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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 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
Personnel
Previous Fy Actual
257
Current Fy Plan
329
Current Fy Updated Plan
333
Next Fy Plan
330
Previous Fy 4 Month Actual
256
Current Fy 4 Month Actual
265
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
Overtime paid ($000)
Previous Fy Actual
34
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
13
Current Fy 4 Month Actual
3
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
Human services contract budget ($000,000)
Previous Fy Actual
28.6
Current Fy Plan
19.2
Current Fy Updated Plan
27.3
Next Fy Plan
19.2
Previous Fy 4 Month Actual
5.2
Current Fy 4 Month Actual
5.2
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2016 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2016
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
677
Current Fy Plan
715
Current Fy Updated Plan
800
Next Fy Plan
800
Previous Fy 4 Month Actual
669
Current Fy 4 Month Actual
691
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2016 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2016
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2884.4
Current Fy Plan
2782.6
Current Fy Updated Plan
3136.3
Next Fy Plan
2624.0
Previous Fy 4 Month Actual
746.0
Current Fy 4 Month Actual
745.6
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2016 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2016
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
52.4
Current Fy Plan
68.9
Current Fy Updated Plan
68.6
Next Fy Plan
71.8
Previous Fy 4 Month Actual
19.5
Current Fy 4 Month Actual
18.4
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2016 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2016
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
95.5
Current Fy Plan
77.4
Current Fy Updated Plan
77.4
Next Fy Plan
53.5
Previous Fy 4 Month Actual
42.2
Current Fy 4 Month Actual
22.4
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2016 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2016
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
609
Current Fy Plan
757
Current Fy Updated Plan
755
Next Fy Plan
757
Previous Fy 4 Month Actual
584
Current Fy 4 Month Actual
593
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2016 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2016
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1369
Current Fy Plan
1293
Current Fy Updated Plan
1260
Next Fy Plan
1230
Previous Fy 4 Month Actual
432
Current Fy 4 Month Actual
430
311
Reporting Fiscal Year: 2017 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2017
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
43.8
Current Fy Plan
42.2
Current Fy Updated Plan
42.0
Next Fy Plan
46.3
Previous Fy 4 Month Actual
21.2
Current Fy 4 Month Actual
20.4
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2017 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2017
Agency
311
Agency Name
311
Resource Indicators
Personnel
Previous Fy Actual
358
Current Fy Plan
405
Current Fy Updated Plan
405
Next Fy Plan
405
Previous Fy 4 Month Actual
342
Current Fy 4 Month Actual
355
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2017 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2017
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
176
Current Fy Plan
239
Current Fy Updated Plan
239
Next Fy Plan
239
Previous Fy 4 Month Actual
68
Current Fy 4 Month Actual
69
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2875.1
Current Fy Plan
2977.9
Current Fy Updated Plan
3030.9
Next Fy Plan
3033.6
Previous Fy 4 Month Actual
1504.9
Current Fy 4 Month Actual
1625.5
Notes
Includes all funds.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
7.2
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
0.9
Current Fy 4 Month Actual
1.4
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2017 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2017
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Previous Fy Actual
6,000
Current Fy Plan
7,181
Current Fy Updated Plan
7,178
Next Fy Plan
7,174
Previous Fy 4 Month Actual
5,882
Current Fy 4 Month Actual
6,208
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
399.3
Current Fy Plan
478.7
Current Fy Updated Plan
641.1
Next Fy Plan
148.3
Previous Fy 4 Month Actual
489.7
Current Fy 4 Month Actual
506.7
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Previous Fy Actual
49.0
Current Fy Plan
150.0
Current Fy Updated Plan
150.0
Next Fy Plan
150.0
Previous Fy 4 Month Actual
18.0
Current Fy 4 Month Actual
8.0
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Previous Fy Actual
1,437
Current Fy Plan
1,399
