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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: 2022 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2022
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
146
Current Fy Plan
105
Current Fy Updated Plan
376
Next Fy Plan
105
Previous Fy 4 Month Actual
28
Current Fy 4 Month Actual
161
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
970.7
Current Fy Plan
746.9
Current Fy Updated Plan
968.7
Next Fy Plan
706.9
Previous Fy 4 Month Actual
410.9
Current Fy 4 Month Actual
524.9
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
172.1
Current Fy Plan
143.5
Current Fy Updated Plan
167.6
Next Fy Plan
146.2
Previous Fy 4 Month Actual
39.6
Current Fy 4 Month Actual
61.1
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Previous Fy Actual
1,646
Current Fy Plan
1,859
Current Fy Updated Plan
1,756
Next Fy Plan
1,734
Previous Fy 4 Month Actual
1,645
Current Fy 4 Month Actual
1,602
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2022 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2022
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1262
Current Fy Plan
315
Current Fy Updated Plan
626
Next Fy Plan
315
Previous Fy 4 Month Actual
651
Current Fy 4 Month Actual
278
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
117.5
Current Fy Plan
125.0
Current Fy Updated Plan
125.2
Next Fy Plan
119.3
Previous Fy 4 Month Actual
55.7
Current Fy 4 Month Actual
53.4
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Previous Fy Actual
379.3
Current Fy Plan
452.0
Current Fy Updated Plan
252.0
Next Fy Plan
452.0
Previous Fy 4 Month Actual
93.9
Current Fy 4 Month Actual
70.3
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Previous Fy Actual
1,068
Current Fy Plan
1,138
Current Fy Updated Plan
1,097
Next Fy Plan
1,096
Previous Fy 4 Month Actual
1,096
Current Fy 4 Month Actual
1,049
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2022 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2022
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1506
Current Fy Plan
1861
Current Fy Updated Plan
3061
Next Fy Plan
1861
Previous Fy 4 Month Actual
424
Current Fy 4 Month Actual
188
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2022
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
11.0
Current Fy Plan
16.9
Current Fy Updated Plan
17.4
Next Fy Plan
16.1
Previous Fy 4 Month Actual
5.1
Current Fy 4 Month Actual
1.8
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2022
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.8
Current Fy Plan
0.9
Current Fy Updated Plan
0.9
Next Fy Plan
0.9
Previous Fy 4 Month Actual
0.3
Current Fy 4 Month Actual
0.2
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2022
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Previous Fy Actual
61
Current Fy Plan
68
Current Fy Updated Plan
64
Next Fy Plan
61
Previous Fy 4 Month Actual
70
Current Fy 4 Month Actual
61
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2022 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2022
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
0
Current Fy 4 Month Actual
0
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1142.2
Current Fy Plan
1265.8
Current Fy Updated Plan
1314.6
Next Fy Plan
1329.2
Previous Fy 4 Month Actual
522.8
Current Fy 4 Month Actual
582.0
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
386.7
Current Fy Plan
448.0
Current Fy Updated Plan
445.5
Next Fy Plan
455.2
Previous Fy 4 Month Actual
92.2
Current Fy 4 Month Actual
106.2
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Previous Fy Actual
5,559
Current Fy Plan
5,981
Current Fy Updated Plan
6,001
Next Fy Plan
6,021
Previous Fy 4 Month Actual
5,636
Current Fy 4 Month Actual
5,596
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
63.2
Current Fy Plan
51.4
Current Fy Updated Plan
59.5
Next Fy Plan
52.2
Previous Fy 4 Month Actual
18.3
Current Fy 4 Month Actual
21.7
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2022 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2022
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
660.3
Current Fy Plan
2436.3
Current Fy Updated Plan
2111.3
Next Fy Plan
2474.9
Previous Fy 4 Month Actual
66.1
Current Fy 4 Month Actual
321.7
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
526.6
Current Fy Plan
619.9
Current Fy Updated Plan
638.4
Next Fy Plan
557.1
Previous Fy 4 Month Actual
196.6
Current Fy 4 Month Actual
211.5
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
23.4
Current Fy Plan
40.1
Current Fy Updated Plan
40.5
Next Fy Plan
65.2
Previous Fy 4 Month Actual
6.8
Current Fy 4 Month Actual
18.0
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Previous Fy Actual
6,026
Current Fy Plan
7,213
Current Fy Updated Plan
8,731
Next Fy Plan
7,309
Previous Fy 4 Month Actual
6,307
Current Fy 4 Month Actual
6,411
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Previous Fy Actual
2,021
Current Fy Plan
4,460
Current Fy Updated Plan
4,504
Next Fy Plan
3,215
Previous Fy 4 Month Actual
2,135
Current Fy 4 Month Actual
2,507
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Previous Fy Actual
779
Current Fy Plan
1,603
Current Fy Updated Plan
1,029
Next Fy Plan
1,603
Previous Fy 4 Month Actual
720
Current Fy 4 Month Actual
730
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: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
24.8
Current Fy Plan
16.4
Current Fy Updated Plan
16.5
Next Fy Plan
15.1
Previous Fy 4 Month Actual
10.0
Current Fy 4 Month Actual
10.5
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2022 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2022
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
483.5
Current Fy Plan
1205.5
Current Fy Updated Plan
888.7
Next Fy Plan
577.5
Previous Fy 4 Month Actual
22.4
Current Fy 4 Month Actual
77.1
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2378.7
Current Fy Plan
1843.6
Current Fy Updated Plan
1919.6
Next Fy Plan
1783.4
Previous Fy 4 Month Actual
1020.2
Current Fy 4 Month Actual
848.2
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
23.3
Current Fy Plan
15.3
Current Fy Updated Plan
18.6
Next Fy Plan
17.4
Previous Fy 4 Month Actual
6.2
Current Fy 4 Month Actual
5.5
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
7,220
Current Fy Plan
7,483
Current Fy Updated Plan
7,482
Next Fy Plan
7,391
Previous Fy 4 Month Actual
7,523
Current Fy 4 Month Actual
7,817
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
2,109
Current Fy Plan
2,481
Current Fy Updated Plan
2,185
Next Fy Plan
2,289
Previous Fy 4 Month Actual
2,142
Current Fy 4 Month Actual
2,078
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
283.0
Current Fy Plan
135.6
Current Fy Updated Plan
178.7
Next Fy Plan
113.5
Previous Fy 4 Month Actual
65.7
Current Fy 4 Month Actual
81.1
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2022 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2022
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
242.8
Current Fy Plan
209.4
Current Fy Updated Plan
213.0
Next Fy Plan
362.2
Previous Fy 4 Month Actual
4.1
Current Fy 4 Month Actual
13.9
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2022
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5.4
Current Fy Plan
6.2
Current Fy Updated Plan
6.0
Next Fy Plan
6.1
Previous Fy 4 Month Actual
1.7
Current Fy 4 Month Actual
1.7
Notes
Includes all funds.
