated Plan
3.8
Next Fy Plan
3.6
Previous Fy 4 Month Actual
1.9
Current Fy 4 Month Actual
0.5
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
41.5
Current Fy Plan
43.5
Current Fy Updated Plan
43.0
Next Fy Plan
43.2
Previous Fy 4 Month Actual
16.6
Current Fy 4 Month Actual
21.9
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
22.1
Current Fy Plan
25.6
Current Fy Updated Plan
17.3
Next Fy Plan
17.6
Previous Fy 4 Month Actual
9.6
Current Fy 4 Month Actual
2.9
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
390
Current Fy Plan
410
Current Fy Updated Plan
377
Next Fy Plan
408
Previous Fy 4 Month Actual
404
Current Fy 4 Month Actual
376
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2021 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2021
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
147
Current Fy Plan
114
Current Fy Updated Plan
114
Next Fy Plan
114
Previous Fy 4 Month Actual
73
Current Fy 4 Month Actual
4
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1839.8
Current Fy Plan
1281.9
Current Fy Updated Plan
1989.1
Next Fy Plan
1297.6
Previous Fy 4 Month Actual
932.1
Current Fy 4 Month Actual
1408.0
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
74.2
Current Fy Plan
63.8
Current Fy Updated Plan
63.8
Next Fy Plan
53.4
Previous Fy 4 Month Actual
25.0
Current Fy 4 Month Actual
23.0
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,460
Current Fy Plan
2,801
Current Fy Updated Plan
2,673
Next Fy Plan
2,754
Previous Fy 4 Month Actual
2,509
Current Fy 4 Month Actual
2,376
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
28.3
Current Fy Plan
22.0
Current Fy Updated Plan
22.3
Next Fy Plan
22.1
Previous Fy 4 Month Actual
9.1
Current Fy 4 Month Actual
6.5
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2021 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2021
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
203.8
Current Fy Plan
540.6
Current Fy Updated Plan
338.1
Next Fy Plan
322.0
Previous Fy 4 Month Actual
157.3
Current Fy 4 Month Actual
18.5
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
209.9
Current Fy Plan
189.4
Current Fy Updated Plan
193.1
Next Fy Plan
144.2
Previous Fy 4 Month Actual
95.7
Current Fy 4 Month Actual
84.4
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Previous Fy Actual
67
Current Fy Plan
64
Current Fy Updated Plan
66
Next Fy Plan
63
Previous Fy 4 Month Actual
61
Current Fy 4 Month Actual
65
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
6
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: 2021 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2021
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
126.5
Current Fy Plan
152.1
Current Fy Updated Plan
214.9
Next Fy Plan
158.7
Previous Fy 4 Month Actual
65.5
Current Fy 4 Month Actual
3.6
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2021
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
43.0
Current Fy Plan
44.6
Current Fy Updated Plan
46.1
Next Fy Plan
42.2
Previous Fy 4 Month Actual
25.1
Current Fy 4 Month Actual
21.3
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2021 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2021
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3.1
Current Fy Plan
2.0
Current Fy Updated Plan
3.0
Next Fy Plan
2.0
Previous Fy 4 Month Actual
1.1
Current Fy 4 Month Actual
1.2
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