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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
311
Reporting Fiscal Year: 2016 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2016
Agency
311
Agency Name
311
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
44.1
Current Fy Plan
42.6
Current Fy Updated Plan
41.9
Next Fy Plan
41.9
Previous Fy 4 Month Actual
17.6
Current Fy 4 Month Actual
21.2
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2016 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2016
Agency
311
Agency Name
311
Resource Indicators
Personnel
Previous Fy Actual
337
Current Fy Plan
405
Current Fy Updated Plan
405
Next Fy Plan
405
Previous Fy 4 Month Actual
303
Current Fy 4 Month Actual
342
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
311
Reporting Fiscal Year: 2016 • Agency: 311 • Agency Name: 311
Reporting Fiscal Year
2016
Agency
311
Agency Name
311
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
224
Current Fy Plan
239
Current Fy Updated Plan
239
Next Fy Plan
239
Previous Fy 4 Month Actual
45
Current Fy 4 Month Actual
68
Notes
This is a subtotal of the Department of Information Technology and Telecommunications total.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
2826.7
Current Fy Plan
2948.9
Current Fy Updated Plan
2996.3
Next Fy Plan
2968.8
Previous Fy 4 Month Actual
1537.1
Current Fy 4 Month Actual
1504.9
Notes
Includes all funds.
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
3.9
Current Fy Plan
3.4
Current Fy Updated Plan
3.4
Next Fy Plan
3.4
Previous Fy 4 Month Actual
0.8
Current Fy 4 Month Actual
0.9
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Personnel
Previous Fy Actual
5,972
Current Fy Plan
7,302
Current Fy Updated Plan
7,293
Next Fy Plan
7,355
Previous Fy 4 Month Actual
5,925
Current Fy 4 Month Actual
5,882
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
30.1
Current Fy Plan
17.4
Current Fy Updated Plan
17.4
Next Fy Plan
17.5
Previous Fy 4 Month Actual
7.4
Current Fy 4 Month Actual
9.4
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
5.8
Current Fy Plan
26.9
Current Fy Updated Plan
37.7
Next Fy Plan
40.8
Previous Fy 4 Month Actual
3.3
Current Fy 4 Month Actual
2.7
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Human services contract budget ($000,000)
Previous Fy Actual
1647.8
Current Fy Plan
1693.6
Current Fy Updated Plan
1729.6
Next Fy Plan
1708.2
Previous Fy 4 Month Actual
564.0
Current Fy 4 Month Actual
554.4
ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year: 2016 • Agency: ACS • Agency Name: ADMINISTRATION FOR CHILDREN'S SERVICES
Reporting Fiscal Year
2016
Agency
ACS
Agency Name
ADMINISTRATION FOR CHILDREN'S SERVICES
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
30
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
68
Current Fy 4 Month Actual
64
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
8.1
Current Fy Plan
7.4
Current Fy Updated Plan
8.6
Next Fy Plan
7.7
Previous Fy 4 Month Actual
3.0
Current Fy 4 Month Actual
3.8
Notes
Includes all funds.
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
6.6
Current Fy Plan
6.0
Current Fy Updated Plan
6.0
Next Fy Plan
5.7
Previous Fy 4 Month Actual
2.6
Current Fy 4 Month Actual
2.8
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Personnel
Previous Fy Actual
72
Current Fy Plan
80
Current Fy Updated Plan
82
Next Fy Plan
81
Previous Fy 4 Month Actual
70
Current Fy 4 Month Actual
75
BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year: 2016 • Agency: BIC • Agency Name: BUSINESS INTEGRITY COMMISSION
Reporting Fiscal Year
2016
Agency
BIC
Agency Name
BUSINESS INTEGRITY COMMISSION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
48
Current Fy Plan
24
Current Fy Updated Plan
43
Next Fy Plan
24
Previous Fy 4 Month Actual
13
Current Fy 4 Month Actual
23
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
106.8
Current Fy Plan
140.3
Current Fy Updated Plan
142.4
Next Fy Plan
88.4
Previous Fy 4 Month Actual
42.5
Current Fy 4 Month Actual
36.2
Notes
Includes all funds.
