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.
|Name||Socrata field name||Column name in ||Data type||Description|
|Includes all funds||includes_all_funds||includes_all_funds||Text||Expenditures include all funds|
|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| |Notes|notes|notes|Text|Additional information related to data| |FY19 Actual|fy19_actual|fy19_actual|Text|The fiscal year actual for 2019 (July 2018 through June 2019)| |Agency|agency|agency|Text|The acronym of the agency’s name| |Resource Indicators|resource_indicators|resource_indicators|Text|Agency resources used over the past five fiscal years and the planned resources available in the current and upcoming fiscal years| |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)| |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.| |FY20 4-Month Actual|fy20_4_month_actual|fy20_4_month_actual|Text|4-Month Actual FY20 (July through October 2019)| |FY19 4-Month Actual|fy19_4_month_actual|fy19_4_month_actual|Text|4-Month Actual FY19 (July through October 2018)| |FY20 Updated Plan (Jan 2020 Financial Plan)|fy20_updated_plan_jan_2020|fy20_updated_plan_jan_2020|Text|Updated Fiscal 2020 plan as reflected in the City’s January 2020 Financial Plan.|