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2022
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Personnel
Previous Fy Actual
39
Current Fy Plan
44
Current Fy Updated Plan
41
Next Fy Plan
40
Previous Fy 4 Month Actual
40
Current Fy 4 Month Actual
39
DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year: 2022 • Agency: DVS • Agency Name: DEPARTMENT OF VETERANS' SERVICES
Reporting Fiscal Year
2022
Agency
DVS
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
5
Current Fy Plan
0
Current Fy Updated Plan
32
Next Fy Plan
0
Previous Fy 4 Month Actual
2
Current Fy 4 Month Actual
2
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
859.4
Current Fy Plan
1016.2
Current Fy Updated Plan
1046.5
Next Fy Plan
862.9
Previous Fy 4 Month Actual
488.9
Current Fy 4 Month Actual
604.8
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
518
Current Fy Plan
537
Current Fy Updated Plan
530
Next Fy Plan
510
Previous Fy 4 Month Actual
547
Current Fy 4 Month Actual
497
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
314
Current Fy Plan
154
Current Fy Updated Plan
307
Next Fy Plan
154
Previous Fy 4 Month Actual
11
Current Fy 4 Month Actual
73
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2022
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
743.3
Current Fy Plan
778.5
Current Fy Updated Plan
781.7
Next Fy Plan
591.8
Previous Fy 4 Month Actual
156.2
Current Fy 4 Month Actual
234.4
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2022 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2022
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Previous Fy Actual
489
Current Fy Plan
501
Current Fy Updated Plan
516
Next Fy Plan
516
Previous Fy 4 Month Actual
510
Current Fy 4 Month Actual
462
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2022 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2022
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
390.6
Current Fy Plan
1100.9
Current Fy Updated Plan
1067.4
Next Fy Plan
699.3
Previous Fy 4 Month Actual
57.7
Current Fy 4 Month Actual
90.6
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2235.4
Current Fy Plan
2172.4
Current Fy Updated Plan
2314.1
Next Fy Plan
2151.0
Previous Fy 4 Month Actual
751.1
Current Fy 4 Month Actual
875.5
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
95.1
Current Fy Plan
103.5
Current Fy Updated Plan
86.4
Next Fy Plan
103.5
Previous Fy 4 Month Actual
37.4
Current Fy 4 Month Actual
37.8
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
10,750
Current Fy Plan
10,945
Current Fy Updated Plan
10,945
Next Fy Plan
10,952
Previous Fy 4 Month Actual
10,928
Current Fy 4 Month Actual
10,628
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
6,390
Current Fy Plan
6,512
Current Fy Updated Plan
6,383
Next Fy Plan
6,411
Previous Fy 4 Month Actual
6,327
Current Fy 4 Month Actual
6,394
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
325.6
Current Fy Plan
247.3
Current Fy Updated Plan
305.4
Next Fy Plan
242.1
Previous Fy 4 Month Actual
92.6
Current Fy 4 Month Actual
129.4
FIRE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2022
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
115.2
Current Fy Plan
207.1
Current Fy Updated Plan
204.3
Next Fy Plan
327.1
Previous Fy 4 Month Actual
44.3
Current Fy 4 Month Actual
61.3
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
11134.0
Current Fy Plan
10412.5
Current Fy Updated Plan
10412.5
Next Fy Plan
8873.6
Previous Fy 4 Month Actual
3576.3
Current Fy 4 Month Actual
3737.2
Notes
Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
11920.6
Current Fy Plan
11187.7
Current Fy Updated Plan
11187.7
Next Fy Plan
9626.7
Previous Fy 4 Month Actual
3549.5
Current Fy 4 Month Actual
3581.8
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Previous Fy Actual
40,062
Current Fy Plan
37,272
Current Fy Updated Plan
37,272
Next Fy Plan
37,272
Previous Fy 4 Month Actual
39,863
Current Fy 4 Month Actual
39,731
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2022 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2022
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
192.3
Current Fy Plan
153.6
Current Fy Updated Plan
164.3
Next Fy Plan
164.3
Previous Fy 4 Month Actual
62.6
Current Fy 4 Month Actual
73.8
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