Updated 7 months ago
Indexed 3 hours ago

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>


NameSocrata field nameColumn name in sgr mountData typeDescription
FY18 Plan from Jan. 2017 Financial Planfy18_plan_from_jan_2017_financial_planfy18_plan_from_jan_2017_financial_planTextFiscal 2018 plans reflect the City’s January 2017 Financial Plan.
FY17 4-Month Actualfy17_4_month_actualfy17_4_month_actualText4-Month Actual FY17 (July through October 2016)
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
AgencyagencyagencyTextThe acronym of the agency’s name
FY15 Actualfy15_actualfy15_actualTextThe fiscal year actual for 2015 (July 2014 through June 2015)
Includes all Fundsincludes_all_fundsincludes_all_fundsTextExpenditures include all funds
FY17 Updated Plan from Jan. 2017 Financial Planfy17_updated_plan_from_jan_2017_financial_planfy17_updated_plan_from_jan_2017_financial_planTextUpdated Fiscal 2017 plans reflect the City’s January 2017 Financial Plan.
FY16 4-Month Actualfy16_4_month_actualfy16_4_month_actualText4-Month Actual FY16 (July through October 2015)
FY14 Actualfy14_actualfy14_actualTextThe fiscal year actual for 2014 (July 2013 through June 2014)
FY16 Actualfy16_actualfy16_actualTextThe fiscal year actual for 2016 (July 2015 through June 2016)
FY17 (Sept. 2016 MMR Plan)fy17_sept_2016_mmr_planfy17_sept_2016_mmr_planTextFiscal 2017 plan from the September 2016 MMR
NotesnotesnotesTextAdditional information related to the indicator
Upstream Metadata