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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: 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
Overtime paid ($000,000)
Previous Fy Actual
153.6
Current Fy Plan
153.6
Current Fy Updated Plan
153.6
Next Fy Plan
153.6
Previous Fy 4 Month Actual
63.5
Current Fy 4 Month Actual
62.6
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
Capital commitments ($000,000)
Previous Fy Actual
531.9
Current Fy Plan
882.8
Current Fy Updated Plan
694.7
Next Fy Plan
501.5
Previous Fy 4 Month Actual
269.0
Current Fy 4 Month Actual
115.3
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1129.8
Current Fy Plan
1055.5
Current Fy Updated Plan
1271.6
Next Fy Plan
1032.9
Previous Fy 4 Month Actual
422.5
Current Fy 4 Month Actual
648.0
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
72.7
Current Fy Plan
39.0
Current Fy Updated Plan
43.9
Next Fy Plan
39.1
Previous Fy 4 Month Actual
38.6
Current Fy 4 Month Actual
21.1
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
2,429
Current Fy Plan
2,559
Current Fy Updated Plan
2,511
Next Fy Plan
2,534
Previous Fy 4 Month Actual
2,409
Current Fy 4 Month Actual
2,414
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
3.5
Current Fy Plan
2.0
Current Fy Updated Plan
2.0
Next Fy Plan
2.0
Previous Fy 4 Month Actual
1.0
Current Fy 4 Month Actual
0.4
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2021 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2021
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
699.8
Current Fy Plan
741.5
Current Fy Updated Plan
1431.6
Next Fy Plan
1449.5
Previous Fy 4 Month Actual
0.1
Current Fy 4 Month Actual
111.3
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
10555.9
Current Fy Plan
9432.4
Current Fy Updated Plan
9800.3
Next Fy Plan
10090.6
Previous Fy 4 Month Actual
4136.1
Current Fy 4 Month Actual
3641.9
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
67.3
Current Fy Plan
42.6
Current Fy Updated Plan
42.6
Next Fy Plan
42.6
Previous Fy 4 Month Actual
9.9
Current Fy 4 Month Actual
21.6
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Previous Fy Actual
12,520
Current Fy Plan
13,665
Current Fy Updated Plan
12,789
Next Fy Plan
13,600
Previous Fy 4 Month Actual
12,630
Current Fy 4 Month Actual
12,329
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
45.1
Current Fy Plan
16.7
Current Fy Updated Plan
16.7
Next Fy Plan
15.9
Previous Fy 4 Month Actual
12.9
Current Fy 4 Month Actual
13.4
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
23.0
Current Fy Plan
93.6
Current Fy Updated Plan
62.2
Next Fy Plan
57.4
Previous Fy 4 Month Actual
2.7
Current Fy 4 Month Actual
-1.4
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2021 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2021
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
722.4
Current Fy Plan
770.9
Current Fy Updated Plan
779.7
Next Fy Plan
747.3
Previous Fy 4 Month Actual
210.5
Current Fy 4 Month Actual
236.6
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
275.3
Current Fy Plan
246.5
Current Fy Updated Plan
264.8
Next Fy Plan
240.9
Previous Fy 4 Month Actual
100.1
Current Fy 4 Month Actual
91.9
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
35.4
Current Fy Plan
21.3
Current Fy Updated Plan
63.7
Next Fy Plan
21.3
Previous Fy 4 Month Actual
20.1
Current Fy 4 Month Actual
10.1
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Previous Fy Actual
1,809
Current Fy Plan
1,913
Current Fy Updated Plan
1,858
Next Fy Plan
1,897
Previous Fy 4 Month Actual
1,882
Current Fy 4 Month Actual
1,770
LAW DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2021
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1692
Current Fy Plan
2131
Current Fy Updated Plan
2132
Next Fy Plan
2131
Previous Fy 4 Month Actual
588
Current Fy 4 Month Actual
164
PUBLIC LIBRARIES
Reporting Fiscal Year: 2021 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2021
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
431.4
Current Fy Plan
426.6
Current Fy Updated Plan
428.0
Next Fy Plan
403.2
Previous Fy 4 Month Actual
307.6
Current Fy 4 Month Actual
269.6
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2021 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2021
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Previous Fy Actual
3,900
Current Fy Plan
4,252
Current Fy Updated Plan
4,006
Next Fy Plan
4,069
Previous Fy 4 Month Actual
3,937
Current Fy 4 Month Actual
3,875
PUBLIC LIBRARIES
Reporting Fiscal Year: 2021 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2021
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
33.6
Current Fy Plan
178.1
Current Fy Updated Plan
220.0
Next Fy Plan
95.1
Previous Fy 4 Month Actual
12.7
Current Fy 4 Month Actual
7.6
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
6.4
Current Fy Plan
6.6
Current Fy Updated Plan
6.9
Next Fy Plan
6.8
Previous Fy 4 Month Actual
2.2
Current Fy 4 Month Actual
2.1
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
6.3
Current Fy Plan
5.5
Current Fy Updated Plan
5.7
Next Fy Plan
6.1
Previous Fy 4 Month Actual
2.9
Current Fy 4 Month Actual
2.1
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
76
Current Fy Plan
79
Current Fy Updated Plan
78
Next Fy Plan
79
Previous Fy 4 Month Actual
78
Current Fy 4 Month Actual
77
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2021 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2021
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
3
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: 2021 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2021
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
257.9
Current Fy Plan
29.1
Current Fy Updated Plan
324.2
Next Fy Plan
28.9
Previous Fy 4 Month Actual
27.1
Current Fy 4 Month Actual
239.5
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2021
