cityofnewyork-us/fy2018-pmmr-spending-and-budget-qbjq-atxv

  • 2018
  • actual
  • adopted budget
  • agency
  • applicable pmmr goals
  • + 42

FY2018 PMMR Spending and Budget

FY2018 PMMR Spending and Budget

NYC agency spending and budget information by units of appropriation from the Preliminary Mayor's Management Report (PMMR)

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
AgencyagencyagencyTextThe acronym of the agency’s name
Agency Nameagency_nameagency_nameTextThe agency’s name
Agency Codeagency_codeagency_codeTextNumeric code for the agency
PS_OTPS_Indps_otps_indps_otps_indTextIndicates Personal Services or Other Than Personal Services
Unit of Appropriationunit_of_appropriationunit_of_appropriationTextNumeric code for the unit of appropriation within the agency
Expenditures FY17($000,000)expenditures_fy17_000_000expenditures_fy17_000_000TextExpenditures in dollars as reported in the City’s Fiscal 2017 Comprehensive Annual Financial Report; figures reflect all funds
NotesnotesnotesTextAdditional information about the data.
Applicable PMMR Goalsapplicable_pmmr_goalsapplicable_pmmr_goalsTextindicates 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
Unit of Appropriation Nameunit_of_appropriation_nameunit_of_appropriation_nameText
February 2018 Financial Plan FY18 ($000,000)february_2018_financial_plan_fy18_000_000february_2018_financial_plan_fy18_000_000TextFinancial Plan FY18 ($000,000) – Budgeted amounts in dollars for Fiscal 2018 as of the February 2018 Preliminary Plan; figures reflect all funds

Upstream Metadata