FY2019 MMR Spending and Budget
NYC agency spending and budget information by units of appropriation from the
Mayor's Management Report (MMR). For information related to the ‘Applicable MMR Goals’ column, refer to <a href="https://data.cityofnewyork.us/City-Government/FY19-MMR-Goals-and-Services/qe6k-pu9t">FY19 MMR Goals and Services</a>.
Use ‘CSV for Excel’ when downloading this dataset and then sort in alphabetical order by Agency.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| PS_OTPS_Ind | ps_otps_ind | ps_otps_ind | Text | Indicates Personal Services or Other Than Personal Services |
|Expenditures_ FY18 ($000,000)|expenditures_fy18_000_000|expenditures_fy18_000_000|Text|Expenditures in dollars as reported in the City’s Fiscal 2018 Comprehensive Annual Financial Report; figures reflect all funds| |Agency|agency|agency|Text|The acronym of the agency’s name| |Agency Name|agency_name|agency_name|Text|The agency’s name| |Unit of Appropriation|unit_of_appropriation|unit_of_appropriation|Text|Numeric code for the unit of appropriation within the agency| |Agency Code|agency_code|agency_code|Text|Numeric code for the agency| |Modified Budget for FY19, as of June, 2019 ($000,000)|modified_budget_for_fy19_1|modified_budget_for_fy19_1|Text|Budgeted amounts in dollars for Fiscal 2019 as of June, 2019; figures reflect all funds| |Unit of Appropriation Name|unit_of_appropriation_name|unit_of_appropriation_name|Text|Name for the unit of appropriation within the agency| |Notes|notes|notes|Text|Additional information about the data| |Applicable_MMR_Goals|applicable_mmr_goals|applicable_mmr_goals|Text|indicates relationship between MMR goals and agency expenditures. Goals for agencies are listed at the beginning of each chapter in the MMR and can be found as an attachment in the “About This Dataset” section of this file|