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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
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
174.1
Current Fy Plan
165.6
Current Fy Updated Plan
165.7
Next Fy Plan
168.6
Previous Fy 4 Month Actual
56.3
Current Fy 4 Month Actual
46.7
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Previous Fy Actual
1,257
Current Fy Plan
1,670
Current Fy Updated Plan
1,761
Next Fy Plan
1,751
Previous Fy 4 Month Actual
1,161
Current Fy 4 Month Actual
1,283
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2016 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2016
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
867
Current Fy Plan
517
Current Fy Updated Plan
517
Next Fy Plan
517
Previous Fy 4 Month Actual
171
Current Fy 4 Month Actual
318
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
89.9
Current Fy Plan
95.5
Current Fy Updated Plan
99.5
Next Fy Plan
96.6
Previous Fy 4 Month Actual
36.0
Current Fy 4 Month Actual
40.9
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Previous Fy Actual
339.0
Current Fy Plan
302.0
Current Fy Updated Plan
302.0
Next Fy Plan
302.0
Previous Fy 4 Month Actual
107.0
Current Fy 4 Month Actual
69.0
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Previous Fy Actual
945
Current Fy Plan
1,030
Current Fy Updated Plan
1,063
Next Fy Plan
1,038
Previous Fy 4 Month Actual
959
Current Fy 4 Month Actual
950
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2016 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2016
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
504
Current Fy Plan
534
Current Fy Updated Plan
534
Next Fy Plan
534
Previous Fy 4 Month Actual
91
Current Fy 4 Month Actual
204
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
6.3
Current Fy Plan
6.5
Current Fy Updated Plan
8.3
Next Fy Plan
7.4
Previous Fy 4 Month Actual
2.5
Current Fy 4 Month Actual
3.1
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
1.2
Current Fy Plan
1.0
Current Fy Updated Plan
1.1
Next Fy Plan
0.8
Previous Fy 4 Month Actual
0.4
Current Fy 4 Month Actual
0.3
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Previous Fy Actual
53
Current Fy Plan
49
Current Fy Updated Plan
60
Next Fy Plan
56
Previous Fy 4 Month Actual
49
Current Fy 4 Month Actual
53
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2016 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2016
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
23
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
3
Current Fy 4 Month Actual
0
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
885.0
Current Fy Plan
880.0
Current Fy Updated Plan
970.8
Next Fy Plan
930.7
Previous Fy 4 Month Actual
443.4
Current Fy 4 Month Actual
502.1
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
368.8
Current Fy Plan
359.4
Current Fy Updated Plan
360.1
Next Fy Plan
361.6
Previous Fy 4 Month Actual
115.5
Current Fy 4 Month Actual
117.9
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Previous Fy Actual
4,861
Current Fy Plan
5,153
Current Fy Updated Plan
5,303
Next Fy Plan
5,236
Previous Fy 4 Month Actual
4,802
Current Fy 4 Month Actual
4,866
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
70.4
Current Fy Plan
39.3
Current Fy Updated Plan
40.3
Next Fy Plan
39.9
Previous Fy 4 Month Actual
20.7
Current Fy 4 Month Actual
25.1
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1360.9
Current Fy Plan
1963.6
Current Fy Updated Plan
1468.2
Next Fy Plan
2737.3
Previous Fy 4 Month Actual
332.0
Current Fy 4 Month Actual
74.3
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2016 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2016
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
32
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
37
Current Fy 4 Month Actual
0
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
496.3
Current Fy Plan
454.7
Current Fy Updated Plan
491.5
Next Fy Plan
459.3
Previous Fy 4 Month Actual
176.3
Current Fy 4 Month Actual
194.8
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
67.8
Current Fy Plan
70.1
Current Fy Updated Plan
70.1
Next Fy Plan
70.1
Previous Fy 4 Month Actual
26.3
Current Fy 4 Month Actual
28.5
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Previous Fy Actual
6,870
Current Fy Plan
7,204
Current Fy Updated Plan
7,545
Next Fy Plan
7,185
Previous Fy 4 Month Actual
6,496
Current Fy 4 Month Actual
6,943
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time personnel
Previous Fy Actual
3,862
Current Fy Plan
4,005
Current Fy Updated Plan
4,184
Next Fy Plan
4,135
Previous Fy 4 Month Actual
3,704
Current Fy 4 Month Actual
3,853
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Previous Fy Actual
3,008
Current Fy Plan
3,199
Current Fy Updated Plan
3,361
Next Fy Plan
3,050
Previous Fy 4 Month Actual
2,792
Current Fy 4 Month Actual
3,090
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Previous Fy Actual
1,605
Current Fy Plan
1,693
Current Fy Updated Plan
1,379
Next Fy Plan
1,379
Previous Fy 4 Month Actual
1,582
Current Fy 4 Month Actual
1,567
Notes
POP participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
15.4
Current Fy Plan
10.9
Current Fy Updated Plan
11.3
Next Fy Plan
11.1
Previous Fy 4 Month Actual
5.1
Current Fy 4 Month Actual
7.7
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
645.7
Current Fy Plan
803.2
Current Fy Updated Plan
1226.0
Next Fy Plan
864.7
Previous Fy 4 Month Actual
88.5
Current Fy 4 Month Actual
101.5
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2016 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2016
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
0
