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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 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
Overtime paid ($000)
Previous Fy Actual
50
Current Fy Plan
50
Current Fy Updated Plan
51
Next Fy Plan
50
Previous Fy 4 Month Actual
14
Current Fy 4 Month Actual
18
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2017 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2017
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
68.6
Current Fy Plan
68.9
Current Fy Updated Plan
74.4
Next Fy Plan
68.4
Previous Fy 4 Month Actual
25.9
Current Fy 4 Month Actual
24.9
Notes
Includes all funds.
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2017 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2017
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Revenues ($000)
Previous Fy Actual
36.0
Current Fy Plan
100.0
Current Fy Updated Plan
30.0
Next Fy Plan
100.0
Previous Fy 4 Month Actual
11.0
Current Fy 4 Month Actual
17.0
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2017 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2017
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Personnel
Previous Fy Actual
566
Current Fy Plan
670
Current Fy Updated Plan
696
Next Fy Plan
699
Previous Fy 4 Month Actual
574
Current Fy 4 Month Actual
599
OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year: 2017 • Agency: OCME • Agency Name: OFFICE OF CHIEF MEDICAL EXAMINER
Reporting Fiscal Year
2017
Agency
OCME
Agency Name
OFFICE OF CHIEF MEDICAL EXAMINER
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
5.1
Current Fy Plan
3.6
Current Fy Updated Plan
3.8
Next Fy Plan
3.6
Previous Fy 4 Month Actual
1.6
Current Fy 4 Month Actual
1.7
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2017
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
282.5
Current Fy Plan
236.4
Current Fy Updated Plan
333.7
Next Fy Plan
159.5
Previous Fy 4 Month Actual
161.4
Current Fy 4 Month Actual
137.7
Notes
Includes all funds.
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2017
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
54.9
Current Fy Plan
0.2
Current Fy Updated Plan
0.4
Next Fy Plan
0.2
Previous Fy 4 Month Actual
0.2
Current Fy 4 Month Actual
0.1
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2017
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Personnel
Previous Fy Actual
302
Current Fy Plan
348
Current Fy Updated Plan
383
Next Fy Plan
363
Previous Fy 4 Month Actual
265
Current Fy 4 Month Actual
283
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2017
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
30
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
3
Current Fy 4 Month Actual
19
DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year: 2017 • Agency: SBS • Agency Name: DEPARTMENT OF SMALL BUSINESS SERVICES
Reporting Fiscal Year
2017
Agency
SBS
Agency Name
DEPARTMENT OF SMALL BUSINESS SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
31.9
Current Fy Plan
19.2
Current Fy Updated Plan
29.6
Next Fy Plan
18.3
Previous Fy 4 Month Actual
5.2
Current Fy 4 Month Actual
6.0
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2017 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2017
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Personnel
Previous Fy Actual
741
Current Fy Plan
800
Current Fy Updated Plan
800
Next Fy Plan
800
Previous Fy 4 Month Actual
691
Current Fy 4 Month Actual
757
SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year: 2017 • Agency: SCA • Agency Name: SCHOOL CONSTRUCTION AUTHORITY
Reporting Fiscal Year
2017
Agency
SCA
Agency Name
SCHOOL CONSTRUCTION AUTHORITY
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
2568.0
Current Fy Plan
3121.3
Current Fy Updated Plan
4081.9
Next Fy Plan
3035.8
Previous Fy 4 Month Actual
745.6
Current Fy 4 Month Actual
548.8
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2017 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2017
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
47.9
Current Fy Plan
70.6
Current Fy Updated Plan
70.6
Next Fy Plan
59.2
Previous Fy 4 Month Actual
18.4
Current Fy 4 Month Actual
17.3
Notes
Includes all funds.
