cityofnewyork-us/fy21-pmmr-spending-and-budget-information-5cdu-g7c4

  • adopted budget
  • applicable pmmr goals
  • appropriation
  • budget
  • cafr
  • + 19

FY21 PMMR Spending and Budget Information

FY21 PMMR Spending and Budget Information

NYC agency spending and budget information by units of appropriation from the

Preliminary Mayor's Management Report (PMMR)

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Modified Budget for FY21 as of January 2021 ($000,000)modified_budget_for_fy21modified_budget_for_fy21TextPlanned amounts in dollars for Fiscal 2021 as of January, 2021; figures reflect all funds

|Expenditures_ FY20 ($000,000)|expenditures_fy20_000_000|expenditures_fy20_000_000|Text|Expenditures in dollars as reported in the City’s Fiscal 2020 Comprehensive Annual Financial Report; figures reflect all funds| |PS_OTPS_Ind|ps_otps_ind|ps_otps_ind|Text|Indicates Personal Services or Other Than Personal Services| |Unit of Appropriation Name|unit_of_appropriation_name|unit_of_appropriation_name|Text|Name for the unit of appropriation within the agency| |Unit of Appropriation|unit_of_appropriation|unit_of_appropriation|Text|Numeric code for the unit of appropriation within the agency| |Agency|agency|agency|Text|The acronym of the agency’s name| |Applicable_MMR_Goals|applicable_mmr_goals|applicable_mmr_goals|Text|Indicates relationship between MMR goals and agency expenditures. Goals for agencies are listed at the beginning of each chapter in the MMR and can be found as an attachment in the “About This Dataset” section of this file| |Agency Code|agency_code|agency_code|Text|Numeric code for the agency| |Agency Name|agency_name|agency_name|Text|The agency’s name| |Notes|notes|notes|Text|Additional information about the data|

Upstream Metadata