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FY2018 PMMR Spending and Budget
NYC agency spending and budget information by units of appropriation from the Preliminary Mayor's Management Report (PMMR)
Columns
Name | Socrata field name | Column name in sgr mount | Data type | Description |
---|---|---|---|---|
Unit of Appropriation Name | unit_of_appropriation_name | unit_of_appropriation_name | Text | |
Applicable PMMR Goals | applicable_pmmr_goals | applicable_pmmr_goals | Text | indicates relationship between PMMR goals and agency expenditures. Goals for agencies are listed at the beginning of each chapter in the PMMR and can be found as an attachment in the “About This Dataset” section of this file |
Agency | agency | agency | Text | The acronym of the agency’s name |
Notes | notes | notes | Text | Additional information about the data. |
Agency Name | agency_name | agency_name | Text | The agency’s name |
February 2018 Financial Plan FY18 ($000,000) | february_2018_financial_plan_fy18_000_000 | february_2018_financial_plan_fy18_000_000 | Text | Financial Plan FY18 ($000,000) – Budgeted amounts in dollars for Fiscal 2018 as of the February 2018 Preliminary Plan; figures reflect all funds |
Unit of Appropriation | unit_of_appropriation | unit_of_appropriation | Text | Numeric code for the unit of appropriation within the agency |
PS_OTPS_Ind | ps_otps_ind | ps_otps_ind | Text | Indicates Personal Services or Other Than Personal Services |
Expenditures FY17($000,000) | expenditures_fy17_000_000 | expenditures_fy17_000_000 | Text | Expenditures in dollars as reported in the City’s Fiscal 2017 Comprehensive Annual Financial Report; figures reflect all funds |
Agency Code | agency_code | agency_code | Text | Numeric code for the agency |
Upstream Metadata