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2017 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2017
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
84.7
Current Fy Plan
63.1
Current Fy Updated Plan
82.6
Next Fy Plan
55.7
Previous Fy 4 Month Actual
22.4
Current Fy 4 Month Actual
32.0
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2017 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2017
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
590
Current Fy Plan
756
Current Fy Updated Plan
753
Next Fy Plan
743
Previous Fy 4 Month Actual
593
Current Fy 4 Month Actual
612
NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year: 2017 • Agency: TLC • Agency Name: NYC TAXI AND LIMOUSINE COMMISSION
Reporting Fiscal Year
2017
Agency
TLC
Agency Name
NYC TAXI AND LIMOUSINE COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
1086
Current Fy Plan
1230
Current Fy Updated Plan
1230
Next Fy Plan
1230
Previous Fy 4 Month Actual
430
Current Fy 4 Month Actual
279
FIRE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: FDNY • Agency Name: FIRE DEPARTMENT
Reporting Fiscal Year
2017
Agency
FDNY
Agency Name
FIRE DEPARTMENT
Resource Indicators
Personnel (civilian)
Previous Fy Actual
5,900
Current Fy Plan
6,020
Current Fy Updated Plan
6,027
Next Fy Plan
6,030
Previous Fy 4 Month Actual
5,676
Current Fy 4 Month Actual
6,022
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
Overtime paid ($000,000)
Previous Fy Actual
33.9
Current Fy Plan
17.5
Current Fy Updated Plan
17.5
Next Fy Plan
17.5
Previous Fy 4 Month Actual
9,4
Current Fy 4 Month Actual
10.7
POLICE DEPARTMENT
Reporting Fiscal Year: 2017 • Agency: NYPD • Agency Name: POLICE DEPARTMENT
Reporting Fiscal Year
2017
Agency
NYPD
Agency Name
POLICE DEPARTMENT
Resource Indicators
Work Experience Program (WEP) enrollment
Previous Fy Actual
74
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
100
Current Fy 4 Month Actual
61
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
Capital commitments ($000,000)
Previous Fy Actual
10.2
Current Fy Plan
101.6
Current Fy Updated Plan
120.3
Next Fy Plan
102.8
Previous Fy 4 Month Actual
2.7
Current Fy 4 Month Actual
6.5
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
Human services contract budget ($000,000)
Previous Fy Actual
1710.3
Current Fy Plan
1746.3
Current Fy Updated Plan
1780.9
Next Fy Plan
1774.4
Previous Fy 4 Month Actual
554.4
Current Fy 4 Month Actual
565.2
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.1
Current Fy Plan
9.1
Current Fy Updated Plan
10.3
Next Fy Plan
8.5
Previous Fy 4 Month Actual
3.8
Current Fy 4 Month Actual
4.2
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
6.9
Current Fy Plan
6.4
Current Fy Updated Plan
6.4
Next Fy Plan
5.6
Previous Fy 4 Month Actual
2.8
Current Fy 4 Month Actual
1.4
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
77
Current Fy Plan
88
Current Fy Updated Plan
89
Next Fy Plan
88
Previous Fy 4 Month Actual
75
Current Fy 4 Month Actual
81
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2017 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2017
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
57
Current Fy Plan
24
Current Fy Updated Plan
42
Next Fy Plan
24
Previous Fy 4 Month Actual
23
Current Fy 4 Month Actual
21
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
116.7
Current Fy Plan
123.7
Current Fy Updated Plan
132.4
Next Fy Plan
98.6
Previous Fy 4 Month Actual
36.2
Current Fy 4 Month Actual
51.9
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Previous Fy Actual
47.0
Current Fy Plan
116.0
Current Fy Updated Plan
116.0
Next Fy Plan
116.0
Previous Fy 4 Month Actual
16.0
Current Fy 4 Month Actual
20.0
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Previous Fy Actual
752
Current Fy Plan
1,037
Current Fy Updated Plan
1,067
Next Fy Plan
1,067
Previous Fy 4 Month Actual
641
Current Fy 4 Month Actual
776
BOARD OF ELECTIONS
Reporting Fiscal Year: 2017 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2017
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.2
Current Fy Plan
4.9
Current Fy Updated Plan
4.9
Next Fy Plan
2.3
Previous Fy 4 Month Actual
1.9
Current Fy 4 Month Actual
4.2
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.8
Current Fy Plan
11.6
Current Fy Updated Plan
12.1
Next Fy Plan
11.4
Previous Fy 4 Month Actual
2.2
Current Fy 4 Month Actual
3.4
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
