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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: 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
Human services contract budget ($000,000)
Previous Fy Actual
33.5
Current Fy Plan
21.2
Current Fy Updated Plan
49.9
Next Fy Plan
21.3
Previous Fy 4 Month Actual
1.7
Current Fy 4 Month Actual
3.7
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2021 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2021
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
859
Current Fy Plan
899
Current Fy Updated Plan
899
Next Fy Plan
899
Previous Fy 4 Month Actual
855
Current Fy 4 Month Actual
855
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2021 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2021
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1791.0
Current Fy Plan
3221.1
Current Fy Updated Plan
4625.2
Next Fy Plan
4635.6
Previous Fy 4 Month Actual
475.9
Current Fy 4 Month Actual
302.3
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
52.9
Current Fy Plan
54.1
Current Fy Updated Plan
53.8
Next Fy Plan
54.7
Previous Fy 4 Month Actual
19.9
Current Fy 4 Month Actual
20.7
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
67.7
Current Fy Plan
55.7
Current Fy Updated Plan
48.6
Next Fy Plan
56.5
Previous Fy 4 Month Actual
26.6
Current Fy 4 Month Actual
20.8
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
641
Current Fy Plan
646
Current Fy Updated Plan
612
Next Fy Plan
633
Previous Fy 4 Month Actual
605
Current Fy 4 Month Actual
619
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2021 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2021
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1214
Current Fy Plan
807
Current Fy Updated Plan
807
Next Fy Plan
807
Previous Fy 4 Month Actual
454
Current Fy 4 Month Actual
222
311
Reporting Fiscal Year: 2022 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2022
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
53.7
Current Fy Plan
58.9
Current Fy Updated Plan
64.7
Next Fy Plan
58.6
Previous Fy 4 Month Actual
24.6
Current Fy 4 Month Actual
23.2
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2022 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2022
Agency
311
Agency Name
311
Resource Indicators
Personnel
Previous Fy Actual
387
Current Fy Plan
405
Current Fy Updated Plan
388
Next Fy Plan
388
Previous Fy 4 Month Actual
390
Current Fy 4 Month Actual
368
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2022 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2022
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
255
Current Fy Plan
239
Current Fy Updated Plan
239
Next Fy Plan
239
Previous Fy 4 Month Actual
222
Current Fy 4 Month Actual
30
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2534.1
Current Fy Plan
2731.6
Current Fy Updated Plan
2742.0
Next Fy Plan
2724.2
Previous Fy 4 Month Actual
1116.3
Current Fy 4 Month Actual
1238.8
Notes
Includes all funds.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
2.4
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
1.2
Current Fy 4 Month Actual
1.8
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Previous Fy Actual
6,863
Current Fy Plan
7,351
Current Fy Updated Plan
7,126
Next Fy Plan
7,126
Previous Fy 4 Month Actual
6,943
Current Fy 4 Month Actual
6,759
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
24.9
Current Fy Plan
47.9
Current Fy Updated Plan
39.2
Next Fy Plan
39.2
Previous Fy 4 Month Actual
5.4
Current Fy 4 Month Actual
9.1
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
9.7
Current Fy Plan
72.0
Current Fy Updated Plan
119.6
Next Fy Plan
41.8
Previous Fy 4 Month Actual
-8.7
Current Fy 4 Month Actual
1.1
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2022 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2022
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1328.3
Current Fy Plan
1391.1
Current Fy Updated Plan
1424.3
Next Fy Plan
1431.0
Previous Fy 4 Month Actual
396.8
Current Fy 4 Month Actual
437.4
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.9
Current Fy Plan
9.2
Current Fy Updated Plan
9.1
Next Fy Plan
9.3
Previous Fy 4 Month Actual
4.2
Current Fy 4 Month Actual
4.3
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
5.1
Current Fy Plan
6.8
Current Fy Updated Plan
6.4
Next Fy Plan
4.9
Previous Fy 4 Month Actual
2.0
Current Fy 4 Month Actual
2.2
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
80
Current Fy Plan
84
Current Fy Updated Plan
83
Next Fy Plan
82
Previous Fy 4 Month Actual
84
Current Fy 4 Month Actual
76
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2022 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2022
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
149
Current Fy Plan
24
Current Fy Updated Plan
143
Next Fy Plan
24
Previous Fy 4 Month Actual
46
Current Fy 4 Month Actual
43
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
230.9
Current Fy Plan
182.8
Current Fy Updated Plan
232.4
Next Fy Plan
132.9
Previous Fy 4 Month Actual
63.6
Current Fy 4 Month Actual
41.4
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Previous Fy Actual
54.4
Current Fy Plan
39.0
Current Fy Updated Plan
38.0
Next Fy Plan
38.0
Previous Fy 4 Month Actual
10.4
Current Fy 4 Month Actual
6.6
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Previous Fy Actual
894
Current Fy Plan
1,079
Current Fy Updated Plan
682
Next Fy Plan
682
Previous Fy 4 Month Actual
904
Current Fy 4 Month Actual
888
BOARD OF ELECTIONS
Reporting Fiscal Year: 2022 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2022
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
12.3
Current Fy Plan
11.5
Current Fy Updated Plan
11.5
Next Fy Plan
8.3
Previous Fy 4 Month Actual
6.2
