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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: 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
Capital commitments ($000,000)
Previous Fy Actual
369.6
Current Fy Plan
640.5
Current Fy Updated Plan
892.4
Next Fy Plan
847.7
Previous Fy 4 Month Actual
115.3
Current Fy 4 Month Actual
93.8
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1129.9
Current Fy Plan
1167.7
Current Fy Updated Plan
1335.7
Next Fy Plan
1045.8
Previous Fy 4 Month Actual
648.0
Current Fy 4 Month Actual
500.2
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
62.3
Current Fy Plan
39.1
Current Fy Updated Plan
77.2
Next Fy Plan
38.9
Previous Fy 4 Month Actual
21.1
Current Fy 4 Month Actual
45.4
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
2,335
Current Fy Plan
2,633
Current Fy Updated Plan
2,672
Next Fy Plan
2,653
Previous Fy 4 Month Actual
2,414
Current Fy 4 Month Actual
2,313
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.9
Current Fy Plan
2.2
Current Fy Updated Plan
2.2
Next Fy Plan
2.2
Previous Fy 4 Month Actual
0.4
Current Fy 4 Month Actual
0.7
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2022 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2022
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1033.8
Current Fy Plan
1754.8
Current Fy Updated Plan
1521.3
Next Fy Plan
1726.9
Previous Fy 4 Month Actual
111.3
Current Fy 4 Month Actual
137.5
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
10093.5
Current Fy Plan
11237.3
Current Fy Updated Plan
11338.4
Next Fy Plan
10756.0
Previous Fy 4 Month Actual
3641.9
Current Fy 4 Month Actual
4588.1
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
80.1
Current Fy Plan
42.6
Current Fy Updated Plan
42.6
Next Fy Plan
42.6
Previous Fy 4 Month Actual
21.6
Current Fy 4 Month Actual
14.1
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Previous Fy Actual
11,913
Current Fy Plan
13,642
Current Fy Updated Plan
13,050
Next Fy Plan
12,938
Previous Fy 4 Month Actual
12,329
Current Fy 4 Month Actual
11,698
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
52.7
Current Fy Plan
15.9
Current Fy Updated Plan
56.2
Next Fy Plan
15.9
Previous Fy 4 Month Actual
13.4
Current Fy 4 Month Actual
21.8
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
29.8
Current Fy Plan
194.6
Current Fy Updated Plan
90.0
Next Fy Plan
152.1
Previous Fy 4 Month Actual
-1.4
Current Fy 4 Month Actual
7.1
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2022 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2022
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
726.3
Current Fy Plan
907.9
Current Fy Updated Plan
899.1
Next Fy Plan
771.2
Previous Fy 4 Month Actual
236.6
Current Fy 4 Month Actual
208.6
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
263.1
Current Fy Plan
289.9
Current Fy Updated Plan
281.4
Next Fy Plan
239.0
Previous Fy 4 Month Actual
91.9
Current Fy 4 Month Actual
95.2
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
67.9
Current Fy Plan
21.3
Current Fy Updated Plan
21.3
Next Fy Plan
21.3
Previous Fy 4 Month Actual
10.1
Current Fy 4 Month Actual
4.8
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Previous Fy Actual
1,705
Current Fy Plan
1,920
Current Fy Updated Plan
1,854
Next Fy Plan
1,833
Previous Fy 4 Month Actual
1,770
Current Fy 4 Month Actual
1,658
LAW DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2022
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
355
Current Fy Plan
2131
Current Fy Updated Plan
2150
Next Fy Plan
2131
Previous Fy 4 Month Actual
164
Current Fy 4 Month Actual
253
PUBLIC LIBRARIES
Reporting Fiscal Year: 2022 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2022
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
429.9
Current Fy Plan
431.9
Current Fy Updated Plan
427.5
Next Fy Plan
418.1
Previous Fy 4 Month Actual
269.6
Current Fy 4 Month Actual
256.6
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2022 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2022
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Previous Fy Actual
3,721
Current Fy Plan
4,092
Current Fy Updated Plan
3,972
Next Fy Plan
4,105
Previous Fy 4 Month Actual
3,875
Current Fy 4 Month Actual
3,751
PUBLIC LIBRARIES
Reporting Fiscal Year: 2022 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2022
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
45.8
Current Fy Plan
219.1
Current Fy Updated Plan
205.2
Next Fy Plan
212.6
Previous Fy 4 Month Actual
7.6
Current Fy 4 Month Actual
41.4
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2022
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
6.4
Current Fy Plan
6.8
Current Fy Updated Plan
7.2
Next Fy Plan
6.8
Previous Fy 4 Month Actual
2.1
Current Fy 4 Month Actual
2.1
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2022
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
6.2
Current Fy Plan
6.1
Current Fy Updated Plan
6.3
Next Fy Plan
6.1
Previous Fy 4 Month Actual
2.1
Current Fy 4 Month Actual
2.9
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2022
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
70
Current Fy Plan
79
Current Fy Updated Plan
74
Next Fy Plan
74
Previous Fy 4 Month Actual
77
Current Fy 4 Month Actual
69
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2022 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2022
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: 2022 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2022
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
289.5
Current Fy Plan
54.2
Current Fy Updated Plan
781.1
Next Fy Plan
59.4
Previous Fy 4 Month Actual
239.5
Current Fy 4 Month Actual
316.5
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2022
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Previous Fy Actual
