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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: 2021 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2021
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Previous Fy Actual
317
Current Fy Plan
390
Current Fy Updated Plan
354
Next Fy Plan
367
Previous Fy 4 Month Actual
322
Current Fy 4 Month Actual
304
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
Overtime paid ($000)
Previous Fy Actual
19
Current Fy Plan
32
Current Fy Updated Plan
32
Next Fy Plan
32
Previous Fy 4 Month Actual
7
Current Fy 4 Month Actual
0
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
347.2
Current Fy Plan
169.1
Current Fy Updated Plan
344.4
Next Fy Plan
150.4
Previous Fy 4 Month Actual
116.3
Current Fy 4 Month Actual
127.9
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Previous Fy Actual
46.0
Current Fy Plan
150.0
Current Fy Updated Plan
150.0
Next Fy Plan
150.0
Previous Fy 4 Month Actual
25.0
Current Fy 4 Month Actual
14.0
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Previous Fy Actual
1,263
Current Fy Plan
1,553
Current Fy Updated Plan
1,245
Next Fy Plan
1,292
Previous Fy 4 Month Actual
1,320
Current Fy 4 Month Actual
1,243
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.2
Current Fy Plan
1.1
Current Fy Updated Plan
1.1
Next Fy Plan
1.1
Previous Fy 4 Month Actual
0.8
Current Fy 4 Month Actual
0.4
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2021 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2021
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Previous Fy Actual
873.0
Current Fy Plan
2062.2
Current Fy Updated Plan
1650.7
Next Fy Plan
NA
Previous Fy 4 Month Actual
NA
Current Fy 4 Month Actual
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1382.8
Current Fy Plan
1438.8
Current Fy Updated Plan
1498.8
Next Fy Plan
1384.7
Previous Fy 4 Month Actual
629.5
Current Fy 4 Month Actual
579.0
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
19.9
Current Fy Plan
19.2
Current Fy Updated Plan
19.2
Next Fy Plan
18.9
Previous Fy 4 Month Actual
6.4
Current Fy 4 Month Actual
5.4
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: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
6,105
Current Fy Plan
6,426
Current Fy Updated Plan
6,452
Next Fy Plan
6,401
Previous Fy 4 Month Actual
6,080
Current Fy 4 Month Actual
5,990
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
50.5
Current Fy Plan
45.8
Current Fy Updated Plan
48.0
Next Fy Plan
44.5
Previous Fy 4 Month Actual
15.9
Current Fy 4 Month Actual
12.3
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2021 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2021
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1029.4
Current Fy Plan
2727.6
Current Fy Updated Plan
2688.4
Next Fy Plan
2391.0
Previous Fy 4 Month Actual
250.4
Current Fy 4 Month Actual
182.1
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
424.0
Current Fy Plan
412.4
Current Fy Updated Plan
421.5
Next Fy Plan
383.6
Previous Fy 4 Month Actual
260.3
Current Fy 4 Month Actual
221.8
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
1.5
Current Fy Plan
1.0
Current Fy Updated Plan
1.0
Next Fy Plan
1.0
Previous Fy 4 Month Actual
0.6
Current Fy 4 Month Actual
0.8
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Previous Fy Actual
636
Current Fy Plan
689
Current Fy Updated Plan
671
Next Fy Plan
671
Previous Fy 4 Month Actual
629
Current Fy 4 Month Actual
642
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: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
41
Current Fy Plan
0
Current Fy Updated Plan
9
Next Fy Plan
0
Previous Fy 4 Month Actual
10
Current Fy 4 Month Actual
3
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
7.2
Current Fy Plan
3.2
Current Fy Updated Plan
4.1
Next Fy Plan
7.1
Previous Fy 4 Month Actual
4.4
Current Fy 4 Month Actual
0.0
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2021 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2021
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
364.2
Current Fy Plan
279.6
Current Fy Updated Plan
310.4
Next Fy Plan
280.0
Previous Fy 4 Month Actual
128.9
Current Fy 4 Month Actual
140.9
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2369.2
Current Fy Plan
2059.8
Current Fy Updated Plan
2393.9
Next Fy Plan
2052.5
Previous Fy 4 Month Actual
1572.6
Current Fy 4 Month Actual
1904.5
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,119
Current Fy Plan
2,237
Current Fy Updated Plan
2,049
Next Fy Plan
2,105
Previous Fy 4 Month Actual
2,288
Current Fy 4 Month Actual
2,083
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
19.9
Current Fy Plan
3.9
Current Fy Updated Plan
6.5
Next Fy Plan
3.9
Previous Fy 4 Month Actual
5.8
Current Fy 4 Month Actual
5.1
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
11.0
Current Fy Plan
96.3
Current Fy Updated Plan
63.1
Next Fy Plan
72.2
Previous Fy 4 Month Actual
6.7
Current Fy 4 Month Actual
2.3
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2021 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2021
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
2029.8
Current Fy Plan
1756.7
Current Fy Updated Plan
1942.6
Next Fy Plan
1758.2
Previous Fy 4 Month Actual
740.6
Current Fy 4 Month Actual
818.0
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
189.5
Current Fy Plan
183.0
Current Fy Updated Plan
197.6
Next Fy Plan
182.1
Previous Fy 4 Month Actual
67.0
Current Fy 4 Month Actual
71.8
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
340.6
Current Fy Plan
352.7
Current Fy Updated Plan
316.3
Next Fy Plan
337.9
Previous Fy 4 Month Actual
125.0
Current Fy 4 Month Actual
106.6
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Previous Fy Actual