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Revenues ($000)
Previous Fy Actual
41.0
Current Fy Plan
116.0
Current Fy Updated Plan
116.0
Next Fy Plan
116.0
Previous Fy 4 Month Actual
19.0
Current Fy 4 Month Actual
16.0
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Personnel
Previous Fy Actual
638
Current Fy Plan
1,555
Current Fy Updated Plan
1,555
Next Fy Plan
1,037
Previous Fy 4 Month Actual
779
Current Fy 4 Month Actual
641
BOARD OF ELECTIONS
Reporting Fiscal Year: 2016 • Agency: BOE • Agency Name: BOARD OF ELECTIONS
Reporting Fiscal Year
2016
Agency
BOE
Agency Name
BOARD OF ELECTIONS
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
4.9
Current Fy Plan
2.3
Current Fy Updated Plan
2.3
Next Fy Plan
2.3
Previous Fy 4 Month Actual
2.4
Current Fy 4 Month Actual
1.9
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
5.8
Current Fy Plan
10.3
Current Fy Updated Plan
11.0
Next Fy Plan
10.8
Previous Fy 4 Month Actual
1.8
Current Fy 4 Month Actual
2.2
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
66
Current Fy Plan
130
Current Fy Updated Plan
131
Next Fy Plan
123
Previous Fy 4 Month Actual
65
Current Fy 4 Month Actual
78
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCHR • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCHR
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
9
Current Fy Plan
11
Current Fy Updated Plan
11
Next Fy Plan
11
Previous Fy 4 Month Actual
1
Current Fy 4 Month Actual
1
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
12.7
Current Fy Plan
15.1
Current Fy Updated Plan
15.9
Next Fy Plan
16.5
Previous Fy 4 Month Actual
3.6
Current Fy 4 Month Actual
4.2
Notes
Includes all funds.
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Personnel
Previous Fy Actual
146
Current Fy Plan
189
Current Fy Updated Plan
194
Next Fy Plan
194
Previous Fy 4 Month Actual
161
Current Fy 4 Month Actual
160
COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year: 2016 • Agency: CCRB • Agency Name: COMMISSION ON HUMAN RIGHTS
Reporting Fiscal Year
2016
Agency
CCRB
Agency Name
COMMISSION ON HUMAN RIGHTS
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
387
Current Fy Plan
0
Current Fy Updated Plan
0
Next Fy Plan
0
Previous Fy 4 Month Actual
103
Current Fy 4 Month Actual
93
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
955.1
Current Fy Plan
993.2
Current Fy Updated Plan
1057.3
Next Fy Plan
985.7
Previous Fy 4 Month Actual
210.5
Current Fy 4 Month Actual
293.9
Notes
Includes all funds.
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
383.0
Current Fy Plan
399.8
Current Fy Updated Plan
416.6
Next Fy Plan
399.8
Previous Fy 4 Month Actual
55.7
Current Fy 4 Month Actual
63.9
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Personnel
Previous Fy Actual
8,749
Current Fy Plan
9,450
Current Fy Updated Plan
9,451
Next Fy Plan
9,537
Previous Fy 4 Month Actual
9,936
Current Fy 4 Month Actual
10,232
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
7.6
Current Fy Plan
1.6
Current Fy Updated Plan
2.1
Next Fy Plan
1.6
Previous Fy 4 Month Actual
1.9
Current Fy 4 Month Actual
2.3
CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year: 2016 • Agency: CUNY • Agency Name: CITY UNIVERSITY OF NEW YORK
Reporting Fiscal Year
2016
Agency
CUNY
Agency Name
CITY UNIVERSITY OF NEW YORK
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
510
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
558
Current Fy 4 Month Actual
0
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
37.4
Current Fy Plan
41.3
Current Fy Updated Plan
41.0
Next Fy Plan
40.8
Previous Fy 4 Month Actual
12.2
Current Fy 4 Month Actual
12.9
Notes
Includes all funds.
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
32.9
Current Fy Plan
28.0
Current Fy Updated Plan
28.0
Next Fy Plan
27.3
Previous Fy 4 Month Actual
8.1
Current Fy 4 Month Actual
8.1
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Personnel
Previous Fy Actual
367
Current Fy Plan
435
Current Fy Updated Plan
440
Next Fy Plan
439
Previous Fy 4 Month Actual
385
Current Fy 4 Month Actual
364
DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year: 2016 • Agency: DCWP • Agency Name: DEPT OF CONSUMER & WORKER PROTECTION
Reporting Fiscal Year
2016
Agency
DCWP
Agency Name
DEPT OF CONSUMER & WORKER PROTECTION
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
197
Current Fy Plan
158
Current Fy Updated Plan
201
Next Fy Plan
179
Previous Fy 4 Month Actual
78
Current Fy 4 Month Actual
35
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
1157.8
Current Fy Plan
1183.2
Current Fy Updated Plan
1238.2
Next Fy Plan
1188.8
Previous Fy 4 Month Actual
935.7
Current Fy 4 Month Actual
903.3
Notes
Includes all funds.
