cityofnewyork-us/fy2018-mmr-agency-resources-8fcu-mcx2

  • 2018
  • actual
  • agency resource indicators
  • authorized budget
  • capital commitments
  • + 28

FY2018 MMR Agency Resources

FY2018 MMR Agency Resources

NYC agency resources from the FY18 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
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
FY14 Actualfy14_actualfy14_actualTextThe fiscal year actual for 2014 (July 2013 through June 2014)
FY15 Actualfy15_actualfy15_actualTextThe fiscal year actual for 2015 (July 2014 through June 2015)
FY16 Actualfy16_actualfy16_actualTextThe fiscal year actual for 2016 (July 2015 through June 2016)
FY17 Actualfy17_actualfy17_actualTextThe fiscal year actual for 2017 (July 2016 through June 2017)
NotesnotesnotesTextAdditional information related to the indicator: NA - Not available; * - None
5 Yr Trend_5_yr_trend_5_yr_trendTextThe trend (up, down, neutral or NA) for five years of indicator data
FY18 Plan (Authorized Budget Level)fy18_plan_authorized_budget_levelfy18_plan_authorized_budget_levelTextThe fiscal year 2018 plan authorized budget level
FY19 Plan (Authorized Budget Level)fy19_plan_authorized_budget_levelfy19_plan_authorized_budget_levelTextThe fiscal year 2019 plan authorized budget level
FY18 Actual (Not Yet Final)fy18_actual_not_yet_finalfy18_actual_not_yet_finalTextThe fiscal year actual for 2018 (July 2017 through June 2018)

Upstream Metadata