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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: 2021 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2021
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Previous Fy Actual
362
Current Fy Plan
372
Current Fy Updated Plan
367
Next Fy Plan
365
Previous Fy 4 Month Actual
367
Current Fy 4 Month Actual
352
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
Overtime paid ($000)
Previous Fy Actual
696
Current Fy Plan
105
Current Fy Updated Plan
105
Next Fy Plan
105
Previous Fy 4 Month Actual
418
Current Fy 4 Month Actual
28
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
821.7
Current Fy Plan
700.6
Current Fy Updated Plan
887.4
Next Fy Plan
699.2
Previous Fy 4 Month Actual
348.6
Current Fy 4 Month Actual
410.9
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
150.7
Current Fy Plan
168.9
Current Fy Updated Plan
175.4
Next Fy Plan
143.5
Previous Fy 4 Month Actual
39.6
Current Fy 4 Month Actual
39.6
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Previous Fy Actual
1,687
Current Fy Plan
1,798
Current Fy Updated Plan
1,722
Next Fy Plan
1,829
Previous Fy 4 Month Actual
1,595
Current Fy 4 Month Actual
1,645
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2021 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2021
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
2677
Current Fy Plan
315
Current Fy Updated Plan
315
Next Fy Plan
315
Previous Fy 4 Month Actual
519
Current Fy 4 Month Actual
651
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
114.3
Current Fy Plan
123.7
Current Fy Updated Plan
125.4
Next Fy Plan
119.3
Previous Fy 4 Month Actual
49.5
Current Fy 4 Month Actual
55.7
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Previous Fy Actual
322.0
Current Fy Plan
452.0
Current Fy Updated Plan
452.0
Next Fy Plan
452.0
Previous Fy 4 Month Actual
117.0
Current Fy 4 Month Actual
94.0
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Previous Fy Actual
1,123
Current Fy Plan
1,148
Current Fy Updated Plan
1,096
Next Fy Plan
1,134
Previous Fy 4 Month Actual
1,127
Current Fy 4 Month Actual
1,096
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2021 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2021
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
2782
Current Fy Plan
1861
Current Fy Updated Plan
3361
Next Fy Plan
1861
Previous Fy 4 Month Actual
1372
Current Fy 4 Month Actual
424
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2021
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
9.6
Current Fy Plan
11.6
Current Fy Updated Plan
11.2
Next Fy Plan
16.3
Previous Fy 4 Month Actual
4.6
Current Fy 4 Month Actual
5.1
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2021
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.6
Current Fy Plan
0.8
Current Fy Updated Plan
0.8
Next Fy Plan
0.9
Previous Fy 4 Month Actual
0.2
Current Fy 4 Month Actual
0.3
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2021
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Previous Fy Actual
76
Current Fy Plan
72
Current Fy Updated Plan
66
Next Fy Plan
65
Previous Fy 4 Month Actual
72
Current Fy 4 Month Actual
70
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2021 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2021
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
0
Next Fy Plan
0
Previous Fy 4 Month Actual
8
Current Fy 4 Month Actual
0
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1094.1
Current Fy Plan
1099.9
Current Fy Updated Plan
1131.1
Next Fy Plan
1144.9
Previous Fy 4 Month Actual
595.3
Current Fy 4 Month Actual
522.8
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
404.1
Current Fy Plan
440.2
Current Fy Updated Plan
415.5
Next Fy Plan
447.7
Previous Fy 4 Month Actual
130.7
Current Fy 4 Month Actual
92.2
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Previous Fy Actual
5,817
Current Fy Plan
5,779
Current Fy Updated Plan
5,694
Next Fy Plan
5,798
Previous Fy 4 Month Actual
5,742
Current Fy 4 Month Actual
5,636
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
62.0
Current Fy Plan
46.5
Current Fy Updated Plan
53.2
Next Fy Plan
53.2
Previous Fy 4 Month Actual
22.2
Current Fy 4 Month Actual
18.3
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2021 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2021
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
702.1
Current Fy Plan
1881.9
Current Fy Updated Plan
1242.3
Next Fy Plan
2223.3
Previous Fy 4 Month Actual
174.3
Current Fy 4 Month Actual
66.1
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
567.2
Current Fy Plan
503.1
Current Fy Updated Plan
548.5
Next Fy Plan
532.7
Previous Fy 4 Month Actual
231.9
Current Fy 4 Month Actual
196.6
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
61.8
Current Fy Plan
49.4
Current Fy Updated Plan
28.7
Next Fy Plan
71.0
Previous Fy 4 Month Actual
27.1
Current Fy 4 Month Actual
6.8
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Previous Fy Actual
6,936
Current Fy Plan
6,928
Current Fy Updated Plan
6,423
Next Fy Plan
7,468
Previous Fy 4 Month Actual
6,907
Current Fy 4 Month Actual
6,307
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Previous Fy Actual
2,700
Current Fy Plan
2,629
Current Fy Updated Plan
2,224
Next Fy Plan
3,208
Previous Fy 4 Month Actual
2,673
Current Fy 4 Month Actual
2,135
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Previous Fy Actual
1,420
Current Fy Plan
1,506
Current Fy Updated Plan
1,045
Next Fy Plan
1,604
Previous Fy 4 Month Actual
1,384
Current Fy 4 Month Actual
720
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: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
24.3
Current Fy Plan
12.1
Current Fy Updated Plan
16.9
Next Fy Plan
15.1
Previous Fy 4 Month Actual
10.6
Current Fy 4 Month Actual
10.0
