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Updated 2 months ago
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FY2018 MMR Spending and Budget
NYC agency spending and budget information by units of appropriation data from the Mayor's Management Report (MMR)
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Agency Code | agency_code | agency_code | Text | Numeric code for the agency |
| Expenditures_ FY17($000,000) | expenditures_fy17_000_000 | expenditures_fy17_000_000 | Number | Expenditures in dollars as reported in the City’s Fiscal 2017 Comprehensive Annual Financial Report; figures reflect all funds |
| Unit of Appropriation | unit_of_appropriation | unit_of_appropriation | Text | Numeric code for the unit of appropriation within the agency |
| Notes | notes | notes | Text | Additional information related to the unit of appropriation |
| Agency Name | agency_name | agency_name | Text | The agency’s name |
| Applicable_MMR_Goals | applicable_mmr_goals | applicable_mmr_goals | Text | indicates relationship between MMR goals and agency expenditures for the previous fiscal year. 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 |
| Unit of Appropriation Name | unit_of_appropriation_name | unit_of_appropriation_name | Text | Name for the unit of appropriation within the agency |
| ModifiedBudget FY18 ($000,000) | modified_budget_fy18_000_000 | modified_budget_fy18_000_000 | Number | Budgeted amounts in dollars for Fiscal 2018 as modified by the Office of Management and Budget in June 2018; figures reflect all funds |
| Agency | agency | agency | Text | The acronym of the agency’s name |
| PS_OTPS_Ind | ps_otps_ind | ps_otps_ind | Text | Indicates Personal Services or Other Than Personal Services |
Upstream Metadata