cityofnewyork-us/fy2021-mmr-spending-and-budget-syig-q8ab
Icon for Socrata external plugin
 
Readme
Updated 3 months ago
Indexed 4 hours ago

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

NameSocrata field nameColumn name in sgr mountData typeDescription
Applicable_MMR_Goalsapplicable_mmr_goalsapplicable_mmr_goalsTextIndicates 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.
NotesnotesnotesTextAdditional information related to the unit of appropriation
Agency Codeagency_codeagency_codeTextNumeric code for the agency
AgencyagencyagencyTextThe acronym of the agency’s name
Unit of Appropriationunit_of_appropriationunit_of_appropriationTextNumeric code for the unit of appropriation within the agency
PS or OTPSps_or_otpsps_or_otpsTextIndicates Personal Services or Other Than Personal Services
Agency Nameagency_nameagency_nameTextThe agency’s name
Unit of Appropriation Nameunit_of_appropriation_nameunit_of_appropriation_nameTextName 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|

 
Preview
  • fy2021_mmr_spending_and_budget
     
Upstream Metadata