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
166.6
Current Fy Plan
60.2
Current Fy Updated Plan
93.4
Next Fy Plan
60.9
Previous Fy 4 Month Actual
32.8
Current Fy 4 Month Actual
27.6
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Personnel
Previous Fy Actual
2,105
Current Fy Plan
2,316
Current Fy Updated Plan
2,434
Next Fy Plan
2,415
Previous Fy 4 Month Actual
2,060
Current Fy 4 Month Actual
2,090
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Overtime paid ($000,000)
Previous Fy Actual
18.6
Current Fy Plan
16.1
Current Fy Updated Plan
16.1
Next Fy Plan
16.2
Previous Fy 4 Month Actual
5.0
Current Fy 4 Month Actual
6.1
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
98.8
Current Fy Plan
292.3
Current Fy Updated Plan
359.7
Next Fy Plan
230.1
Previous Fy 4 Month Actual
29.6
Current Fy 4 Month Actual
41.6
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year: 2016 • Agency: DCAS • Agency Name: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Reporting Fiscal Year
2016
Agency
DCAS
Agency Name
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Resource Indicators
Work Experience Program (WEP) participants assigned
Previous Fy Actual
705
Current Fy Plan
*
Current Fy Updated Plan
*
Next Fy Plan
*
Previous Fy 4 Month Actual
881
Current Fy 4 Month Actual
803
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2016
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
163.7
Current Fy Plan
166.0
Current Fy Updated Plan
172.7
Next Fy Plan
145.9
Previous Fy 4 Month Actual
78.6
Current Fy 4 Month Actual
90.4
Notes
Includes all funds.
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2016
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Personnel
Previous Fy Actual
62
Current Fy Plan
62
Current Fy Updated Plan
88
Next Fy Plan
70
Previous Fy 4 Month Actual
61
Current Fy 4 Month Actual
63
DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year: 2016 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2016
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: 2016 • Agency: DCLA • Agency Name: DEPARTMENT OF CULTURAL AFFAIRS
Reporting Fiscal Year
2016
Agency
DCLA
Agency Name
DEPARTMENT OF CULTURAL AFFAIRS
Resource Indicators
Capital commitments ($000,000)
Previous Fy Actual
153.9
Current Fy Plan
112.6
Current Fy Updated Plan
788.0
Next Fy Plan
40.5
Previous Fy 4 Month Actual
23.9
Current Fy 4 Month Actual
13.0
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2016
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
24.7
Current Fy Plan
38.1
Current Fy Updated Plan
42.2
Next Fy Plan
41.5
Previous Fy 4 Month Actual
7.8
Current Fy 4 Month Actual
10.5
Notes
Includes all funds.
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2016
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Revenues ($000,000)
Previous Fy Actual
1.6
Current Fy Plan
2.1
Current Fy Updated Plan
2.1
Next Fy Plan
2.1
Previous Fy 4 Month Actual
0.5
Current Fy 4 Month Actual
1.3
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2016
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Personnel
Previous Fy Actual
274
Current Fy Plan
352
Current Fy Updated Plan
354
Next Fy Plan
372
Previous Fy 4 Month Actual
267
Current Fy 4 Month Actual
284
DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year: 2016 • Agency: DCP • Agency Name: DEPARTMENT OF CITY PLANNING
Reporting Fiscal Year
2016
Agency
DCP
Agency Name
DEPARTMENT OF CITY PLANNING
Resource Indicators
Overtime paid ($000)
Previous Fy Actual
47
Current Fy Plan
9
Current Fy Updated Plan
29
Next Fy Plan
29
Previous Fy 4 Month Actual
17
Current Fy 4 Month Actual
20
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2016 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2016
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Expenditures ($000,000)
Previous Fy Actual
160.3
Current Fy Plan
564.2
Current Fy Updated Plan
613.0
Next Fy Plan
549.4
Previous Fy 4 Month Actual
45.4
Current Fy 4 Month Actual
489.7
Notes
Includes all funds.
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2016 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2016
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Revenues ($000)
Previous Fy Actual
62.0
Current Fy Plan
150.0
Current Fy Updated Plan
150.0
Next Fy Plan
150.0
Previous Fy 4 Month Actual
13.0
Current Fy 4 Month Actual
18.0
DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year: 2016 • Agency: DDC • Agency Name: DEPARTMENT OF DESIGN & CONSTRUCTION
Reporting Fiscal Year
2016
Agency
DDC
Agency Name
DEPARTMENT OF DESIGN & CONSTRUCTION
Resource Indicators
Personnel
Previous Fy Actual
1,254
Current Fy Plan
1,400
Current Fy Updated Plan
1,403
Next Fy Plan
1,401
Previous Fy 4 Month Actual
1,176
Current Fy 4 Month Actual
1,261
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