cityofnewyork-us/fy2021-mmr-agency-resources-jxi9-fk59

  • 2021
  • actual
  • agency resource indicators
  • authorized budget
  • capital commitments
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FY2021 MMR Agency Resources

FY2021 MMR Agency Resources

NYC agency resources from the FY21 Mayor's Management Report (MMR), including expenditures (includes all funds), personnel, revenue and paid overtime. This data is an overview of the financial and workforce resources used by an agency over the past five fiscal years and the planned resources available to the agency in the current and upcoming fiscal years.

The FY2021 MMR, archived reports, and additional information is available at https://www1.nyc.gov/site/operations/performance/mmr.page.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
FY21 (Authorized Bugdet Level)fy21_authorized_bugdet_levelfy21_authorized_bugdet_levelNumberThe fiscal year 2020 plan authorized budget level
AgencyagencyagencyTextThe acronym of the agency’s name
Agency Nameagency_nameagency_nameTextThe name of the agency
Resource Indicatorsresource_indicatorsresource_indicatorsTextMeasures use of agency resources over the past five fiscal years and the planned resources available in the current and upcoming fiscal years
FY17 Actualfy17_actualfy17_actualNumberThe fiscal year actual for 2017 (July 2016 through June 2017)
5yr Trend_5yr_trend_5yr_trendTextThe trend (up, down, neutral or NA) for five years of indicator data
FY18 Actualfy18_actualfy18_actualNumberThe fiscal year actual for 2018 (July 2017 through June 2018)
FY19 Actualfy19_actualfy19_actualNumberThe fiscal year actual for 2019 (July 2018 through June 2019).
FY20 Actualfy20_actualfy20_actualNumberThe fiscal year actual for 2020 (July 2019 through June 2020).
FY21 Actual (Not Yet Final)fy21_actual_not_yet_finalfy21_actual_not_yet_finalNumberThe fiscal year actual for 2021 (July 2020 through June 2021).
NotesnotesnotesTextAdditional information related to the indicator
FY22 (Authorized Bugdet Level)fy22_authorized_bugdet_levelfy22_authorized_bugdet_levelNumberThe fiscal year 2021 plan authorized budget level

Upstream Metadata