Current Fy Updated Plan
1,604
Next Fy Plan
1,458
Previous Fy 4 Month Actual
1,261
Current Fy 4 Month Actual
1,416
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.7
Current Fy Plan
1.3
Current Fy Updated Plan
1.3
Next Fy Plan
1.3
Previous Fy 4 Month Actual
0.8
Current Fy 4 Month Actual
0.9
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2017 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2017
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Capital commitments (capital projects managed for client agencies) ($000,000)
Previous Fy Actual
1584.7
Current Fy Plan
2257.0
Current Fy Updated Plan
2367.4
Next Fy Plan
NA
Previous Fy 4 Month Actual
NA
Current Fy 4 Month Actual
NA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1267.2
Current Fy Plan
1450.1
Current Fy Updated Plan
1583.9
Next Fy Plan
1217.6
Previous Fy 4 Month Actual
691.1
Current Fy 4 Month Actual
683.9
Notes
Includes all funds.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
27.3
Current Fy Plan
24.8
Current Fy Updated Plan
24.8
Next Fy Plan
24.8
Previous Fy 4 Month Actual
8.0
Current Fy 4 Month Actual
7.6
Notes
DEP revenues shown here do not include any of the approximately $1.4 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: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
5,946
Current Fy Plan
6,402
Current Fy Updated Plan
6,365
Next Fy Plan
6,327
Previous Fy 4 Month Actual
5,677
Current Fy 4 Month Actual
5,876
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
40.6
Current Fy Plan
22.9
Current Fy Updated Plan
23.1
Next Fy Plan
23.0
Previous Fy 4 Month Actual
13.0
Current Fy 4 Month Actual
14.3
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year: 2017 • Agency: DEP • Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION
Reporting Fiscal Year
2017
Agency
DEP
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1590.1
Current Fy Plan
3233.8
Current Fy Updated Plan
3195.6
Next Fy Plan
3007.4
Previous Fy 4 Month Actual
159.2
Current Fy 4 Month Actual
332.1
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
305.4
Current Fy Plan
330.9
Current Fy Updated Plan
341.0
Next Fy Plan
306.5
Previous Fy 4 Month Actual
197.0
Current Fy 4 Month Actual
198.8
Notes
Includes all funds.
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
0.3
Current Fy Plan
1.0
Current Fy Updated Plan
1.0
Next Fy Plan
1.0
Previous Fy 4 Month Actual
0.2
Current Fy 4 Month Actual
0.3
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Personnel
Previous Fy Actual
731
Current Fy Plan
690
Current Fy Updated Plan
720
Next Fy Plan
720
Previous Fy 4 Month Actual
636
Current Fy 4 Month Actual
662
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
17
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
6
Current Fy 4 Month Actual
2
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1.2
Current Fy Plan
10.5
Current Fy Updated Plan
19.5
Next Fy Plan
12.6
Previous Fy 4 Month Actual
0.0
Current Fy 4 Month Actual
2.1
DEPARTMENT FOR THE AGING
Reporting Fiscal Year: 2017 • Agency: DFTA • Agency Name: DEPARTMENT FOR THE AGING
Reporting Fiscal Year
2017
Agency
DFTA
Agency Name
DEPARTMENT FOR THE AGING
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
264.3
Current Fy Plan
276.7
Current Fy Updated Plan
284.1
Next Fy Plan
253.3
Previous Fy 4 Month Actual
92.4
Current Fy 4 Month Actual
95.9
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1400.6
Current Fy Plan
1297.9
Current Fy Updated Plan
1688.5
Next Fy Plan
1431.9
Previous Fy 4 Month Actual
681.3
Current Fy 4 Month Actual
872.7
Notes
Includes all funds.
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,404
Current Fy Plan
2238
Current Fy Updated Plan
2,368
Next Fy Plan
2,394
Previous Fy 4 Month Actual
2,131
Current Fy 4 Month Actual
2,478
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
13.6
Current Fy Plan
5.5
Current Fy Updated Plan
5.5
Next Fy Plan
5.5
Previous Fy 4 Month Actual
3.7
Current Fy 4 Month Actual
4.0
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
11.6
Current Fy Plan
65.9
Current Fy Updated Plan
64.9
Next Fy Plan
70.0
Previous Fy 4 Month Actual
0.0
Current Fy 4 Month Actual
2.8
DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year: 2017 • Agency: DHS • Agency Name: DEPARTMENT OF HOMELESS SERVICES
Reporting Fiscal Year
2017
Agency
DHS
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1120.6
Current Fy Plan
1037.2
Current Fy Updated Plan
1345.1
Next Fy Plan
1121.9
Previous Fy 4 Month Actual
316.9
Current Fy 4 Month Actual
369.7
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
134.7
Current Fy Plan
172.1
Current Fy Updated Plan
170.2
Next Fy Plan
157.6
Previous Fy 4 Month Actual
43.4
Current Fy 4 Month Actual
55.7
Notes
Includes all funds.
