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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: 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
Capital commitments ($000,000)
Previous Fy Actual
106.6
Current Fy Plan
340.8
Current Fy Updated Plan
491.5
Next Fy Plan
488.1
Previous Fy 4 Month Actual
63.5
Current Fy 4 Month Actual
55.2
Notes
Consistent with NYC January 2016 Plan
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
718.4
Current Fy Plan
753.0
Current Fy Updated Plan
1118.1
Next Fy Plan
876.2
Previous Fy 4 Month Actual
320.8
Current Fy 4 Month Actual
345.9
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
64.7
Current Fy Plan
22.6
Current Fy Updated Plan
32.8
Next Fy Plan
23.6
Previous Fy 4 Month Actual
19.7
Current Fy 4 Month Actual
20.0
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
2,130
Current Fy Plan
2,375
Current Fy Updated Plan
2,483
Next Fy Plan
2,462
Previous Fy 4 Month Actual
2,025
Current Fy 4 Month Actual
2,165
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
1.9
Current Fy Plan
0.7
Current Fy Updated Plan
2.0
Next Fy Plan
1.7
Previous Fy 4 Month Actual
0.4
Current Fy 4 Month Actual
0.6
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
412.8
Current Fy Plan
826.5
Current Fy Updated Plan
1070.3
Next Fy Plan
669.5
Previous Fy 4 Month Actual
16.7
Current Fy 4 Month Actual
53.8
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2016 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2016
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
115
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
142
Current Fy 4 Month Actual
131
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
9771.2
Current Fy Plan
9787.1
Current Fy Updated Plan
9662.4
Next Fy Plan
9808.3
Previous Fy 4 Month Actual
3463.6
Current Fy 4 Month Actual
3474.7
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
50.0
Current Fy Plan
41.8
Current Fy Updated Plan
42.6
Next Fy Plan
42.6
Previous Fy 4 Month Actual
10.3
Current Fy 4 Month Actual
8.8
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Previous Fy Actual
13,690
Current Fy Plan
14,495
Current Fy Updated Plan
14,643
Next Fy Plan
14,308
Previous Fy 4 Month Actual
13,621
Current Fy 4 Month Actual
13,567
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
25.3
Current Fy Plan
18.1
Current Fy Updated Plan
18.1
Next Fy Plan
18.1
Previous Fy 4 Month Actual
8.1
Current Fy 4 Month Actual
9.2
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
88.6
Current Fy Plan
39.4
Current Fy Updated Plan
79.6
Next Fy Plan
32.8
Previous Fy 4 Month Actual
56.3
Current Fy 4 Month Actual
4.4
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
454.2
Current Fy Plan
540.4
Current Fy Updated Plan
563.3
Next Fy Plan
524.5
Previous Fy 4 Month Actual
94.6
Current Fy 4 Month Actual
104.0
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2016 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2016
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
226
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
484
Current Fy 4 Month Actual
0
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
175.6
Current Fy Plan
186.6
Current Fy Updated Plan
196.6
Next Fy Plan
185.6
Previous Fy 4 Month Actual
67.2
Current Fy 4 Month Actual
73.6
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
26.8
Current Fy Plan
20.5
Current Fy Updated Plan
45.5
Next Fy Plan
20.5
Previous Fy 4 Month Actual
10.7
Current Fy 4 Month Actual
7.7
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Previous Fy Actual
1,551
Current Fy Plan
1,542
Current Fy Updated Plan
1,615
Next Fy Plan
1,608
Previous Fy 4 Month Actual
1,462
Current Fy 4 Month Actual
1,528
LAW DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2016
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1354
Current Fy Plan
1
Current Fy Updated Plan
1
Next Fy Plan
1
Previous Fy 4 Month Actual
386
Current Fy 4 Month Actual
308
PUBLIC LIBRARIES
Reporting Fiscal Year: 2016 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2016
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
326.3
Current Fy Plan
357.7
Current Fy Updated Plan
363.6
Next Fy Plan
342.5
Previous Fy 4 Month Actual
209.7
Current Fy 4 Month Actual
239.3
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2016 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2016
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Previous Fy Actual
3,705
Current Fy Plan
3,832
Current Fy Updated Plan
4,308
Next Fy Plan
4,068
Previous Fy 4 Month Actual
3,727
Current Fy 4 Month Actual
3,880
PUBLIC LIBRARIES
Reporting Fiscal Year: 2016 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2016
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
39.9
Current Fy Plan
176.9
Current Fy Updated Plan
485.5
Next Fy Plan
148.1
Previous Fy 4 Month Actual
6.2
Current Fy 4 Month Actual
10.6
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
4.8
Current Fy Plan
5.7
Current Fy Updated Plan
5.8
Next Fy Plan
6.1
Previous Fy 4 Month Actual
1.6
Current Fy 4 Month Actual
1.8
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
6.9
Current Fy Plan
4.0
Current Fy Updated Plan
4.0
Next Fy Plan
4.0
Previous Fy 4 Month Actual
2.4
Current Fy 4 Month Actual
2.6
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
71
Current Fy Plan
73
Current Fy Updated Plan
74
Next Fy Plan
74
Previous Fy 4 Month Actual
61
Current Fy 4 Month Actual
72
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2016 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2016
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1
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: 2016 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2016
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
35.0
Current Fy Plan
16.0
Current Fy Updated Plan
52.8
Next Fy Plan
21.3
Previous Fy 4 Month Actual
13.9
Current Fy 4 Month Actual
12.4
