cityofnewyork-us/fy2018-pmmr-agency-resources-q9rw-qihz

 
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FY2018 PMMR Agency Resources

  • 2018
  • 4-month actual
  • actual
  • agency
  • agency resource indicators
  • And 36 more...

FY2018 PMMR Agency Resources

NYC agency resources from the FY18 Preliminary Mayor's Management Report (PMMR), including expenditures (includes all funds), personnel, revenue and paid overtime

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
FY18 Plan (As presented in FY17 MMR)fy18_plan_as_presented_in_fy17_mmrfy18_plan_as_presented_in_fy17_mmrNumberFiscal 2018 plan data as presented in the September 2017 MMR
FY16 Actualfy16_actualfy16_actualNumberThe fiscal year actual for 2016 (July 2015 through June 2016)
FY15 Actualfy15_actualfy15_actualNumberThe fiscal year actual for 2015 (July 2014 through June 2015)
AgencyagencyagencyTextThe acronym of the agency’s name
FY19 Plan (Feb. 2018 Financial Plan)fy19_plan_feb_2018_financial_planfy19_plan_feb_2018_financial_planNumberFiscal 2019 plan as reflected in the City’s February 2018 Financial Plan.
Resource Indicatorsresource_indicatorsresource_indicatorsTextAgency resources used over the past five fiscal years and the planned resources available in the current and upcoming fiscal years
FY17 4-Month Actualfy17_4_month_actualfy17_4_month_actualNumber4-Month Actual FY17 (July through October 2016)
Includes all Fundsincludes_all_fundsincludes_all_fundsTextExpenditures include all funds
FY17 Actualfy17_actualfy17_actualNumberThe fiscal year actual for 2017 (July 2016 through June 2017)
FY18 Updated Plan (Feb. 2018 Financial Plan)fy18_updated_plan_feb_2018_financial_planfy18_updated_plan_feb_2018_financial_planNumberFiscal 2019 plan as reflected in the City’s February 2018 Financial Plan.
NotesnotesnotesTextAdditional information related to data
FY18 4-Month Actualfy18_4_month_actualfy18_4_month_actualNumber4-Month Actual FY18 (July through October 2017)

Upstream Metadata