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
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Includes all Funds | includes_all_funds | includes_all_funds | Text | Expenditures include all funds |
| Agency | agency | agency | Text | The acronym of the agency’s name |
| 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) |
| FY15 Actual | fy15_actual | fy15_actual | Text | The fiscal year actual for 2015 (July 2014 through June 2015) |
| FY16 Actual | fy16_actual | fy16_actual | Text | The fiscal year actual for 2016 (July 2015 through June 2016) |
| FY17 Actual | fy17_actual | fy17_actual | Text | The fiscal year actual for 2017 (July 2016 through June 2017) |
| Notes | notes | notes | Text | Additional information related to the indicator: NA - Not available; * - None |
| 5 Yr Trend | _5_yr_trend | _5_yr_trend | Text | The trend (up, down, neutral or NA) for five years of indicator data |
| FY18 Plan (Authorized Budget Level) | fy18_plan_authorized_budget_level | fy18_plan_authorized_budget_level | Text | The fiscal year 2018 plan authorized budget level |
| FY19 Plan (Authorized Budget Level) | fy19_plan_authorized_budget_level | fy19_plan_authorized_budget_level | Text | The fiscal year 2019 plan authorized budget level |
| FY18 Actual (Not Yet Final) | fy18_actual_not_yet_final | fy18_actual_not_yet_final | Text | The fiscal year actual for 2018 (July 2017 through June 2018) |