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Previous Fy Actual
196
Current Fy Plan
66
Current Fy Updated Plan
209
Next Fy Plan
65
Previous Fy 4 Month Actual
195
Current Fy 4 Month Actual
196
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2021 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2021
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1953
Current Fy Plan
692
Current Fy Updated Plan
982
Next Fy Plan
184
Previous Fy 4 Month Actual
169
Current Fy 4 Month Actual
561
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3749.2
Current Fy Plan
3746.1
Current Fy Updated Plan
3746.1
Next Fy Plan
4083.7
Previous Fy 4 Month Actual
1171.8
Current Fy 4 Month Actual
1183.8
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3486.2
Current Fy Plan
3837.4
Current Fy Updated Plan
3837.4
Next Fy Plan
4058.3
Previous Fy 4 Month Actual
1180.3
Current Fy 4 Month Actual
1251.2
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
11,061
Current Fy Plan
11,029
Current Fy Updated Plan
11,968
Next Fy Plan
11,559
Previous Fy 4 Month Actual
11,056
Current Fy 4 Month Actual
11,787
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
148.0
Current Fy Plan
105.5
Current Fy Updated Plan
105.5
Next Fy Plan
89.8
Previous Fy 4 Month Actual
44.4
Current Fy 4 Month Actual
45.6
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2021 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2021
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
175.7
Current Fy Plan
350.7
Current Fy Updated Plan
1575.2
Next Fy Plan
402.0
Previous Fy 4 Month Actual
42.8
Current Fy 4 Month Actual
-37.0
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
6086.2
Current Fy Plan
5244.3
Current Fy Updated Plan
5354.0
Next Fy Plan
5419.7
Previous Fy 4 Month Actual
1974.3
Current Fy 4 Month Actual
1810.6
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
101.8
Current Fy Plan
100.6
Current Fy Updated Plan
100.5
Next Fy Plan
104.0
Previous Fy 4 Month Actual
42.0
Current Fy 4 Month Actual
39.5
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
35,910
Current Fy Plan
35,007
Current Fy Updated Plan
35,007
Next Fy Plan
35,030
Previous Fy 4 Month Actual
36,782
Current Fy 4 Month Actual
34,270
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
17,506
Current Fy Plan
17,092
Current Fy Updated Plan
16,856
Next Fy Plan
17,268
Previous Fy 4 Month Actual
17,059
Current Fy 4 Month Actual
16,909
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
837.5
Current Fy Plan
267.9
Current Fy Updated Plan
254.4
Next Fy Plan
485.6
Previous Fy 4 Month Actual
254.0
Current Fy 4 Month Actual
123.5
POLICE DEPARTMENT
Reporting Fiscal Year: 2021 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2021
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
127.7
Current Fy Plan
420.5
Current Fy Updated Plan
300.7
Next Fy Plan
268.8
Previous Fy 4 Month Actual
36.7
Current Fy 4 Month Actual
21.8
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
44.7
Current Fy Plan
50.8
Current Fy Updated Plan
46.5
Next Fy Plan
51.2
Previous Fy 4 Month Actual
19.2
Current Fy 4 Month Actual
17.4
Notes
Includes all funds.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
145.2
Current Fy Plan
151.3
Current Fy Updated Plan
110.4
Next Fy Plan
146.3
Previous Fy 4 Month Actual
65.8
Current Fy 4 Month Actual
33.9
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Personnel
Previous Fy Actual
365
Current Fy Plan
498
Current Fy Updated Plan
449
Next Fy Plan
496
Previous Fy 4 Month Actual
398
Current Fy 4 Month Actual
355
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2021 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2021
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
51
Current Fy Plan
50
Current Fy Updated Plan
50
Next Fy Plan
50
Previous Fy 4 Month Actual
7
Current Fy 4 Month Actual
22
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2021 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2021
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
110.9
Current Fy Plan
90.4
Current Fy Updated Plan
152.8
Next Fy Plan
87.0
Previous Fy 4 Month Actual
35.6
Current Fy 4 Month Actual
52.6
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: 2021 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2021
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: 2021 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2021
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Previous Fy Actual
716
Current Fy Plan
769
Current Fy Updated Plan
676
Next Fy Plan
760
Previous Fy 4 Month Actual
664
Current Fy 4 Month Actual
715
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2021 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2021
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
9.2
Current Fy Plan
2.5
Current Fy Updated Plan
5.2
Next Fy Plan
2.5
Previous Fy 4 Month Actual
2.0
Current Fy 4 Month Actual
2.6
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2021
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
340.1
Current Fy Plan
180.3
Current Fy Updated Plan
284.3
Next Fy Plan
152.8
Previous Fy 4 Month Actual
120.3
Current Fy 4 Month Actual
107.5
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2021
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.2
Current Fy Plan
13.1
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: 2021 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2021
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
309
Current Fy Plan
345
Current Fy Updated Plan
332
Next Fy Plan
339
Previous Fy 4 Month Actual
303
Current Fy 4 Month Actual
301
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2021 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2021
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
205
Current Fy Plan
65
Current Fy Updated Plan
65
Next Fy Plan
65
Previous Fy 4 Month Actual
14
Current Fy 4 Month Actual
7
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