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FY2017 PMMR Agency Resources
NYC agency resources from the FY17 Preliminary Mayor's Management Report (PMMR), including expenditures (includes all funds), personnel, revenue and paid overtime
<i>Use ‘CSV for Excel’ when downloading this dataset and then sort in alphabetical order by Agency.<i>
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| FY15 Actual | fy15_actual | fy15_actual | Text | The fiscal year actual for 2015 (July 2014 through June 2015) |
| FY17 (Sept. 2016 MMR Plan) | fy17_sept_2016_mmr_plan | fy17_sept_2016_mmr_plan | Text | Fiscal 2017 plan from the September 2016 MMR |
| FY16 4-Month Actual | fy16_4_month_actual | fy16_4_month_actual | Text | 4-Month Actual FY16 (July through October 2015) |
| Notes | notes | notes | Text | Additional information related to the indicator |
| FY17 4-Month Actual | fy17_4_month_actual | fy17_4_month_actual | Text | 4-Month Actual FY17 (July through October 2016) |
| Includes all Funds | includes_all_funds | includes_all_funds | Text | Expenditures include all funds |
| Resource Indicators | resource_indicators | resource_indicators | Text | Measures use of agency resources over the past five fiscal years and the planned resources available in the current and upcoming fiscal years |
| FY14 Actual | fy14_actual | fy14_actual | Text | The fiscal year actual for 2014 (July 2013 through June 2014) |
| FY16 Actual | fy16_actual | fy16_actual | Text | The fiscal year actual for 2016 (July 2015 through June 2016) |
| Agency | agency | agency | Text | The acronym of the agency’s name |
| FY17 Updated Plan from Jan. 2017 Financial Plan | fy17_updated_plan_from_jan_2017_financial_plan | fy17_updated_plan_from_jan_2017_financial_plan | Text | Updated Fiscal 2017 plans reflect the City’s January 2017 Financial Plan. |
| FY18 Plan from Jan. 2017 Financial Plan | fy18_plan_from_jan_2017_financial_plan | fy18_plan_from_jan_2017_financial_plan | Text | Fiscal 2018 plans reflect the City’s January 2017 Financial Plan. |
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