• 2019
  • 2020
  • 4-month actual
  • actual
  • agency
  • + 37

FY2020 PMMR Agency Resources

FY2020 PMMR Agency Resources

NYC agency resources from the FY20 Preliminary Mayor's Management Report (PMMR), including expenditures (includes all funds), personnel, revenue and paid overtime.


NameSocrata field nameColumn name in sgr mountData typeDescription
FY19 Actualfy19_actualfy19_actualTextThe fiscal year actual for 2019 (July 2018 through June 2019)
FY20 Updated Plan (Jan 2020 Financial Plan)fy20_updated_plan_jan_2020fy20_updated_plan_jan_2020TextUpdated Fiscal 2020 plan as reflected in the City’s January 2020 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
Includes all fundsincludes_all_fundsincludes_all_fundsTextExpenditures include all funds
NotesnotesnotesTextAdditional information related to data

|FY20 Plan (As presented in FY19 MMR|fy20_plan_as_presented_in|fy20_plan_as_presented_in|Text|Fiscal 2020 plan data as presented in the September 2019 MMR| |FY19 4-Month Actual|fy19_4_month_actual|fy19_4_month_actual|Text|4-Month Actual FY19 (July through October 2018)| |FY21 Plan (Jan 2020 Financial Plan)|fy21_plan_jan_2020_financial|fy21_plan_jan_2020_financial|Text|Fiscal 2021 plan as reflected in the City’s January 2020 Financial Plan.| |FY17 Actual|fy17_actual|fy17_actual|Text|The fiscal year actual for 2017 (July 2016 through June 2017)| |FY18 Actual|fy18_actual|fy18_actual|Text|The fiscal year actual for 2018 (July 2017 through June 2018)| |Agency|agency|agency|Text|The acronym of the agency’s name| |FY20 4-Month Actual|fy20_4_month_actual|fy20_4_month_actual|Text|4-Month Actual FY20 (July through October 2019)|

Upstream Metadata