cityofnewyork-us/fy2020-pmmr-agency-resources-ubkx-acdh
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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.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Includes all fundsincludes_all_fundsincludes_all_fundsTextExpenditures 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.|

 
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