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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
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2017 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2017
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Personnel
Previous Fy Actual
468
Current Fy Plan
462
Current Fy Updated Plan
505
Next Fy Plan
505
Previous Fy 4 Month Actual
478
Current Fy 4 Month Actual
490
ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year: 2017 • Agency: EDC • Agency Name: ECONOMIC DEVELOPMENT CORPORATION
Reporting Fiscal Year
2017
Agency
EDC
Agency Name
ECONOMIC DEVELOPMENT CORPORATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
185.5
Current Fy Plan
1061.1
Current Fy Updated Plan
1256.5
Next Fy Plan
821.6
Previous Fy 4 Month Actual
26.2
Current Fy 4 Month Actual
100.7
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2017
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1974.5
Current Fy Plan
1948.2
Current Fy Updated Plan
2058.8
Next Fy Plan
1980.5
Previous Fy 4 Month Actual
775.8
Current Fy 4 Month Actual
717.2
Notes
Includes all funds.
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2017
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
98.4
Current Fy Plan
91.7
Current Fy Updated Plan
92.1
Next Fy Plan
91.5
Previous Fy 4 Month Actual
34.7
Current Fy 4 Month Actual
39.0
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2017
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
338.7
Current Fy Plan
257.9
Current Fy Updated Plan
331.0
Next Fy Plan
279.1
Previous Fy 4 Month Actual
117.4
Current Fy 4 Month Actual
114.0
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2017
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
133.5
Current Fy Plan
292.0
Current Fy Updated Plan
288.2
Next Fy Plan
306.4
Previous Fy 4 Month Actual
33.1
Current Fy 4 Month Actual
12.4
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2017 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2017
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
7519.1
Current Fy Plan
8142.1
Current Fy Updated Plan
8142.1
Next Fy Plan
7828.2
Previous Fy 4 Month Actual
2419.1
Current Fy 4 Month Actual
2146.1
Notes
H+H Updated FY17 and FY18 Plans for Expenditures, Revenues and Overtime paid are consistent with H+H November 2016 Financial Plan. Includes all funds.
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2017 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2017
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
8048.7
Current Fy Plan
7479.5
Current Fy Updated Plan
7515.1
Next Fy Plan
6680.9
Previous Fy 4 Month Actual
2143.4
Current Fy 4 Month Actual
1913.9
Notes
H+H Updated FY17 and FY18 Plans for Expenditures, Revenues and Overtime paid are consistent with H+H November 2016 Financial Plan
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2017 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2017
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Personnel
Previous Fy Actual
39,443
Current Fy Plan
38,379
Current Fy Updated Plan
38,713
Next Fy Plan
38,713
Previous Fy 4 Month Actual
39,670
Current Fy 4 Month Actual
39,277
Notes
H+H Updated FY17 and FY18 Plans for Personnel and Capital commitments are consistent with NYC January 2017 Financial Plan
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2017 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2017
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
144.7
Current Fy Plan
153.6
Current Fy Updated Plan
153.6
Next Fy Plan
153.6
Previous Fy 4 Month Actual
50.7
Current Fy 4 Month Actual
53.1
Notes
H+H Updated FY17 and FY18 Plans for Expenditures, Revenues and Overtime paid are consistent with H+H November 2016 Financial Plan
HEALTH AND HOSPITALS CORP
Reporting Fiscal Year: 2017 • Agency: H + H • Agency Name: HEALTH AND HOSPITALS CORP
Reporting Fiscal Year
2017
Agency
H + H
Agency Name
HEALTH AND HOSPITALS CORP
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
203.7
Current Fy Plan
705.7
Current Fy Updated Plan
867.9
Next Fy Plan
592.6
Previous Fy 4 Month Actual
55.2
Current Fy 4 Month Actual
100.7
Notes
H+H Updated FY17 and FY18 Plans for Personnel and Capital commitments are consistent with NYC January 2017 Financial Plan
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2017
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
850.0
Current Fy Plan
1271.9
Current Fy Updated Plan
1338.7
Next Fy Plan
903.0
Previous Fy 4 Month Actual
345.9
Current Fy 4 Month Actual
522.9
Notes
Includes all funds.
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2017
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
61.3
Current Fy Plan
28.1
Current Fy Updated Plan
61.4
Next Fy Plan
27.3
Previous Fy 4 Month Actual
20.0
Current Fy 4 Month Actual
31.9
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2017
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Personnel
Previous Fy Actual
2,246
Current Fy Plan
2,486
Current Fy Updated Plan
2,529
Next Fy Plan
2,534
Previous Fy 4 Month Actual
2,165
Current Fy 4 Month Actual
2,286
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2017
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
2.2
Current Fy Plan
1.7
Current Fy Updated Plan
2.4
Next Fy Plan
2.2
Previous Fy 4 Month Actual
0.6
Current Fy 4 Month Actual
0.6
HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year: 2017 • Agency: HPD • Agency Name: HOUSING AND PRESERVATION DEVELOPMENT
Reporting Fiscal Year
2017
Agency
HPD
Agency Name
HOUSING AND PRESERVATION DEVELOPMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
634.3
Current Fy Plan
683.2
Current Fy Updated Plan
908.6
Next Fy Plan
862.2
Previous Fy 4 Month Actual
53.8
Current Fy 4 Month Actual
60.2
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2017
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
9398.0
Current Fy Plan
9762.9
Current Fy Updated Plan
9710.8
Next Fy Plan
9832.9
Previous Fy 4 Month Actual
3474.7
Current Fy 4 Month Actual
3634.7
Notes
Includes all funds.