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
301.9
Current Fy Plan
251.9
Current Fy Updated Plan
280.9
Next Fy Plan
247.5
Previous Fy 4 Month Actual
99.4
Current Fy 4 Month Actual
97.0
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Personnel
Previous Fy Actual
1,361
Current Fy Plan
1,669
Current Fy Updated Plan
1,663
Next Fy Plan
1,620
Previous Fy 4 Month Actual
1,180
Current Fy 4 Month Actual
1,418
DEPARTMENT OF BUILDINGS
Reporting Fiscal Year: 2017 • Agency: DOB • Agency Name: DEPARTMENT OF BUILDINGS
Reporting Fiscal Year
2017
Agency
DOB
Agency Name
DEPARTMENT OF BUILDINGS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
8.3
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
2.3
Current Fy 4 Month Actual
2.8
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1307.6
Current Fy Plan
1392.3
Current Fy Updated Plan
1402.5
Next Fy Plan
1440.8
Previous Fy 4 Month Actual
430.6
Current Fy 4 Month Actual
469.3
Notes
Includes all funds.
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
22.9
Current Fy Plan
20.5
Current Fy Updated Plan
20.5
Next Fy Plan
20.5
Previous Fy 4 Month Actual
7.4
Current Fy 4 Month Actual
7.0
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
9,832
Current Fy Plan
10,336
Current Fy Updated Plan
10,336
Next Fy Plan
10,420
Previous Fy 4 Month Actual
9,057
Current Fy 4 Month Actual
9,477
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
1,676
Current Fy Plan
2,232
Current Fy Updated Plan
2,238
Next Fy Plan
2,238
Previous Fy 4 Month Actual
1,499
Current Fy 4 Month Actual
1,680
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
275.2
Current Fy Plan
137.6
Current Fy Updated Plan
139.4
Next Fy Plan
171.4
Previous Fy 4 Month Actual
83.1
Current Fy 4 Month Actual
90.8
DEPARTMENT OF CORRECTION
Reporting Fiscal Year: 2017 • Agency: DOC • Agency Name: DEPARTMENT OF CORRECTION
Reporting Fiscal Year
2017
Agency
DOC
Agency Name
DEPARTMENT OF CORRECTION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
81.5
Current Fy Plan
316.5
Current Fy Updated Plan
579.8
Next Fy Plan
989.8
Previous Fy 4 Month Actual
7.6
Current Fy 4 Month Actual
13.3
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
22421.6
Current Fy Plan
23189.5
Current Fy Updated Plan
23310.3
Next Fy Plan
24325.7
Previous Fy 4 Month Actual
8360.6
Current Fy 4 Month Actual
8916.9
Notes
Includes all funds.
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
75.6
Current Fy Plan
55.9
Current Fy Updated Plan
64.4
Next Fy Plan
64.4
Previous Fy 4 Month Actual
25.6
Current Fy 4 Month Actual
19.9
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Personnel
Previous Fy Actual
141,311
Current Fy Plan
140,930
Current Fy Updated Plan
144,077
Next Fy Plan
144,937
Previous Fy 4 Month Actual
139,533
Current Fy 4 Month Actual
142,909
DEPARTMENT OF EDUCATION
Reporting Fiscal Year: 2017 • Agency: DOE • Agency Name: DEPARTMENT OF EDUCATION
Reporting Fiscal Year
2017
Agency
DOE
Agency Name
DEPARTMENT OF EDUCATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
20.7
Current Fy Plan
11.9
Current Fy Updated Plan
11.9
Next Fy Plan
11.9
Previous Fy 4 Month Actual
3.7
Current Fy 4 Month Actual
4.0
NYC Data AI • Public-data exploration interface