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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 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
Personnel
Previous Fy Actual
67
Current Fy Plan
73
Current Fy Updated Plan
74
Next Fy Plan
71
Previous Fy 4 Month Actual
63
Current Fy 4 Month Actual
66
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
Overtime paid ($000)
Previous Fy Actual
0
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
0
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
Capital commitments ($000,000)
Previous Fy Actual
113.9
Current Fy Plan
214.9
Current Fy Updated Plan
542.9
Next Fy Plan
350.5
Previous Fy 4 Month Actual
13.0
Current Fy 4 Month Actual
11.2
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
31.2
Current Fy Plan
46.3
Current Fy Updated Plan
47.1
Next Fy Plan
42.5
Previous Fy 4 Month Actual
10.5
Current Fy 4 Month Actual
16.5
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3.0
Current Fy Plan
2.0
Current Fy Updated Plan
2.0
Next Fy Plan
2.0
Previous Fy 4 Month Actual
1.3
Current Fy 4 Month Actual
0.7
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Previous Fy Actual
296
Current Fy Plan
381
Current Fy Updated Plan
387
Next Fy Plan
382
Previous Fy 4 Month Actual
284
Current Fy 4 Month Actual
298
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2017 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2017
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
66
Current Fy Plan
29
Current Fy Updated Plan
32
Next Fy Plan
32
Previous Fy 4 Month Actual
20
Current Fy 4 Month Actual
14
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
Capital commitments ($000,000)
Previous Fy Actual
23.9
Current Fy Plan
72.4
Current Fy Updated Plan
136.9
Next Fy Plan
152.0
Previous Fy 4 Month Actual
3.8
Current Fy 4 Month Actual
5.6
311
Reporting Fiscal Year: 2018 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2018
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
44.2
Current Fy Plan
44.2
Current Fy Updated Plan
43.8
Next Fy Plan
43.3
Previous Fy 4 Month Actual
20.4
Current Fy 4 Month Actual
17.7
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total. Includes all funds.
311
Reporting Fiscal Year: 2018 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2018
Agency
311
Agency Name
311
Resource Indicators
Personnel
Previous Fy Actual
347
Current Fy Plan
405
Current Fy Updated Plan
405
Next Fy Plan
405
Previous Fy 4 Month Actual
355
Current Fy 4 Month Actual
372
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2018 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2018
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
238
Current Fy Plan
239
Current Fy Updated Plan
239
Next Fy Plan
239
Previous Fy 4 Month Actual
69
Current Fy 4 Month Actual
54
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2018
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2974.1
Current Fy Plan
3129.3
Current Fy Updated Plan
3157.6
Next Fy Plan
2570.4
Previous Fy 4 Month Actual
1625.5
Current Fy 4 Month Actual
1605.3
Notes
Includes all funds.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2018
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
8.5
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
1.4
Current Fy 4 Month Actual
4.4
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2018
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Previous Fy Actual
6,362
Current Fy Plan
7,216
Current Fy Updated Plan
7,217
Next Fy Plan
7,032
Previous Fy 4 Month Actual
6,208
Current Fy 4 Month Actual
6,435
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2018
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
49.1
Current Fy Plan
17.2
Current Fy Updated Plan
17.2
Next Fy Plan
17.2
Previous Fy 4 Month Actual
9.4
Current Fy 4 Month Actual
16.9
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2018
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
10.0
Current Fy Plan
372.1
Current Fy Updated Plan
413.2
Next Fy Plan
49.4
Previous Fy 4 Month Actual
6.5
Current Fy 4 Month Actual
14.4
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2018 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2018
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1742.9
Current Fy Plan
1858.1
Current Fy Updated Plan
1852.6
Next Fy Plan
1351.3
Previous Fy 4 Month Actual
565.2
Current Fy 4 Month Actual
594.1
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2018
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
9.6
Current Fy Plan
8.7
Current Fy Updated Plan
9.0
Next Fy Plan
8.6
Previous Fy 4 Month Actual
4.2
Current Fy 4 Month Actual
4.1
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2018
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
4.8
Current Fy Plan
5.6
Current Fy Updated Plan
6.6
Next Fy Plan
5.1
Previous Fy 4 Month Actual
1.4
Current Fy 4 Month Actual
2.1
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2018
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
78
Current Fy Plan
88
Current Fy Updated Plan
89
Next Fy Plan
88
Previous Fy 4 Month Actual
81
Current Fy 4 Month Actual
80
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2018 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2018
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
67
Current Fy Plan
24
Current Fy Updated Plan
42
Next Fy Plan
24
Previous Fy 4 Month Actual
21
Current Fy 4 Month Actual
32
BOARD OF ELECTIONS
Reporting Fiscal Year: 2018 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2018
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
121.6
Current Fy Plan
141.0
Current Fy Updated Plan
143.0
Next Fy Plan
95.1
Previous Fy 4 Month Actual
51.9
Current Fy 4 Month Actual
47.7
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2018 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2018
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Previous Fy Actual
51.0
Current Fy Plan
116.0
Current Fy Updated Plan
116.0
Next Fy Plan
116.0
Previous Fy 4 Month Actual
20.0
Current Fy 4 Month Actual
27.0
BOARD OF ELECTIONS
Reporting Fiscal Year: 2018 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2018
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Previous Fy Actual
706
Current Fy Plan
1,067
Current Fy Updated Plan
1,067
Next Fy Plan
1,067
Previous Fy 4 Month Actual
776
Current Fy 4 Month Actual
751
BOARD OF ELECTIONS
Reporting Fiscal Year: 2018 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2018
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
8.3
Current Fy Plan
10.9
Current Fy Updated Plan
10.9
Next Fy Plan
2.3
Previous Fy 4 Month Actual
4.2
