cityofnewyork-us/fy21-pmmr-agency-resources-cfu2-mhpz

  • 2021
  • 4-month actual
  • actual
  • agency resource indicators
  • agency resources
  • + 24

FY21 PMMR Agency Resources

FY21 PMMR Agency Resources

  • NYC agency resources from the FY21 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
NotesnotesnotesTextAdditional information related to data
AgencyagencyagencyTextThe acronym of the agency’s name
Resource Indicatorsresource_indicatorsresource_indicatorsTextAgency resources used over the past five fiscal years and the planned resources available in the current and upcoming fiscal years
FY18 Actualfy18_actualfy18_actualTextThe fiscal year actual for 2018 (July 2017 through June 2018)
FY19 Actualfy19_actualfy19_actualTextThe fiscal year actual for 2019 (July 2018 through June 2019)
FY20 Actualfy20_actualfy20_actualTextThe fiscal year actual for 2020 (July 2019 through June 2020)

|FY21 Plan (As presented in FY20 MMR|fy21_plan_as_presented_in|fy21_plan_as_presented_in|Text|Fiscal 2021 plan data as presented in the September 2020 MMR| |FY21 Updated Plan (Jan 2021 Financial Plan)|fy21_updated_plan_jan_2021|fy21_updated_plan_jan_2021|Text|Updated Fiscal 2021 plan as reflected in the City’s January 2021 Financial Plan| |FY22 Plan (Jan 2021 Financial Plan)|fy22_plan_jan_2021_financial|fy22_plan_jan_2021_financial|Text|Fiscal 2022 plan as reflected in the City’s January 2021 Financial Plan| |FY20 4-Month Actual|fy20_4_month_actual|fy20_4_month_actual|Text|4-Month Actual FY20 (July through October 2019)| |FY21 4-Month Actual|fy21_4_month_actual|fy21_4_month_actual|Text|4-Month Actual FY21 (July through October 2020)| |Includes all funds|includes_all_funds|includes_all_funds|Text|Expenditures include all funds|

Upstream Metadata