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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: 2022 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2022
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
55
Current Fy Plan
32
Current Fy Updated Plan
32
Next Fy Plan
32
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
7
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
349.8
Current Fy Plan
211.9
Current Fy Updated Plan
309.1
Next Fy Plan
160.8
Previous Fy 4 Month Actual
127.9
Current Fy 4 Month Actual
105.8
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Previous Fy Actual
118.8
Current Fy Plan
150.0
Current Fy Updated Plan
150.0
Next Fy Plan
150.0
Previous Fy 4 Month Actual
13.9
Current Fy 4 Month Actual
0.2
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Previous Fy Actual
1,215
Current Fy Plan
1,335
Current Fy Updated Plan
1,352
Next Fy Plan
1,315
Previous Fy 4 Month Actual
1,243
Current Fy 4 Month Actual
1,197
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
1.2
Current Fy Plan
1.1
Current Fy Updated Plan
1.1
Next Fy Plan
1.1
Previous Fy 4 Month Actual
0.4
Current Fy 4 Month Actual
0.3
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2022 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2022
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Previous Fy Actual
1557.8
Current Fy Plan
2869.2
Current Fy Updated Plan
1750.4
Next Fy Plan
NA
Previous Fy 4 Month Actual
NA
Current Fy 4 Month Actual
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1410.3
Current Fy Plan
1530.2
Current Fy Updated Plan
1591.1
Next Fy Plan
1479.7
Previous Fy 4 Month Actual
579.0
Current Fy 4 Month Actual
626.4
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
21.3
Current Fy Plan
18.9
Current Fy Updated Plan
18.9
Next Fy Plan
18.9
Previous Fy 4 Month Actual
5.4
Current Fy 4 Month Actual
5.9
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: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
5,833
Current Fy Plan
6,429
Current Fy Updated Plan
6,509
Next Fy Plan
6,578
Previous Fy 4 Month Actual
5,990
Current Fy 4 Month Actual
5,800
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
43.3
Current Fy Plan
44.5
Current Fy Updated Plan
46.7
Next Fy Plan
44.6
Previous Fy 4 Month Actual
12.3
Current Fy 4 Month Actual
17.0
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2022 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2022
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1758.2
Current Fy Plan
3068.3
Current Fy Updated Plan
2336.5
Next Fy Plan
2737.5
Previous Fy 4 Month Actual
182.1
Current Fy 4 Month Actual
122.6
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
355.6
Current Fy Plan
487.2
Current Fy Updated Plan
564.8
Next Fy Plan
459.7
Previous Fy 4 Month Actual
221.8
Current Fy 4 Month Actual
235.6
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
1.3
Current Fy Plan
1.0
Current Fy Updated Plan
1.7
Next Fy Plan
1.0
Previous Fy 4 Month Actual
0.8
Current Fy 4 Month Actual
0.4
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Previous Fy Actual
628
Current Fy Plan
689
Current Fy Updated Plan
512
Next Fy Plan
383
Previous Fy 4 Month Actual
642
Current Fy 4 Month Actual
429
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: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
75
Current Fy Plan
0
Current Fy Updated Plan
17
Next Fy Plan
0
Previous Fy 4 Month Actual
3
Current Fy 4 Month Actual
8
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2.3
Current Fy Plan
5.8
Current Fy Updated Plan
14.1
Next Fy Plan
4.6
Previous Fy 4 Month Actual
0.0
Current Fy 4 Month Actual
0.1
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2022 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2022
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
304.6
Current Fy Plan
289.3
Current Fy Updated Plan
460.8
Next Fy Plan
288.8
Previous Fy 4 Month Actual
140.9
Current Fy 4 Month Actual
126.7
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3044.5
Current Fy Plan
2211.0
Current Fy Updated Plan
2766.1
Next Fy Plan
2151.4
Previous Fy 4 Month Actual
1904.5
Current Fy 4 Month Actual
1701.4
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,005
Current Fy Plan
2,417
Current Fy Updated Plan
2,374
Next Fy Plan
1,993
Previous Fy 4 Month Actual
2,083
Current Fy 4 Month Actual
1,981
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
19.8
Current Fy Plan
3.9
Current Fy Updated Plan
17.3
Next Fy Plan
3.8
Previous Fy 4 Month Actual
5.1
Current Fy 4 Month Actual
5.4
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
20.1
Current Fy Plan
54.6
Current Fy Updated Plan
64.7
Next Fy Plan
69.6
Previous Fy 4 Month Actual
2.3
Current Fy 4 Month Actual
2.2
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2022 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2022
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
2709.5
Current Fy Plan
1880.1
Current Fy Updated Plan
2447.1
Next Fy Plan
1854.7
Previous Fy 4 Month Actual
818.0
Current Fy 4 Month Actual
715.9
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
197.3
Current Fy Plan
235.1
Current Fy Updated Plan
243.4
Next Fy Plan
216.1
Previous Fy 4 Month Actual
71.8
Current Fy 4 Month Actual
74.8
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
314.3
Current Fy Plan
339.2
Current Fy Updated Plan
340.8
Next Fy Plan
338.6
Previous Fy 4 Month Actual
106.6
Current Fy 4 Month Actual
107.4
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Previous Fy Actual
1,672
Current Fy Plan
2,030
Current Fy Updated Plan
2,041
Next Fy Plan
1,969
Previous Fy 4 Month Actual
1,693