1,734
Current Fy Plan
1,756
Current Fy Updated Plan
1,743
Next Fy Plan
1,821
Previous Fy 4 Month Actual
1,660
Current Fy 4 Month Actual
1,693
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2021 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2021
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
8.8
Current Fy Plan
3.0
Current Fy Updated Plan
3.0
Next Fy Plan
3.0
Previous Fy 4 Month Actual
2.4
Current Fy 4 Month Actual
2.1
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1287.2
Current Fy Plan
1150.0
Current Fy Updated Plan
1140.3
Next Fy Plan
1157.1
Previous Fy 4 Month Actual
456.8
Current Fy 4 Month Actual
421.0
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
12.6
Current Fy Plan
13.5
Current Fy Updated Plan
10.2
Next Fy Plan
15.5
Previous Fy 4 Month Actual
4.8
Current Fy 4 Month Actual
3.2
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
9,237
Current Fy Plan
7,219
Current Fy Updated Plan
7,219
Next Fy Plan
7,060
Previous Fy 4 Month Actual
9,859
Current Fy 4 Month Actual
8,996
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
1,803
Current Fy Plan
1,847
Current Fy Updated Plan
1,742
Next Fy Plan
1,901
Previous Fy 4 Month Actual
1,819
Current Fy 4 Month Actual
1,752
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
146.6
Current Fy Plan
91.2
Current Fy Updated Plan
94.2
Next Fy Plan
87.7
Previous Fy 4 Month Actual
53.9
Current Fy 4 Month Actual
26.6
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2021 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2021
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
42.2
Current Fy Plan
348.5
Current Fy Updated Plan
404.5
Next Fy Plan
726.6
Previous Fy 4 Month Actual
11.8
Current Fy 4 Month Actual
1.5
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
28066.5
Current Fy Plan
27560.0
Current Fy Updated Plan
28956.3
Next Fy Plan
28481.2
Previous Fy 4 Month Actual
10859.4
Current Fy 4 Month Actual
11013.6
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
88.1
Current Fy Plan
52.7
Current Fy Updated Plan
52.7
Next Fy Plan
52.7
Previous Fy 4 Month Actual
19.6
Current Fy 4 Month Actual
3.7
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Previous Fy Actual
147,792
Current Fy Plan
150,479
Current Fy Updated Plan
150,479
Next Fy Plan
153,648
Previous Fy 4 Month Actual
146,292
Current Fy 4 Month Actual
145,151
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
22.6
Current Fy Plan
15.3
Current Fy Updated Plan
15.3
Next Fy Plan
15.3
Previous Fy 4 Month Actual
4.9
Current Fy 4 Month Actual
2.7
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2021 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2021
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1377.6
Current Fy Plan
1319.8
Current Fy Updated Plan
1370.4
Next Fy Plan
1348.0
Previous Fy 4 Month Actual
375.1
Current Fy 4 Month Actual
333.6
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
310.1
Current Fy Plan
324.8
Current Fy Updated Plan
326.8
Next Fy Plan
321.5
Previous Fy 4 Month Actual
135.4
Current Fy 4 Month Actual
129.4
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
887.0
Current Fy Plan
829.9
Current Fy Updated Plan
805.0
Next Fy Plan
923.8
Previous Fy 4 Month Actual
309.5
Current Fy 4 Month Actual
264.0
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Previous Fy Actual
2,018
Current Fy Plan
2,181
Current Fy Updated Plan
2,121
Next Fy Plan
2,180
Previous Fy 4 Month Actual
2,099
Current Fy 4 Month Actual
1,992
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2021 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2021
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
7034
Current Fy Plan
1050
Current Fy Updated Plan
1050
Next Fy Plan
1050
Previous Fy 4 Month Actual
1682
Current Fy 4 Month Actual
2344
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1860.3
Current Fy Plan
1722.7
Current Fy Updated Plan
2185.8
Next Fy Plan
1770.7
Previous Fy 4 Month Actual
1042.1
Current Fy 4 Month Actual
1189.3
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
31.9
Current Fy Plan
30.4
Current Fy Updated Plan
30.7
Next Fy Plan
30.4
Previous Fy 4 Month Actual
11.8
Current Fy 4 Month Actual
8.4
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Previous Fy Actual
6,907
Current Fy Plan
6,931
Current Fy Updated Plan
6,735
Next Fy Plan
6,948
Previous Fy 4 Month Actual
6,773
Current Fy 4 Month Actual
6,687
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
22.8
Current Fy Plan
5.6
Current Fy Updated Plan
16.2
Next Fy Plan
5.7
Previous Fy 4 Month Actual
3.8
Current Fy 4 Month Actual
8.4
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
50.1
Current Fy Plan
195.2
Current Fy Updated Plan
134.6
Next Fy Plan
211.1
Previous Fy 4 Month Actual
15.6
Current Fy 4 Month Actual
49.8
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2021 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2021
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
732.0
Current Fy Plan
718.3
Current Fy Updated Plan
779.0
Next Fy Plan
782.2
Previous Fy 4 Month Actual
259.8
Current Fy 4 Month Actual
247.9
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2021
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
53.2
Current Fy Plan
52.8
Current Fy Updated Plan
58.2
Next Fy Plan
50.2
Previous Fy 4 Month Actual
16.9
Current Fy 4 Month Actual
30.2
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2021 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2021
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
2.6
Current Fy Plan
2.8
Current Fy Updated Plan
2.4
Next Fy Plan
3.8
Previous Fy 4 Month Actual
0.5
Current Fy 4 Month Actual
0.2
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