• adopted budget
  • applicable pmmr goals
  • appropriation
  • budget
  • cafr
  • + 19

FY20 PMMR Spending and Budget Information

FY20 PMMR Spending and Budget Information

NYC agency spending and budget information by units of appropriation from the

Preliminary Mayor's Management Report (PMMR).


NameSocrata field nameColumn name in sgr mountData typeDescription
NotesnotesnotesTextAdditional information about the data.
January 2020 Financial Plan FY20 ($000,000)january_2020_financial_planjanuary_2020_financial_planNumberPlanned amounts in dollars for Fiscal 2020 as of January, 2020; figures reflect all funds.
PS_OTPS_Indps_otps_indps_otps_indTextIndicates Personal Services or Other Than Personal Services.

|Expenditures_ FY19 ($000,000)|expenditures_fy19_000_000|expenditures_fy19_000_000|Number|Expenditures in dollars as reported in the City’s Fiscal 2019 Comprehensive Annual Financial Report; figures reflect all funds.| |Unit of Appropriation Name|unit_of_appropriation_name|unit_of_appropriation_name|Text|Name for the unit of appropriation within the agency.| |Unit of Appropriation|unit_of_appropriation|unit_of_appropriation|Text|Numeric code for the unit of appropriation within the agency.| |Agency Name|agency_name|agency_name|Text|The agency’s name.| |Agency|agency|agency|Text|The acronym of the agency’s name.| |Applicable_PMMR_Goals|applicable_pmmr_goals|applicable_pmmr_goals|Text|indicates relationship between MMR goals and agency expenditures. Goals for agencies are listed at the beginning of each chapter in the MMR and can be found as an attachment in the “About This Dataset” section of this file.| |Agency Code|agency_code|agency_code|Text|Numeric code for the agency.|

Upstream Metadata