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FY2019 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 | unit_of_appropriation | unit_of_appropriation | Number | Numeric code for the unit of appropriation within the agency |
| Unit of Appropriation Name | unit_of_appropriation_name | unit_of_appropriation_name | Text | Name for the unit of appropriation within the agency |
| Agency | agency | agency | Text | The acronym of the agency’s name |
| PS_OTPS_Ind | ps_otps_ind | ps_otps_ind | Text | Indicates Personal Services or Other Than Personal Services |
| Applicable_MMR_Goals | applicable_mmr_goals | applicable_mmr_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 |
| Notes | notes | notes | Text | Additional information about the data |
| Agency Name | agency_name | agency_name | Text | The agency’s name |
| Expenditures_ FY18($000,000) | expenditures_fy18_000_000_1 | expenditures_fy18_000_000_1 | Number | Expenditures in dollars as reported in the City’s Fiscal 2018 Comprehensive Annual Financial Report; figures reflect all funds |
| February 2019 Financial PlanFY19 ($000,000) | february_2019_financial_plan_1 | february_2019_financial_plan_1 | Number | Budgeted amounts in dollars for Fiscal 2019 as of the February 2019 Preliminary Plan; figures reflect all funds |
| Agency Code | agency_code | agency_code | Text | Numeric code for the agency |
Upstream Metadata