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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 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
Human services contract budget ($000,000)
Previous Fy Actual
786.6
Current Fy Plan
863.0
Current Fy Updated Plan
851.5
Next Fy Plan
838.6
Previous Fy 4 Month Actual
175.5
Current Fy 4 Month Actual
161.8
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
258.8
Current Fy Plan
276.8
Current Fy Updated Plan
278.5
Next Fy Plan
286.5
Previous Fy 4 Month Actual
128.3
Current Fy 4 Month Actual
125.9
Notes
Includes all funds.
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
816.2
Current Fy Plan
777.1
Current Fy Updated Plan
792.5
Next Fy Plan
776.8
Previous Fy 4 Month Actual
273.2
Current Fy 4 Month Actual
260.3
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Personnel
Previous Fy Actual
1,954
Current Fy Plan
2,234
Current Fy Updated Plan
2,233
Next Fy Plan
2,229
Previous Fy 4 Month Actual
1,930
Current Fy 4 Month Actual
1,925
DEPARTMENT OF FINANCE
Reporting Fiscal Year: 2017 • Agency: DOF • Agency Name: DEPARTMENT OF FINANCE
Reporting Fiscal Year
2017
Agency
DOF
Agency Name
DEPARTMENT OF FINANCE
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
2699
Current Fy Plan
1352
Current Fy Updated Plan
1311
Next Fy Plan
1332
Previous Fy 4 Month Actual
624
Current Fy 4 Month Actual
947
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1382.1
Current Fy Plan
1455.4
Current Fy Updated Plan
1523.3
Next Fy Plan
1442.6
Previous Fy 4 Month Actual
746.6
Current Fy 4 Month Actual
859.4
Notes
Includes all funds.
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
59.9
Current Fy Plan
31.4
Current Fy Updated Plan
30.4
Next Fy Plan
31.4
Previous Fy 4 Month Actual
38.2
Current Fy 4 Month Actual
10.0
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Personnel
Previous Fy Actual
5,292
Current Fy Plan
6,047
Current Fy Updated Plan
6,133
Next Fy Plan
5,806
Previous Fy 4 Month Actual
4,773
Current Fy 4 Month Actual
5,409
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
6.7
Current Fy Plan
3.3
Current Fy Updated Plan
6.2
Next Fy Plan
3.6
Previous Fy 4 Month Actual
2.3
Current Fy 4 Month Actual
2.1
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year: 2017 • Agency: DOHMH • Agency Name: DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Reporting Fiscal Year
2017
Agency
DOHMH
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
626.3
Current Fy Plan
650.8
Current Fy Updated Plan
635.1
Next Fy Plan
678.1
Previous Fy 4 Month Actual
232.1
Current Fy 4 Month Actual
182.7
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2017
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
38.4
Current Fy Plan
46.7
Current Fy Updated Plan
58.4
Next Fy Plan
41.7
Previous Fy 4 Month Actual
20.9
Current Fy 4 Month Actual
23.0
Notes
Includes all funds.
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2017
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3.2
Current Fy Plan
3.8
Current Fy Updated Plan
3.8
Next Fy Plan
3.8
Previous Fy 4 Month Actual
0.5
Current Fy 4 Month Actual
0.3
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2017
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Personnel
Previous Fy Actual
321
Current Fy Plan
401
Current Fy Updated Plan
424
Next Fy Plan
399
Previous Fy 4 Month Actual
277
Current Fy 4 Month Actual
349
DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year: 2017 • Agency: DOI • Agency Name: DEPARTMENT OF INVESTIGATION
Reporting Fiscal Year
2017
Agency
DOI
Agency Name
DEPARTMENT OF INVESTIGATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
754
Current Fy Plan
110
Current Fy Updated Plan
397
Next Fy Plan
110
Previous Fy 4 Month Actual
192
Current Fy 4 Month Actual
398
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2017
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
587.0
Current Fy Plan
626.7
Current Fy Updated Plan
715.1
Next Fy Plan
603.1
Previous Fy 4 Month Actual
260.6
Current Fy 4 Month Actual
349.4
Notes
Includes all funds.
