cityofnewyork-us/fy20-mmr-agency-resources-krzg-2cun

 
External

FY20 MMR Agency Resources

  • 2020
  • actual
  • agency resource indicators
  • authorized budget
  • capital commitments
  • And 28 more...

FY20 MMR Agency Resources

NYC agency resources from the FY20 Mayor's Management Report (MMR), including expenditures (includes all funds), personnel, revenue and paid overtime.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Includes all Fundsincludes_all_fundsincludes_all_fundsTextExpenditures include all funds
FY20 Plan (Authorized Budget Level)fy20_plan_authorized_budgetfy20_plan_authorized_budgetNumberThe fiscal year 2020 plan authorized budget level
FY21 Plan (Authorized Budget Level)fy21_plan_authorized_budgetfy21_plan_authorized_budgetNumberThe fiscal year 2021 plan authorized budget level
AgencyagencyagencyTextThe acronym of the agency’s name
Resource Indicatorsresource_indicatorsresource_indicatorsTextMeasures use of agency resources over the past five fiscal years and the planned resources available in the current and upcoming fiscal years
FY19 Actualfy19_actualfy19_actualNumberThe fiscal year actual for 2019 (July 2018 through June 2019)
5 Yr Trend_5_yr_trend_5_yr_trendTextThe trend (up, down, neutral or NA) for five years of indicator data
FY20 Actual (Not Yet Final)fy20_actual_not_yet_finalfy20_actual_not_yet_finalNumberThe fiscal year actual for 2020 (July 2019 through June 2020)
FY16 Actualfy16_actualfy16_actualTextThe fiscal year actual for 2016 (July 2015 through June 2016)
FY17 Actualfy17_actualfy17_actualNumberThe fiscal year actual for 2017 (July 2016 through June 2017)
NotesnotesnotesTextAdditional information related to the indicator
FY18 Actualfy18_actualfy18_actualNumberThe fiscal year actual for 2018 (July 2017 through June 2018)

Upstream Metadata