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  • fy2019_pmmr_agency_resources
Updated 18 days ago
Indexed 4 hours ago

FY2019 PMMR Agency Resources

NYC agency resources from the FY19 Preliminary Mayor's Management Report (PMMR), including expenditures (includes all funds), personnel, revenue and paid overtime.


NameSocrata field nameColumn name in sgr mountData typeDescription
AgencyagencyagencyTextThe acronym of the agency’s name
FY17 Actualfy17_actualfy17_actualNumberThe fiscal year actual for 2017 (July 2016 through June 2017)
FY18 Actualfy18_actualfy18_actualNumberThe fiscal year actual for 2018 (July 2017 through June 2018)
Includes all Fundsincludes_all_fundsincludes_all_fundsTextExpenditures include all funds
FY19 Plan (As presented in FY18 MMR)fy19_plan_as_presented_infy19_plan_as_presented_inNumberFiscal 2019 plan data as presented in the September 2018 MMR
NotesnotesnotesTextAdditional information related to data
FY19 Updated Plan (Feb. 2019 Financial Plan)fy19_updated_plan_feb_2019fy19_updated_plan_feb_2019NumberUpdated Fiscal 2019 plan as reflected in the City’s February 2019 Financial Plan.
Resource Indicatorsresource_indicatorsresource_indicatorsTextAgency resources used over the past five fiscal years and the planned resources available in the current and upcoming fiscal years
FY16 Actualfy16_actualfy16_actualNumberThe fiscal year actual for 2016 (July 2015 through June 2016)
FY19 4-Month Actualfy19_4_month_actualfy19_4_month_actualNumber4-Month Actual FY19 (July through October 2018)
FY18 4-Month Actualfy18_4_month_actualfy18_4_month_actualNumber4-Month Actual FY18 (July through October 2017)
FY20 Plan (Feb. 2019 Financial Plan)fy20_plan_feb_2019_financialfy20_plan_feb_2019_financialNumberFiscal 2020 plan as reflected in the City’s February 2019 Financial Plan.
Upstream Metadata