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2017
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
54.8
Current Fy Plan
42.6
Current Fy Updated Plan
42.6
Next Fy Plan
42.6
Previous Fy 4 Month Actual
8.8
Current Fy 4 Month Actual
14.1
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2017
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Personnel
Previous Fy Actual
13,401
Current Fy Plan
15,017
Current Fy Updated Plan
15,090
Next Fy Plan
14,705
Previous Fy 4 Month Actual
13,567
Current Fy 4 Month Actual
13,154
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2017
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
30.4
Current Fy Plan
18.1
Current Fy Updated Plan
18.1
Next Fy Plan
18.1
Previous Fy 4 Month Actual
9.2
Current Fy 4 Month Actual
10.3
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2017
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
20.0
Current Fy Plan
58.3
Current Fy Updated Plan
82.0
Next Fy Plan
56.6
Previous Fy 4 Month Actual
4.4
Current Fy 4 Month Actual
8.6
HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year: 2017 • Agency: HRA • Agency Name: HUMAN RESOURCES ADMINISTRATION
Reporting Fiscal Year
2017
Agency
HRA
Agency Name
HUMAN RESOURCES ADMINISTRATION
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
455.8
Current Fy Plan
556.3
Current Fy Updated Plan
567.4
Next Fy Plan
529.2
Previous Fy 4 Month Actual
104.0
Current Fy 4 Month Actual
124.6
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2017
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
194.4
Current Fy Plan
211.5
Current Fy Updated Plan
226.2
Next Fy Plan
206.3
Previous Fy 4 Month Actual
73.6
Current Fy 4 Month Actual
73.6
Notes
Includes all funds.
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2017
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
42.7
Current Fy Plan
23.2
Current Fy Updated Plan
29.4
Next Fy Plan
21.7
Previous Fy 4 Month Actual
7.7
Current Fy 4 Month Actual
10.9
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2017
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Personnel
Previous Fy Actual
1,591
Current Fy Plan
1,757
Current Fy Updated Plan
1,764
Next Fy Plan
1,759
Previous Fy 4 Month Actual
1,528
Current Fy 4 Month Actual
1,581
LAW DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: LAW • Agency Name: LAW DEPARTMENT
Reporting Fiscal Year
2017
Agency
LAW
Agency Name
LAW DEPARTMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1372
Current Fy Plan
1
Current Fy Updated Plan
1
Next Fy Plan
1
Previous Fy 4 Month Actual
308
Current Fy 4 Month Actual
371
PUBLIC LIBRARIES
Reporting Fiscal Year: 2017 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2017
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
364.3
Current Fy Plan
365.1
Current Fy Updated Plan
369.5
Next Fy Plan
366.1
Previous Fy 4 Month Actual
239.3
Current Fy 4 Month Actual
253.9
Notes
Includes all funds.
PUBLIC LIBRARIES
Reporting Fiscal Year: 2017 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2017
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Personnel
Previous Fy Actual
4,142
Current Fy Plan
4,269
Current Fy Updated Plan
4,285
Next Fy Plan
4,336
Previous Fy 4 Month Actual
3,880
Current Fy 4 Month Actual
4,130
PUBLIC LIBRARIES
Reporting Fiscal Year: 2017 • Agency: LIB • Agency Name: PUBLIC LIBRARIES
Reporting Fiscal Year
2017
Agency
LIB
Agency Name
PUBLIC LIBRARIES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
42.4
Current Fy Plan
243.1
Current Fy Updated Plan
441.1
Next Fy Plan
312.3
Previous Fy 4 Month Actual
10.6
Current Fy 4 Month Actual
6.2
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2017 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2017
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5.3
Current Fy Plan
6.3
Current Fy Updated Plan
6.2
Next Fy Plan
6.3
Previous Fy 4 Month Actual
1.8
Current Fy 4 Month Actual
1.9
Notes
Includes all funds.