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2021 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2021
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
332.9
Current Fy Plan
769.8
Current Fy Updated Plan
647.4
Next Fy Plan
933.6
Previous Fy 4 Month Actual
122.9
Current Fy 4 Month Actual
22.4
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2103.2
Current Fy Plan
1770.9
Current Fy Updated Plan
2148.3
Next Fy Plan
1738.8
Previous Fy 4 Month Actual
832.4
Current Fy 4 Month Actual
1020.2
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
24.9
Current Fy Plan
16.6
Current Fy Updated Plan
21.0
Next Fy Plan
15.3
Previous Fy 4 Month Actual
9.4
Current Fy 4 Month Actual
6.2
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
7,755
Current Fy Plan
7,425
Current Fy Updated Plan
7,425
Next Fy Plan
7,381
Previous Fy 4 Month Actual
8,065
Current Fy 4 Month Actual
7,523
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
2,171
Current Fy Plan
2,503
Current Fy Updated Plan
2,179
Next Fy Plan
2,354
Previous Fy 4 Month Actual
2,414
Current Fy 4 Month Actual
2,142
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
156.2
Current Fy Plan
114.4
Current Fy Updated Plan
140.7
Next Fy Plan
101.5
Previous Fy 4 Month Actual
33.1
Current Fy 4 Month Actual
65.7
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2021 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2021
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
266.8
Current Fy Plan
689.9
Current Fy Updated Plan
302.5
Next Fy Plan
184.7
Previous Fy 4 Month Actual
187.3
Current Fy 4 Month Actual
4.1
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2021
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5.0
Current Fy Plan
6.5
Current Fy Updated Plan
6.1
Next Fy Plan
6.2
Previous Fy 4 Month Actual
2.3
Current Fy 4 Month Actual
1.7
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2021
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Previous Fy Actual
41
Current Fy Plan
44
Current Fy Updated Plan
39
Next Fy Plan
44
Previous Fy 4 Month Actual
43
Current Fy 4 Month Actual
40
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2021 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2021
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
25
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
6
Current Fy 4 Month Actual
2
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
955.2
Current Fy Plan
792.8
Current Fy Updated Plan
885.7
Next Fy Plan
745.4
Previous Fy 4 Month Actual
646.0
Current Fy 4 Month Actual
488.9
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
573
Current Fy Plan
575
Current Fy Updated Plan
543
Next Fy Plan
516
Previous Fy 4 Month Actual
540
Current Fy 4 Month Actual
547
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
45
Current Fy Plan
154
Current Fy Updated Plan
154
Next Fy Plan
154
Previous Fy 4 Month Actual
7
Current Fy 4 Month Actual
11
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2021
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
700.9
Current Fy Plan
664.6
Current Fy Updated Plan
754.6
Next Fy Plan
592.2
Previous Fy 4 Month Actual
236.2
Current Fy 4 Month Actual
156.2
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2021 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2021
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Previous Fy Actual
529
Current Fy Plan
541
Current Fy Updated Plan
504
Next Fy Plan
504
Previous Fy 4 Month Actual
538
Current Fy 4 Month Actual
510
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2021 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2021
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
276.4
Current Fy Plan
947.0
Current Fy Updated Plan
781.3
Next Fy Plan
649.0
Previous Fy 4 Month Actual
61.8
Current Fy 4 Month Actual
57.7
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2174.5
Current Fy Plan
2103.6
Current Fy Updated Plan
2159.9
Next Fy Plan
2091.5
Previous Fy 4 Month Actual
738.7
Current Fy 4 Month Actual
751.1
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
100.4
Current Fy Plan
98.5
Current Fy Updated Plan
89.5
Next Fy Plan
103.5
Previous Fy 4 Month Actual
43.6
Current Fy 4 Month Actual
37.4
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
11,047
Current Fy Plan
10,943
Current Fy Updated Plan
10,945
Next Fy Plan
10,945
Previous Fy 4 Month Actual
11,080
Current Fy 4 Month Actual
10,928
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
6,433
Current Fy Plan
6,363
Current Fy Updated Plan
6,405
Next Fy Plan
6,405
Previous Fy 4 Month Actual
6,306
Current Fy 4 Month Actual
6,327
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
331.8
Current Fy Plan
251.3
Current Fy Updated Plan
269.7
Next Fy Plan
258.7
Previous Fy 4 Month Actual
107.3
Current Fy 4 Month Actual
92.6
FIRE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2021
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
114.6
Current Fy Plan
279.7
Current Fy Updated Plan
169.6
Next Fy Plan
173.9
Previous Fy 4 Month Actual
92.2
Current Fy 4 Month Actual
44.3
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8581.6
Current Fy Plan
8011.4
Current Fy Updated Plan
8011.4
Next Fy Plan
8240.8
Previous Fy 4 Month Actual
2588.6
Current Fy 4 Month Actual
3575.9
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
9373.0
Current Fy Plan
8879.9
Current Fy Updated Plan
8879.9
Next Fy Plan
8873.2
Previous Fy 4 Month Actual
2369.7
Current Fy 4 Month Actual
3307.1
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2021 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2021
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Previous Fy Actual
39,765
Current Fy Plan
37,272
Current Fy Updated Plan
37,272
Next Fy Plan
37,272
Previous Fy 4 Month Actual
38,187
Current Fy 4 Month Actual
39,863
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