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
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| FY18 Plan (As presented in FY17 MMR) | fy18_plan_as_presented_in_fy17_mmr | fy18_plan_as_presented_in_fy17_mmr | Number | Fiscal 2018 plan data as presented in the September 2017 MMR |
| FY16 Actual | fy16_actual | fy16_actual | Number | The fiscal year actual for 2016 (July 2015 through June 2016) |
| FY15 Actual | fy15_actual | fy15_actual | Number | The fiscal year actual for 2015 (July 2014 through June 2015) |
| Agency | agency | agency | Text | The acronym of the agency’s name |
| FY19 Plan (Feb. 2018 Financial Plan) | fy19_plan_feb_2018_financial_plan | fy19_plan_feb_2018_financial_plan | Number | Fiscal 2019 plan as reflected in the City’s February 2018 Financial Plan. |
| Resource Indicators | resource_indicators | resource_indicators | Text | Agency resources used over the past five fiscal years and the planned resources available in the current and upcoming fiscal years |
| FY17 4-Month Actual | fy17_4_month_actual | fy17_4_month_actual | Number | 4-Month Actual FY17 (July through October 2016) |
| Includes all Funds | includes_all_funds | includes_all_funds | Text | Expenditures include all funds |
| FY17 Actual | fy17_actual | fy17_actual | Number | The fiscal year actual for 2017 (July 2016 through June 2017) |
| FY18 Updated Plan (Feb. 2018 Financial Plan) | fy18_updated_plan_feb_2018_financial_plan | fy18_updated_plan_feb_2018_financial_plan | Number | Fiscal 2019 plan as reflected in the City’s February 2018 Financial Plan. |
| Notes | notes | notes | Text | Additional information related to data |
| FY18 4-Month Actual | fy18_4_month_actual | fy18_4_month_actual | Number | 4-Month Actual FY18 (July through October 2017) |