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2017
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
173.9
Current Fy Plan
175.8
Current Fy Updated Plan
178.4
Next Fy Plan
176.2
Previous Fy 4 Month Actual
46.7
Current Fy 4 Month Actual
49.4
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2017
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Personnel
Previous Fy Actual
1,379
Current Fy Plan
1,806
Current Fy Updated Plan
1,777
Next Fy Plan
1,745
Previous Fy 4 Month Actual
1,283
Current Fy 4 Month Actual
1,420
OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year: 2017 • Agency: OTI • Agency Name: OFFICE OF TECHNOLOGY AND INNOVATION
Reporting Fiscal Year
2017
Agency
OTI
Agency Name
OFFICE OF TECHNOLOGY AND INNOVATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1135
Current Fy Plan
517
Current Fy Updated Plan
517
Next Fy Plan
517
Previous Fy 4 Month Actual
318
Current Fy 4 Month Actual
549
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2017
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
89.0
Current Fy Plan
100.7
Current Fy Updated Plan
104.6
Next Fy Plan
100.6
Previous Fy 4 Month Actual
40.9
Current Fy 4 Month Actual
43.5
Notes
Includes all funds.
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2017
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Revenues ($000)
Previous Fy Actual
420.0
Current Fy Plan
302.0
Current Fy Updated Plan
302.0
Next Fy Plan
302.0
Previous Fy 4 Month Actual
69.0
Current Fy 4 Month Actual
142.0
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2017
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Personnel
Previous Fy Actual
936
Current Fy Plan
1,043
Current Fy Updated Plan
1,071
Next Fy Plan
1,051
Previous Fy 4 Month Actual
950
Current Fy 4 Month Actual
927
DEPARTMENT OF PROBATION
Reporting Fiscal Year: 2017 • Agency: DOP • Agency Name: DEPARTMENT OF PROBATION
Reporting Fiscal Year
2017
Agency
DOP
Agency Name
DEPARTMENT OF PROBATION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
563
Current Fy Plan
534
Current Fy Updated Plan
534
Next Fy Plan
534
Previous Fy 4 Month Actual
204
Current Fy 4 Month Actual
225
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2017
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
7.7
Current Fy Plan
7.6
Current Fy Updated Plan
8.5
Next Fy Plan
7.3
Previous Fy 4 Month Actual
3.1
Current Fy 4 Month Actual
3.2
Notes
Includes all funds.
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2017
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
1.0
Current Fy Plan
0.8
Current Fy Updated Plan
0.8
Next Fy Plan
0.9
Previous Fy 4 Month Actual
0.3
Current Fy 4 Month Actual
0.3
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2017
Agency
DORIS
Agency Name
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Resource Indicators
Personnel
Previous Fy Actual
69
Current Fy Plan
56
Current Fy Updated Plan
68
Next Fy Plan
64
Previous Fy 4 Month Actual
53
Current Fy 4 Month Actual
62
DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year: 2017 • Agency: DORIS • Agency Name: DEPARTMENT OF RECORDS & INFORMATION SERVICES
Reporting Fiscal Year
2017
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
4
Next Fy Plan
0
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
1
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2017
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
910.3
Current Fy Plan
946.3
Current Fy Updated Plan
998.4
Next Fy Plan
956.5
Previous Fy 4 Month Actual
502.1
Current Fy 4 Month Actual
522.1
Notes
Includes all funds.
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2017
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
381.5
Current Fy Plan
362.8
Current Fy Updated Plan
382.9
Next Fy Plan
368.1
Previous Fy 4 Month Actual
117.9
Current Fy 4 Month Actual
118.9
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2017
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Personnel
Previous Fy Actual
5,315
Current Fy Plan
5,338
Current Fy Updated Plan
5,471
Next Fy Plan
5,406
Previous Fy 4 Month Actual
4,866
Current Fy 4 Month Actual
5,296
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2017
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
62.1
Current Fy Plan
40.8
Current Fy Updated Plan
53.0
Next Fy Plan
49.7
Previous Fy 4 Month Actual
25.1
Current Fy 4 Month Actual
20.1
DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year: 2017 • Agency: DOT • Agency Name: DEPARTMENT OF TRANSPORTATION
Reporting Fiscal Year
2017
Agency
DOT
Agency Name
DEPARTMENT OF TRANSPORTATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
1151.7
Current Fy Plan
3363.7
Current Fy Updated Plan
2571.2
Next Fy Plan
2836.6
Previous Fy 4 Month Actual
74.3
Current Fy 4 Month Actual
85.9
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
476.1
Current Fy Plan
506.4
Current Fy Updated Plan
548.1
Next Fy Plan
487.5
Previous Fy 4 Month Actual
194.8
Current Fy 4 Month Actual
215.0
Notes
Includes all funds.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
71.8
Current Fy Plan
70.1
Current Fy Updated Plan
67.2
Next Fy Plan
70.5
Previous Fy 4 Month Actual
28.5
Current Fy 4 Month Actual
27.0
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Personnel (Total FT and FTE)
Previous Fy Actual
6,942
Current Fy Plan
7,646
Current Fy Updated Plan
7,917
Next Fy Plan
7,471
Previous Fy 4 Month Actual
6,943
Current Fy 4 Month Actual
7,140
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time personnel
Previous Fy Actual
4,043
Current Fy Plan
4,188
Current Fy Updated Plan
4,326
Next Fy Plan
4,243
Previous Fy 4 Month Actual
3,853
Current Fy 4 Month Actual
4,196
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Full-time equivalent (FTE) personnel
Previous Fy Actual
2,899
Current Fy Plan
3,458
Current Fy Updated Plan
3,591
Next Fy Plan
3,228
Previous Fy 4 Month Actual
3,090
Current Fy 4 Month Actual
2,944
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Parks Opportunity Program (POP) participants
Previous Fy Actual
1,529
Current Fy Plan
1,379
Current Fy Updated Plan
1,343
Next Fy Plan
1,343
Previous Fy 4 Month Actual
1,567
Current Fy 4 Month Actual
1,521
Notes
The Parks Opportunity Program participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count reported above.