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
25
Current Fy 4 Month Actual
0
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1477.4
Current Fy Plan
1567.1
Current Fy Updated Plan
1547.2
Next Fy Plan
1637.9
Previous Fy 4 Month Actual
676.3
Current Fy 4 Month Actual
621.2
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
17.5
Current Fy Plan
17.6
Current Fy Updated Plan
17.6
Next Fy Plan
17.3
Previous Fy 4 Month Actual
6.3
Current Fy 4 Month Actual
6.5
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
7,381
Current Fy Plan
7,427
Current Fy Updated Plan
7,427
Next Fy Plan
7,477
Previous Fy 4 Month Actual
7,568
Current Fy 4 Month Actual
7,712
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
2,150
Current Fy Plan
2,384
Current Fy Updated Plan
2,386
Next Fy Plan
2,398
Previous Fy 4 Month Actual
2,016
Current Fy 4 Month Actual
2,164
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
131.3
Current Fy Plan
99.8
Current Fy Updated Plan
99.0
Next Fy Plan
106.5
Previous Fy 4 Month Actual
14.3
Current Fy 4 Month Actual
21.4
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
273.6
Current Fy Plan
265.5
Current Fy Updated Plan
258.4
Next Fy Plan
276.6
Previous Fy 4 Month Actual
119.4
Current Fy 4 Month Actual
13.7
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2016 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2016
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
1,008
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
1,206
Current Fy 4 Month Actual
1,000
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2016
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
581.9
Current Fy Plan
658.4
Current Fy Updated Plan
679.6
Next Fy Plan
542.6
Previous Fy 4 Month Actual
358.7
Current Fy 4 Month Actual
394.8
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2016
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
503
Current Fy Plan
522
Current Fy Updated Plan
556
Next Fy Plan
526
Previous Fy 4 Month Actual
449
Current Fy 4 Month Actual
487
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2016
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
167
Current Fy Plan
154
Current Fy Updated Plan
154
Next Fy Plan
154
Previous Fy 4 Month Actual
64
Current Fy 4 Month Actual
25
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2016
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
463.2
Current Fy Plan
561.8
Current Fy Updated Plan
536.1
Next Fy Plan
448.8
Previous Fy 4 Month Actual
133.0
Current Fy 4 Month Actual
143.5
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2016 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2016
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Previous Fy Actual
455
Current Fy Plan
446
Current Fy Updated Plan
477
Next Fy Plan
477
Previous Fy 4 Month Actual
437
Current Fy 4 Month Actual
478
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2016 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2016
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
163.1
Current Fy Plan
667.3
Current Fy Updated Plan
880.6
Next Fy Plan
808.0
Previous Fy 4 Month Actual
21.1
Current Fy 4 Month Actual
26.2
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1893.7
Current Fy Plan
1831.3
Current Fy Updated Plan
2036.4
Next Fy Plan
1899.5
Previous Fy 4 Month Actual
621.2
Current Fy 4 Month Actual
775.8
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
95.4
Current Fy Plan
87.3
Current Fy Updated Plan
87.6
Next Fy Plan
87.6
Previous Fy 4 Month Actual
36.2
Current Fy 4 Month Actual
34.7
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
10,777
Current Fy Plan
10,790
Current Fy Updated Plan
10,821
Next Fy Plan
10,849
Previous Fy 4 Month Actual
10,503
Current Fy 4 Month Actual
10,621
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
5,524
Current Fy Plan
5,667
Current Fy Updated Plan
5,701
Next Fy Plan
5,762
Previous Fy 4 Month Actual
5,360
Current Fy 4 Month Actual
5,676
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
337.0
Current Fy Plan
249.3
Current Fy Updated Plan
312.6
Next Fy Plan
237.5
Previous Fy 4 Month Actual
102.5
Current Fy 4 Month Actual
117.4
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
70.6
Current Fy Plan
205.1
Current Fy Updated Plan
275.1
Next Fy Plan
187.8
Previous Fy 4 Month Actual
12.6
Current Fy 4 Month Actual
33.1
FIRE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2016
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
0
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
0
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
6874.7
Current Fy Plan
8249.3
Current Fy Updated Plan
8249.3
Next Fy Plan
7706.3
Previous Fy 4 Month Actual
2048.7
Current Fy 4 Month Actual
2419.1
Notes
Consistent with NYC H + H November 2015 Plan. Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
7417.7
Current Fy Plan
7920.3
Current Fy Updated Plan
7920.3
Next Fy Plan
6578.3
Previous Fy 4 Month Actual
1587.4
Current Fy 4 Month Actual
2143.4
Notes
Consistent with NYC H + H November 2015 Plan
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Previous Fy Actual
38,748
Current Fy Plan
39,033
Current Fy Updated Plan
39,885
Next Fy Plan
39,885
Previous Fy 4 Month Actual
38,346
Current Fy 4 Month Actual
39,670
Notes
Consistent with NYC January 2016 Plan
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2016 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2016
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
143.5
Current Fy Plan
138.3
Current Fy Updated Plan
143.9
Next Fy Plan
148.2
Previous Fy 4 Month Actual
47.1
Current Fy 4 Month Actual
50.7
Notes
Consistent with NYC H + H November 2015 Plan
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