cityofnewyork-us/fy2019-pmmr-spending-and-budget-tables-brga-xeqy

  • adopted budget
  • applicable pmmr goals
  • appropriation
  • budget
  • cafr
  • + 20

FY2019 PMMR Spending and Budget Tables

FY2019 PMMR Spending and Budget Tables

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
February 2019 Financial PlanFY19 ($000,000)february_2019_financial_plan_1february_2019_financial_plan_1NumberBudgeted amounts in dollars for Fiscal 2019 as of the February 2019 Preliminary Plan; figures reflect all funds
Expenditures_ FY18($000,000)expenditures_fy18_000_000_1expenditures_fy18_000_000_1NumberExpenditures in dollars as reported in the City’s Fiscal 2018 Comprehensive Annual Financial Report; figures reflect all funds
Unit of Appropriation Nameunit_of_appropriation_nameunit_of_appropriation_nameTextName for the unit of appropriation within the agency
Agency Nameagency_nameagency_nameTextThe agency’s name
NotesnotesnotesTextAdditional information about the data
Unit of Appropriationunit_of_appropriationunit_of_appropriationNumberNumeric code for the unit of appropriation within the agency
AgencyagencyagencyTextThe acronym of the agency’s name
Applicable_MMR_Goalsapplicable_mmr_goalsapplicable_mmr_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
PS_OTPS_Indps_otps_indps_otps_indTextIndicates Personal Services or Other Than Personal Services
Agency Codeagency_codeagency_codeTextNumeric code for the agency

Upstream Metadata