Current Fy 4 Month Actual
1,617
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2022 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2022
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
6.4
Current Fy Plan
3.0
Current Fy Updated Plan
5.0
Next Fy Plan
3.0
Previous Fy 4 Month Actual
2.1
Current Fy 4 Month Actual
2.2
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1259.3
Current Fy Plan
1177.0
Current Fy Updated Plan
1336.2
Next Fy Plan
1229.6
Previous Fy 4 Month Actual
421.0
Current Fy 4 Month Actual
466.1
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
11.4
Current Fy Plan
15.5
Current Fy Updated Plan
11.5
Next Fy Plan
15.5
Previous Fy 4 Month Actual
3.2
Current Fy 4 Month Actual
3.9
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
8,388
Current Fy Plan
7,460
Current Fy Updated Plan
7,460
Next Fy Plan
7,060
Previous Fy 4 Month Actual
8,996
Current Fy 4 Month Actual
7,842
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
1,661
Current Fy Plan
1,911
Current Fy Updated Plan
2,035
Next Fy Plan
2,031
Previous Fy 4 Month Actual
1,752
Current Fy 4 Month Actual
1,621
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
153.2
Current Fy Plan
87.7
Current Fy Updated Plan
139.7
Next Fy Plan
132.7
Previous Fy 4 Month Actual
26.6
Current Fy 4 Month Actual
75.6
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2022 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2022
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
62.0
Current Fy Plan
785.7
Current Fy Updated Plan
821.9
Next Fy Plan
1364.4
Previous Fy 4 Month Actual
1.5
Current Fy 4 Month Actual
9.0
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
28545.1
Current Fy Plan
31565.4
Current Fy Updated Plan
32050.0
Next Fy Plan
30739.2
Previous Fy 4 Month Actual
11013.6
Current Fy 4 Month Actual
12694.1
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
26.0
Current Fy Plan
52.7
Current Fy Updated Plan
52.7
Next Fy Plan
52.7
Previous Fy 4 Month Actual
3.7
Current Fy 4 Month Actual
19.6
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Previous Fy Actual
144,323
Current Fy Plan
155,062
Current Fy Updated Plan
154,939
Next Fy Plan
154,078
Previous Fy 4 Month Actual
145,151
Current Fy 4 Month Actual
138,980
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
18.0
Current Fy Plan
15.3
Current Fy Updated Plan
32.3
Next Fy Plan
15.3
Previous Fy 4 Month Actual
2.7
Current Fy 4 Month Actual
4.7
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2022 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2022
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1298.4
Current Fy Plan
1352.0
Current Fy Updated Plan
1455.8
Next Fy Plan
1358.4
Previous Fy 4 Month Actual
333.6
Current Fy 4 Month Actual
521.3
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
301.1
Current Fy Plan
339.2
Current Fy Updated Plan
336.4
Next Fy Plan
349.0
Previous Fy 4 Month Actual
129.4
Current Fy 4 Month Actual
121.8
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
877.4
Current Fy Plan
899.7
Current Fy Updated Plan
933.1
Next Fy Plan
903.4
Previous Fy 4 Month Actual
264.0
Current Fy 4 Month Actual
334.8
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Previous Fy Actual
1,935
Current Fy Plan
2,187
Current Fy Updated Plan
2,035
Next Fy Plan
2,044
Previous Fy 4 Month Actual
1,992
Current Fy 4 Month Actual
1,871
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2022 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2022
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
7796
Current Fy Plan
1050
Current Fy Updated Plan
4543
Next Fy Plan
1358
Previous Fy 4 Month Actual
2344
Current Fy 4 Month Actual
1732
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2181.3
Current Fy Plan
2261.5
Current Fy Updated Plan
3216.3
Next Fy Plan
2067.3
Previous Fy 4 Month Actual
1189.3
Current Fy 4 Month Actual
1432.6
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
29.3
Current Fy Plan
30.4
Current Fy Updated Plan
28.4
Next Fy Plan
30.4
Previous Fy 4 Month Actual
8.4
Current Fy 4 Month Actual
10.7
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Previous Fy Actual
6,542
Current Fy Plan
7,344
Current Fy Updated Plan
7,350
Next Fy Plan
7,101
Previous Fy 4 Month Actual
6,687
Current Fy 4 Month Actual
6,294
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
46.5
Current Fy Plan
23.3
Current Fy Updated Plan
18.6
Next Fy Plan
5.7
Previous Fy 4 Month Actual
8.4
Current Fy 4 Month Actual
7.4
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
59.3
Current Fy Plan
323.1
Current Fy Updated Plan
335.4
Next Fy Plan
435.3
Previous Fy 4 Month Actual
49.8
Current Fy 4 Month Actual
53.9
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2022 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2022
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
713.5
Current Fy Plan
830.9
Current Fy Updated Plan
877.4
Next Fy Plan
817.3
Previous Fy 4 Month Actual
247.9
Current Fy 4 Month Actual
256.4
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
51.4
Current Fy Plan
53.2
Current Fy Updated Plan
58.3
Next Fy Plan
49.2
Previous Fy 4 Month Actual
30.2
Current Fy 4 Month Actual
29.3
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
1.7
Current Fy Plan
3.4
Current Fy Updated Plan
1.6
Next Fy Plan
2.4
Previous Fy 4 Month Actual
0.2
Current Fy 4 Month Actual
0.7
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Previous Fy Actual
332
Current Fy Plan
365
Current Fy Updated Plan
354
Next Fy Plan
332
Previous Fy 4 Month Actual
352
Current Fy 4 Month Actual
314
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