89
Current Fy Plan
123
Current Fy Updated Plan
131
Next Fy Plan
131
Previous Fy 4 Month Actual
78
Current Fy 4 Month Actual
103
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
7
Current Fy Plan
11
Current Fy Updated Plan
11
Next Fy Plan
11
Previous Fy 4 Month Actual
1
Current Fy 4 Month Actual
2
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
14.1
Current Fy Plan
16.3
Current Fy Updated Plan
16.2
Next Fy Plan
16.5
Previous Fy 4 Month Actual
4.2
Current Fy 4 Month Actual
4.9
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
164
Current Fy Plan
194
Current Fy Updated Plan
193
Next Fy Plan
192
Previous Fy 4 Month Actual
160
Current Fy 4 Month Actual
169
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2017 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2017
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
360
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
93
Current Fy 4 Month Actual
98
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1018.7
Current Fy Plan
1055.0
Current Fy Updated Plan
1197.8
Next Fy Plan
1106.6
Previous Fy 4 Month Actual
293.9
Current Fy 4 Month Actual
229.2
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
401.1
Current Fy Plan
414.3
Current Fy Updated Plan
414.3
Next Fy Plan
415.3
Previous Fy 4 Month Actual
63.9
Current Fy 4 Month Actual
67.0
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Previous Fy Actual
8,979
Current Fy Plan
9,741
Current Fy Updated Plan
9,741
Next Fy Plan
9,896
Previous Fy 4 Month Actual
10,232
Current Fy 4 Month Actual
10,220
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2017 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2017
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.3
Current Fy Plan
1.6
Current Fy Updated Plan
1.7
Next Fy Plan
1.6
Previous Fy 4 Month Actual
2.3
Current Fy 4 Month Actual
2.2
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
36.2
Current Fy Plan
40.6
Current Fy Updated Plan
40.4
Next Fy Plan
41.0
Previous Fy 4 Month Actual
12.9
Current Fy 4 Month Actual
12.1
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
32.0
Current Fy Plan
27.3
Current Fy Updated Plan
27.6
Next Fy Plan
28.0
Previous Fy 4 Month Actual
8.1
Current Fy 4 Month Actual
7.5
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
360
Current Fy Plan
441
Current Fy Updated Plan
440
Next Fy Plan
439
Previous Fy 4 Month Actual
364
Current Fy 4 Month Actual
355
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2017 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2017
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
285
Current Fy Plan
59
Current Fy Updated Plan
77
Next Fy Plan
57
Previous Fy 4 Month Actual
35
Current Fy 4 Month Actual
46
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1117.8
Current Fy Plan
1180.7
Current Fy Updated Plan
1206.7
Next Fy Plan
1133.6
Previous Fy 4 Month Actual
903.3
Current Fy 4 Month Actual
852.4
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
109.6
Current Fy Plan
62.4
Current Fy Updated Plan
68.4
Next Fy Plan
60.3
Previous Fy 4 Month Actual
27.6
Current Fy 4 Month Actual
27.8
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,179
Current Fy Plan
2,512
Current Fy Updated Plan
2,642
Next Fy Plan
2,645
Previous Fy 4 Month Actual
2,090
Current Fy 4 Month Actual
2,177
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
22.2
Current Fy Plan
16.2
Current Fy Updated Plan
19.8
Next Fy Plan
19.3
Previous Fy 4 Month Actual
6.1
Current Fy 4 Month Actual
7.9
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
123.8
Current Fy Plan
376.6
Current Fy Updated Plan
366.1
Next Fy Plan
526.5
Previous Fy 4 Month Actual
41.6
Current Fy 4 Month Actual
7.4
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2017 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2017
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Work Experience Program (WEP) enrollment
Previous Fy Actual
284
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
506
Current Fy 4 Month Actual
287
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2017 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2017
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
163.1
Current Fy Plan
181.8
Current Fy Updated Plan
186.9
Next Fy Plan
143.7
Previous Fy 4 Month Actual
90.4
Current Fy 4 Month Actual
99.6
Notes
Includes all funds.
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