197
Current Fy Plan
66
Current Fy Updated Plan
233
Next Fy Plan
85
Previous Fy 4 Month Actual
196
Current Fy 4 Month Actual
195
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2022 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2022
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1119
Current Fy Plan
184
Current Fy Updated Plan
1235
Next Fy Plan
184
Previous Fy 4 Month Actual
561
Current Fy 4 Month Actual
541
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
4035.3
Current Fy Plan
4083.7
Current Fy Updated Plan
4083.7
Next Fy Plan
4062.8
Previous Fy 4 Month Actual
1183.8
Current Fy 4 Month Actual
1351.7
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3948.4
Current Fy Plan
4058.3
Current Fy Updated Plan
4058.3
Next Fy Plan
3762.7
Previous Fy 4 Month Actual
1251.2
Current Fy 4 Month Actual
1311.2
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
11,689
Current Fy Plan
11,559
Current Fy Updated Plan
13,188
Next Fy Plan
12,483
Previous Fy 4 Month Actual
11,787
Current Fy 4 Month Actual
12,149
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
155.7
Current Fy Plan
89.8
Current Fy Updated Plan
89.8
Next Fy Plan
86.6
Previous Fy 4 Month Actual
45.6
Current Fy 4 Month Actual
52.3
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2022 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2022
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
103.1
Current Fy Plan
402.8
Current Fy Updated Plan
1038.6
Next Fy Plan
587.5
Previous Fy 4 Month Actual
-37.0
Current Fy 4 Month Actual
38.5
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5542.4
Current Fy Plan
5436.7
Current Fy Updated Plan
5611.4
Next Fy Plan
5407.1
Previous Fy 4 Month Actual
1810.6
Current Fy 4 Month Actual
1882.9
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
99.1
Current Fy Plan
104.0
Current Fy Updated Plan
95.0
Next Fy Plan
98.7
Previous Fy 4 Month Actual
39.5
Current Fy 4 Month Actual
34.2
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
34,858
Current Fy Plan
35,030
Current Fy Updated Plan
35,030
Next Fy Plan
35,030
Previous Fy 4 Month Actual
34,270
Current Fy 4 Month Actual
34,549
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
15,638
Current Fy Plan
17,452
Current Fy Updated Plan
16,910
Next Fy Plan
17,022
Previous Fy 4 Month Actual
16,909
Current Fy 4 Month Actual
15,420
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
483.8
Current Fy Plan
434.4
Current Fy Updated Plan
513.0
Next Fy Plan
434.4
Previous Fy 4 Month Actual
123.5
Current Fy 4 Month Actual
232.3
POLICE DEPARTMENT
Reporting Fiscal Year: 2022 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2022
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
192.0
Current Fy Plan
492.2
Current Fy Updated Plan
304.9
Next Fy Plan
249.8
Previous Fy 4 Month Actual
21.8
Current Fy 4 Month Actual
35.5
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
42.2
Current Fy Plan
52.0
Current Fy Updated Plan
55.9
Next Fy Plan
67.8
Previous Fy 4 Month Actual
17.4
Current Fy 4 Month Actual
17.0
Notes
Includes all funds.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
120.3
Current Fy Plan
135.0
Current Fy Updated Plan
132.7
Next Fy Plan
146.1
Previous Fy 4 Month Actual
33.9
Current Fy 4 Month Actual
53.8
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Personnel
Previous Fy Actual
350
Current Fy Plan
484
Current Fy Updated Plan
537
Next Fy Plan
551
Previous Fy 4 Month Actual
355
Current Fy 4 Month Actual
347
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2022 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2022
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
116
Current Fy Plan
50
Current Fy Updated Plan
50
Next Fy Plan
50
Previous Fy 4 Month Actual
22
Current Fy 4 Month Actual
27
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
109.7
Current Fy Plan
90.0
Current Fy Updated Plan
120.8
Next Fy Plan
89.1
Previous Fy 4 Month Actual
52.6
Current Fy 4 Month Actual
37.1
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: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Previous Fy Actual
35.0
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
0.2
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Previous Fy Actual
667
Current Fy Plan
768
Current Fy Updated Plan
767
Next Fy Plan
753
Previous Fy 4 Month Actual
715
Current Fy 4 Month Actual
676
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2022 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2022
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
9.5
Current Fy Plan
2.5
Current Fy Updated Plan
4.2
Next Fy Plan
2.5
Previous Fy 4 Month Actual
2.6
Current Fy 4 Month Actual
2.4
Notes
This is a subtotal of the Department of Health and Mental Hygiene total.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
227.0
Current Fy Plan
397.7
Current Fy Updated Plan
557.8
Next Fy Plan
178.6
Previous Fy 4 Month Actual
107.5
Current Fy 4 Month Actual
173.5
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.2
Current Fy Plan
0.2
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: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
277
Current Fy Plan
361
Current Fy Updated Plan
343
Next Fy Plan
330
Previous Fy 4 Month Actual
301
Current Fy 4 Month Actual
270
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
80
Current Fy Plan
65
Current Fy Updated Plan
65
Next Fy Plan
65
Previous Fy 4 Month Actual
7
Current Fy 4 Month Actual
35
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2022 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2022
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
36.6
Current Fy Plan
25.7
Current Fy Updated Plan
39.3
Next Fy Plan
26.2
Previous Fy 4 Month Actual
3.7
Current Fy 4 Month Actual
0.4
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