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2016 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2016
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Previous Fy Actual
153
Current Fy Plan
58
Current Fy Updated Plan
206
Next Fy Plan
52
Previous Fy 4 Month Actual
119
Current Fy 4 Month Actual
157
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2016 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2016
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
462
Current Fy Plan
106
Current Fy Updated Plan
198
Next Fy Plan
106
Previous Fy 4 Month Actual
111
Current Fy 4 Month Actual
186
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
3154.3
Current Fy Plan
3213.9
Current Fy Updated Plan
3213.9
Next Fy Plan
3282.7
Previous Fy 4 Month Actual
1044.0
Current Fy 4 Month Actual
1030.2
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3260.8
Current Fy Plan
3115.7
Current Fy Updated Plan
3115.7
Next Fy Plan
3071.1
Previous Fy 4 Month Actual
1045.5
Current Fy 4 Month Actual
1107.0
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
11,399
Current Fy Plan
11,221
Current Fy Updated Plan
11,369
Next Fy Plan
11,265
Previous Fy 4 Month Actual
11,420
Current Fy 4 Month Actual
11,415
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
64.9
Current Fy Plan
74.6
Current Fy Updated Plan
74.6
Next Fy Plan
52.5
Previous Fy 4 Month Actual
21.5
Current Fy 4 Month Actual
24.4
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2016 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2016
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
37.4
Current Fy Plan
563.0
Current Fy Updated Plan
463.2
Next Fy Plan
148.7
Previous Fy 4 Month Actual
28.0
Current Fy 4 Month Actual
105.6
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5151.6
Current Fy Plan
5069.3
Current Fy Updated Plan
5504.1
Next Fy Plan
5110.3
Previous Fy 4 Month Actual
1568.7
Current Fy 4 Month Actual
1890.1
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
103.9
Current Fy Plan
95.3
Current Fy Updated Plan
97.3
Next Fy Plan
96.9
Previous Fy 4 Month Actual
35.6
Current Fy 4 Month Actual
36.2
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
34,618
Current Fy Plan
35,780
Current Fy Updated Plan
35,780
Next Fy Plan
35,780
Previous Fy 4 Month Actual
34,834
Current Fy 4 Month Actual
35,630
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
16,233
Current Fy Plan
17,328
Current Fy Updated Plan
17,612
Next Fy Plan
17,529
Previous Fy 4 Month Actual
16,158
Current Fy 4 Month Actual
15,993
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
716.1
Current Fy Plan
607.6
Current Fy Updated Plan
631.1
Next Fy Plan
564.3
Previous Fy 4 Month Actual
208.5
Current Fy 4 Month Actual
254.4
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
141.1
Current Fy Plan
350.7
Current Fy Updated Plan
510.5
Next Fy Plan
407.4
Previous Fy 4 Month Actual
20.2
Current Fy 4 Month Actual
38.9
POLICE DEPARTMENT
Reporting Fiscal Year: 2016 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2016
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
238
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
238
Current Fy 4 Month Actual
232
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
34.4
Current Fy Plan
39.2
Current Fy Updated Plan
38.2
Next Fy Plan
39.9
Previous Fy 4 Month Actual
11.0
Current Fy 4 Month Actual
13.2
Notes
Includes all funds.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
141.3
Current Fy Plan
126.8
Current Fy Updated Plan
126.8
Next Fy Plan
126.7
Previous Fy 4 Month Actual
50.7
Current Fy 4 Month Actual
50.4
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Personnel
Previous Fy Actual
362
Current Fy Plan
461
Current Fy Updated Plan
448
Next Fy Plan
446
Previous Fy 4 Month Actual
352
Current Fy 4 Month Actual
343
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2016 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2016
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
42
Current Fy Plan
40
Current Fy Updated Plan
40
Next Fy Plan
40
Previous Fy 4 Month Actual
16
Current Fy 4 Month Actual
14
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2016 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2016
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
66.5
Current Fy Plan
64.4
Current Fy Updated Plan
75.5
Next Fy Plan
66.7
Previous Fy 4 Month Actual
23.0
Current Fy 4 Month Actual
25.9
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2016 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2016
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Previous Fy Actual
41.0
Current Fy Plan
100.0
Current Fy Updated Plan
100.0
Next Fy Plan
100.0
Previous Fy 4 Month Actual
21.0
Current Fy 4 Month Actual
11.0
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2016 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2016
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Previous Fy Actual
569
Current Fy Plan
673
Current Fy Updated Plan
697
Next Fy Plan
718
Previous Fy 4 Month Actual
563
Current Fy 4 Month Actual
574
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2016 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2016
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
4.5
Current Fy Plan
2.0
Current Fy Updated Plan
2.2
Next Fy Plan
1.8
Previous Fy 4 Month Actual
1.2
Current Fy 4 Month Actual
1.6
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2016
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
273.5
Current Fy Plan
262.0
Current Fy Updated Plan
397.0
Next Fy Plan
172.1
Previous Fy 4 Month Actual
143.6
Current Fy 4 Month Actual
161.4
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2016 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2016
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
55.6
Current Fy Plan
72.7
Current Fy Updated Plan
72.7
Next Fy Plan
63.8
Previous Fy 4 Month Actual
0.1
Current Fy 4 Month Actual
0.2
NYC Data AI • Public-data exploration interface