FY2021 MMR Spending and Budget
NYC agency spending and budget information by units of appropriation from the
Mayor's Management Report (MMR). This dataset shows the relationship, where possible, between an agency’s goals and its expenditures and planned resources.
The FY2021 MMR, archived reports, and additional information is available at https://www1.nyc.gov/site/operations/performance/mmr.page.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Applicable_MMR_Goals | applicable_mmr_goals | applicable_mmr_goals | Text | Indicates relationship between MMR goals and agency expenditures for the previous fiscal year. Goals for agencies are listed at the beginning of each chapter in the MMR. |
| Notes | notes | notes | Text | Additional information related to the unit of appropriation |
| Agency Code | agency_code | agency_code | Text | Numeric code for the agency |
| Agency | agency | agency | Text | The acronym of the agency’s name |
| Unit of Appropriation | unit_of_appropriation | unit_of_appropriation | Text | Numeric code for the unit of appropriation within the agency |
| PS or OTPS | ps_or_otps | ps_or_otps | Text | Indicates Personal Services or Other Than Personal Services |
| Agency Name | agency_name | agency_name | Text | The agency’s name |
| Unit of Appropriation Name | unit_of_appropriation_name | unit_of_appropriation_name | Text | Name for the unit of appropriation within the agency |
|Expenditures_ FY20 ($000,000)|expenditures_fy20_000_000|expenditures_fy20_000_000|Text|Fiscal 2020 expenditures in dollars as reported in the City’s Fiscal 2020 Comprehensive Annual Financial Report; figures reflect all funds| |Modified Budget for FY21 as of June 2021 ($000,000)|modified_budget_for_fy21|modified_budget_for_fy21|Text|Planned amounts in dollars for Fiscal 2021 as modified in June 2020; figures reflect all funds|