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
19.2
Current Fy Plan
13.1
Current Fy Updated Plan
13.2
Next Fy Plan
13.1
Previous Fy 4 Month Actual
7.7
Current Fy 4 Month Actual
7.4
DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year: 2017 • Agency: DPR • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Reporting Fiscal Year
2017
Agency
DPR
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
359.1
Current Fy Plan
1442.2
Current Fy Updated Plan
1259.2
Next Fy Plan
1330.7
Previous Fy 4 Month Actual
101.5
Current Fy 4 Month Actual
99.5
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2017
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1500.7
Current Fy Plan
1676.9
Current Fy Updated Plan
1621.9
Next Fy Plan
1675.8
Previous Fy 4 Month Actual
621.2
Current Fy 4 Month Actual
672.1
Notes
Includes all funds.
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2017
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
19.0
Current Fy Plan
17.3
Current Fy Updated Plan
28.1
Next Fy Plan
17.3
Previous Fy 4 Month Actual
6.5
Current Fy 4 Month Actual
9.3
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2017
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
7,465
Current Fy Plan
7,490
Current Fy Updated Plan
7,445
Next Fy Plan
7,505
Previous Fy 4 Month Actual
7,712
Current Fy 4 Month Actual
7,739
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2017
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Personnel (civilian)
Previous Fy Actual
2,299
Current Fy Plan
2,667
Current Fy Updated Plan
2,551
Next Fy Plan
2,684
Previous Fy 4 Month Actual
2,164
Current Fy 4 Month Actual
2,262
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2017
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
101.0
Current Fy Plan
108.8
Current Fy Updated Plan
110.7
Next Fy Plan
111.5
Previous Fy 4 Month Actual
21.4
Current Fy 4 Month Actual
23.9
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2017
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
176.4
Current Fy Plan
396.6
Current Fy Updated Plan
384.1
Next Fy Plan
303.5
Previous Fy 4 Month Actual
13.7
Current Fy 4 Month Actual
152.8
DEPARTMENT OF SANITATION
Reporting Fiscal Year: 2017 • Agency: DSNY • Agency Name: DEPARTMENT OF SANITATION
Reporting Fiscal Year
2017
Agency
DSNY
Agency Name
DEPARTMENT OF SANITATION
Resource Indicators
Work Experience Program (WEP) enrollment
Previous Fy Actual
547
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
828
Current Fy 4 Month Actual
482
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2017
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
664.7
Current Fy Plan
727.5
Current Fy Updated Plan
748.8
Next Fy Plan
636.5
Previous Fy 4 Month Actual
394.8
Current Fy 4 Month Actual
439.5
Notes
Includes all funds.
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2017
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
525
Current Fy Plan
525
Current Fy Updated Plan
568
Next Fy Plan
519
Previous Fy 4 Month Actual
487
Current Fy 4 Month Actual
517
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2017
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
111
Current Fy Plan
154
Current Fy Updated Plan
154
Next Fy Plan
154
Previous Fy 4 Month Actual
25
Current Fy 4 Month Actual
42
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: DYCD • Agency Name: DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Reporting Fiscal Year
2017
Agency
DYCD
Agency Name
DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
523.2
Current Fy Plan
632.5
Current Fy Updated Plan
583.4
Next Fy Plan
528.6
Previous Fy 4 Month Actual
143.5
Current Fy 4 Month Actual
155.4
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