Current Fy 4 Month Actual
2.6
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
11.9
Current Fy Plan
12.7
Current Fy Updated Plan
14.0
Next Fy Plan
14.7
Previous Fy 4 Month Actual
4.3
Current Fy 4 Month Actual
4.4
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
120
Current Fy Plan
137
Current Fy Updated Plan
140
Next Fy Plan
140
Previous Fy 4 Month Actual
127
Current Fy 4 Month Actual
110
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
4
Current Fy Plan
15
Current Fy Updated Plan
15
Next Fy Plan
15
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
1
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
20.9
Current Fy Plan
24.8
Current Fy Updated Plan
24.1
Next Fy Plan
23.5
Previous Fy 4 Month Actual
7.0
Current Fy 4 Month Actual
5.9
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
191
Current Fy Plan
269
Current Fy Updated Plan
265
Next Fy Plan
265
Previous Fy 4 Month Actual
193
Current Fy 4 Month Actual
200
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2022 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2022
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
80
Current Fy Plan
0
Current Fy Updated Plan
250
Next Fy Plan
250
Previous Fy 4 Month Actual
24
Current Fy 4 Month Actual
66
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1159.4
Current Fy Plan
1413.3
Current Fy Updated Plan
1487.4
Next Fy Plan
1352.4
Previous Fy 4 Month Actual
314.2
Current Fy 4 Month Actual
362.7
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
304.1
Current Fy Plan
415.3
Current Fy Updated Plan
415.3
Next Fy Plan
415.3
Previous Fy 4 Month Actual
48.1
Current Fy 4 Month Actual
53.7
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Previous Fy Actual
7,646
Current Fy Plan
10,111
Current Fy Updated Plan
9,983
Next Fy Plan
10,158
Previous Fy 4 Month Actual
8,776
Current Fy 4 Month Actual
8,413
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2022 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2022
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.8
Current Fy Plan
3.6
Current Fy Updated Plan
4.3
Next Fy Plan
3.6
Previous Fy 4 Month Actual
0.5
Current Fy 4 Month Actual
1.7
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
42.5
Current Fy Plan
46.6
Current Fy Updated Plan
61.1
Next Fy Plan
62.9
Previous Fy 4 Month Actual
21.9
Current Fy 4 Month Actual
21.1
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
13.5
Current Fy Plan
17.6
Current Fy Updated Plan
17.6
Next Fy Plan
15.9
Previous Fy 4 Month Actual
2.9
Current Fy 4 Month Actual
5.6
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
366
Current Fy Plan
448
Current Fy Updated Plan
447
Next Fy Plan
447
Previous Fy 4 Month Actual
376
Current Fy 4 Month Actual
359
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2022 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2022
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
106
Current Fy Plan
114
Current Fy Updated Plan
114
Next Fy Plan
114
Previous Fy 4 Month Actual
4
Current Fy 4 Month Actual
10
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1667.3
Current Fy Plan
1355.6
Current Fy Updated Plan
1546.8
Next Fy Plan
1354.1
Previous Fy 4 Month Actual
1408.0
Current Fy 4 Month Actual
1020.4
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
67.5
Current Fy Plan
52.7
Current Fy Updated Plan
53.7
Next Fy Plan
53.3
Previous Fy 4 Month Actual
23.0
Current Fy 4 Month Actual
21.4
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,243
Current Fy Plan
2,758
Current Fy Updated Plan
2,612
Next Fy Plan
2,615
Previous Fy 4 Month Actual
2,376
Current Fy 4 Month Actual
2,206
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
23.4
Current Fy Plan
22.1
Current Fy Updated Plan
23.0
Next Fy Plan
22.8
Previous Fy 4 Month Actual
6.5
Current Fy 4 Month Actual
7.5
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2022 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2022
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
233.2
Current Fy Plan
389.8
Current Fy Updated Plan
315.1
Next Fy Plan
273.3
Previous Fy 4 Month Actual
18.5
Current Fy 4 Month Actual
13.6
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2022
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
185.1
Current Fy Plan
230.1
Current Fy Updated Plan
232.1
Next Fy Plan
145.5
Previous Fy 4 Month Actual
84.4
Current Fy 4 Month Actual
116.9
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2022
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Previous Fy Actual
66
Current Fy Plan
69
Current Fy Updated Plan
68
Next Fy Plan
60
Previous Fy 4 Month Actual
65
Current Fy 4 Month Actual
62
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2022
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
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
0
Current Fy 4 Month Actual
0
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2022 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2022
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
126.4
Current Fy Plan
175.1
Current Fy Updated Plan
147.2
Next Fy Plan
100.7
Previous Fy 4 Month Actual
3.6
Current Fy 4 Month Actual
9.4
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
38.7
Current Fy Plan
45.0
Current Fy Updated Plan
281.4
Next Fy Plan
239.0
Previous Fy 4 Month Actual
21.3
Current Fy 4 Month Actual
18.8
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
5.4
Current Fy Plan
2.0
Current Fy Updated Plan
2.0
Next Fy Plan
2.0
Previous Fy 4 Month Actual
1.2
Current Fy 4 Month Actual
0.9
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Previous Fy Actual
291
Current Fy Plan
380
Current Fy Updated Plan
371
Next Fy Plan
363
Previous Fy 4 Month Actual
304
Current Fy 4 Month Actual
281
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