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2017 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2017
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
7.1
Current Fy Plan
5.0
Current Fy Updated Plan
5.1
Next Fy Plan
5.1
Previous Fy 4 Month Actual
2.6
Current Fy 4 Month Actual
2.2
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2017 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2017
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
71
Current Fy Plan
77
Current Fy Updated Plan
78
Next Fy Plan
78
Previous Fy 4 Month Actual
72
Current Fy 4 Month Actual
69
LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year: 2017 • Agency: LPC • Agency Name: LANDMARKS PRESERVATION COMMISSION
Reporting Fiscal Year
2017
Agency
LPC
Agency Name
LANDMARKS PRESERVATION COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
5
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: 2017 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
35.7
Current Fy Plan
59.7
Current Fy Updated Plan
70.0
Next Fy Plan
24.1
Previous Fy 4 Month Actual
12.4
Current Fy 4 Month Actual
14.5
Notes
Includes all funds.
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2017 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Personnel
Previous Fy Actual
163
Current Fy Plan
158
Current Fy Updated Plan
163
Next Fy Plan
60
Previous Fy 4 Month Actual
157
Current Fy 4 Month Actual
161
DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year: 2017 • Agency: NYCEM • Agency Name: DEPARTMENT OF EMERGENCY MANAGEMENT
Reporting Fiscal Year
2017
Agency
NYCEM
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
444
Current Fy Plan
106
Current Fy Updated Plan
118
Next Fy Plan
106
Previous Fy 4 Month Actual
186
Current Fy 4 Month Actual
172
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2017 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2017
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2911.1
Current Fy Plan
3379.9
Current Fy Updated Plan
3379.9
Next Fy Plan
3242.1
Previous Fy 4 Month Actual
1030.2
Current Fy 4 Month Actual
1036.5
Notes
Includes all funds.
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2017 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2017
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3210.8
Current Fy Plan
3319.9
Current Fy Updated Plan
3319.9
Next Fy Plan
3263.2
Previous Fy 4 Month Actual
1107.0
Current Fy 4 Month Actual
1058.1
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2017 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2017
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
10,940
Current Fy Plan
11,186
Current Fy Updated Plan
11,459
Next Fy Plan
11,282
Previous Fy 4 Month Actual
11,415
Current Fy 4 Month Actual
11,080
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2017 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2017
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
82.7
Current Fy Plan
67.5
Current Fy Updated Plan
67.5
Next Fy Plan
67.4
Previous Fy 4 Month Actual
24.4
Current Fy 4 Month Actual
28.2
NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year: 2017 • Agency: NYCHA • Agency Name: NEW YORK CITY HOUSING AUTHORITY
Reporting Fiscal Year
2017
Agency
NYCHA
Agency Name
NEW YORK CITY HOUSING AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
234.1
Current Fy Plan
176.0
Current Fy Updated Plan
372.1
Next Fy Plan
169.7
Previous Fy 4 Month Actual
105.6
Current Fy 4 Month Actual
29.8
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2017
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5328.7
Current Fy Plan
5150.9
Current Fy Updated Plan
5428.5
Next Fy Plan
5265.3
Previous Fy 4 Month Actual
1890.1
Current Fy 4 Month Actual
1863.5
Notes
Includes all funds.
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2017
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
102.4
Current Fy Plan
100.5
Current Fy Updated Plan
99.4
Next Fy Plan
100.1
Previous Fy 4 Month Actual
36.2
Current Fy 4 Month Actual
32.3
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2017
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (uniformed)
Previous Fy Actual
35,990
Current Fy Plan
35,780
Current Fy Updated Plan
35,822
Next Fy Plan
35,822
Previous Fy 4 Month Actual
35,630
Current Fy 4 Month Actual
36,369
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2017
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
15,939
Current Fy Plan
17,869
Current Fy Updated Plan
17,983
Next Fy Plan
17,974
Previous Fy 4 Month Actual
15,993
Current Fy 4 Month Actual
16,187
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2017
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
649.6
Current Fy Plan
584.0
Current Fy Updated Plan
590.9
Next Fy Plan
592.4
Previous Fy 4 Month Actual
254.4
Current Fy 4 Month Actual
237.3
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2017
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
191.1
Current Fy Plan
529.6
Current Fy Updated Plan
605.3
Next Fy Plan
433.8
Previous Fy 4 Month Actual
38.9
Current Fy 4 Month Actual
60.0
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2017 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2017
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
36.3
Current Fy Plan
39.5
Current Fy Updated Plan
42.0
Next Fy Plan
44.4
Previous Fy 4 Month Actual
13.2
Current Fy 4 Month Actual
14.5
Notes
Includes all funds.
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2017 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2017
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
155.2
Current Fy Plan
128.9
Current Fy Updated Plan
124.5
Next Fy Plan
125.4
Previous Fy 4 Month Actual
50.4
Current Fy 4 Month Actual
50.9
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year: 2017 • Agency: OATH • Agency Name: OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Reporting Fiscal Year
2017
Agency
OATH
Agency Name
OFFICE OF ADMINISTRATIVE TRIALS & HEARINGS
Resource Indicators
Personnel
Previous Fy Actual
360
Current Fy Plan
458
Current Fy Updated Plan
455
Next Fy Plan
458
Previous Fy 4 Month Actual
343
Current Fy 4 Month Actual
343
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