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
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Agency | agency | agency | Text | The acronym of the agency’s name |
| Agency Name | agency_name | agency_name | Text | The agency’s name |
| Agency Code | agency_code | agency_code | Text | Numeric code for the agency |
| PS_OTPS_Ind | ps_otps_ind | ps_otps_ind | Text | Indicates Personal Services or Other Than Personal Services |
| Unit of Appropriation | unit_of_appropriation | unit_of_appropriation | Text | Numeric code for the unit of appropriation within the agency |
| 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 |
| Notes | notes | notes | Text | Additional information about the data. |
| 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 |
| Unit of Appropriation Name | unit_of_appropriation_name | unit_of_appropriation_name | Text | |
| 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 |