Current Fy 4 Month Actual
3.8
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2018
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
10.4
Current Fy Plan
14.8
Current Fy Updated Plan
14.9
Next Fy Plan
14.1
Previous Fy 4 Month Actual
3.4
Current Fy 4 Month Actual
4.5
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2018
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
108
Current Fy Plan
161
Current Fy Updated Plan
161
Next Fy Plan
161
Previous Fy 4 Month Actual
103
Current Fy 4 Month Actual
118
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2018
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
5
Current Fy Plan
11
Current Fy Updated Plan
11
Next Fy Plan
11
Previous Fy 4 Month Actual
2
Current Fy 4 Month Actual
1
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2018
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
15.2
Current Fy Plan
16.0
Current Fy Updated Plan
16.0
Next Fy Plan
16.7
Previous Fy 4 Month Actual
4.9
Current Fy 4 Month Actual
5.4
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2018
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
173
Current Fy Plan
194
Current Fy Updated Plan
194
Next Fy Plan
194
Previous Fy 4 Month Actual
169
Current Fy 4 Month Actual
171
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2018 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2018
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
330
Current Fy Plan
0
Current Fy Updated Plan
225
Next Fy Plan
0
Previous Fy 4 Month Actual
98
Current Fy 4 Month Actual
109
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2018
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1158.5
Current Fy Plan
1153.2
Current Fy Updated Plan
1265.9
Next Fy Plan
1169.6
Previous Fy 4 Month Actual
229.2
Current Fy 4 Month Actual
142.3
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2018
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
404.8
Current Fy Plan
415.3
Current Fy Updated Plan
415.3
Next Fy Plan
415.3
Previous Fy 4 Month Actual
67.0
Current Fy 4 Month Actual
0.0
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2018
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Previous Fy Actual
9,184
Current Fy Plan
9,899
Current Fy Updated Plan
9,899
Next Fy Plan
10,102
Previous Fy 4 Month Actual
10,220
Current Fy 4 Month Actual
10,579
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2018 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2018
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
8.0
Current Fy Plan
1.6
Current Fy Updated Plan
5.7
Next Fy Plan
1.6
Previous Fy 4 Month Actual
2.2
Current Fy 4 Month Actual
2.4
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2018
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
36.1
Current Fy Plan
41.6
Current Fy Updated Plan
41.6
Next Fy Plan
40.9
Previous Fy 4 Month Actual
12.1
Current Fy 4 Month Actual
15.4
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2018
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
32.7
Current Fy Plan
28.0
Current Fy Updated Plan
28.3
Next Fy Plan
27.3
Previous Fy 4 Month Actual
7.5
Current Fy 4 Month Actual
9.3
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2018
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
391
Current Fy Plan
439
Current Fy Updated Plan
439
Next Fy Plan
439
Previous Fy 4 Month Actual
355
Current Fy 4 Month Actual
393
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2018 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2018
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
267
Current Fy Plan
57
Current Fy Updated Plan
120
Next Fy Plan
57
Previous Fy 4 Month Actual
46
Current Fy 4 Month Actual
10
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2018
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1165.9
Current Fy Plan
1189.2
Current Fy Updated Plan
1245.1
Next Fy Plan
1151.1
Previous Fy 4 Month Actual
852.4
Current Fy 4 Month Actual
718.0
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2018
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
77.0
Current Fy Plan
65.8
Current Fy Updated Plan
71.1
Next Fy Plan
65.3
Previous Fy 4 Month Actual
27.8
Current Fy 4 Month Actual
25.2
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2018
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,344
Current Fy Plan
2,714
Current Fy Updated Plan
2,781
Next Fy Plan
2,732
Previous Fy 4 Month Actual
2,177
Current Fy 4 Month Actual
2,320
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2018
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
25.9
Current Fy Plan
18.3
Current Fy Updated Plan
23.9
Next Fy Plan
23.0
Previous Fy 4 Month Actual
7.9
Current Fy 4 Month Actual
7.5
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2018 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2018
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
76.0
Current Fy Plan
555.6
Current Fy Updated Plan
638.0
Next Fy Plan
601.5
Previous Fy 4 Month Actual
7.4
Current Fy 4 Month Actual
10.9
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2018
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
182.6
Current Fy Plan
188.8
Current Fy Updated Plan
194.0
Next Fy Plan
143.8
Previous Fy 4 Month Actual
99.6
Current Fy 4 Month Actual
85.0
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2018
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Previous Fy Actual
65
Current Fy Plan
76
Current Fy Updated Plan
71
Next Fy Plan
70
Previous Fy 4 Month Actual
66
Current Fy 4 Month Actual
62
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2018
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
0
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
0
Current Fy 4 Month Actual
0
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2018 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2018
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
147.6
Current Fy Plan
371.5
Current Fy Updated Plan
905.8
Next Fy Plan
37.1
Previous Fy 4 Month Actual
11.2
Current Fy 4 Month Actual
6.6
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2018
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
36.3
Current Fy Plan
49.5
Current Fy Updated Plan
47.9
Next Fy Plan
45.5
Previous Fy 4 Month Actual
16.5
Current Fy 4 Month Actual
20.0
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2018 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2018
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
2.9
Current Fy Plan
2.0
Current Fy Updated Plan
2.3
Next Fy Plan
2.0
Previous Fy 4 Month Actual
0.7
Current Fy 4 Month Actual
1.1
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