FY19 MMR Agency Resourcesdata.cityofnewyork.us | Last Updated 26 Sep 2019
NYC agency resources from the FY19 Mayor's Management Report (MMR), including expenditures (includes all funds), personnel, revenue and paid overtime.
This dataset has the following 12 columns:
|Column Name||API Column Name||Data Type||Description||Sample Values|
|Agency||agency||text||The acronym of the agency’s name|
NYPDview top 100
|Resource Indicators||resource_indicators||text||Measures use of agency resources over the past five fiscal years and the planned resources available in the current and upcoming fiscal years|
Overtime paid ($000,000)
Overtime paid ($000)view top 100
|FY15 Actual||fy15_actual||text||The fiscal year actual for 2015 (July 2014 through June 2015)|
$1,709view top 100
|FY16 Actual||fy16_actual||text||The fiscal year actual for 2016 (July 2015 through June 2016)|
1,676view top 100
|FY17 Actual||fy17_actual||text||The fiscal year actual for 2017 (July 2016 through June 2017)|
$204.5view top 100
|FY18 Actual||fy18_actual||text||The fiscal year actual for 2018 (July 2017 through June 2018)|
$55view top 100
|FY19 Actual (Not Yet Final)||fy19_actual_not_yet_final||text||The fiscal year actual for 2019 (July 2018 through June 2019)|
$3,890view top 100
|FY19 Plan (Authorized Budget Level)||fy19_plan_authorized_budget||text||The fiscal year 2019 plan authorized budget level|
80view top 100
|FY20 Plan (Authorized Budget Level)||fy20_plan_authorized_budget||text||The fiscal year 2020 plan authorized budget level|
$3.8view top 100
|5 Yr Trend||_5_yr_trend||text||The trend (up, down, neutral or NA) for five years of indicator data|
NAview top 100
|Includes all Funds||includes_all_funds||text||Expenditures include all funds|
Yview top 100
|Notes||notes||text||Additional information related to the indicator|
This is a subtotal of the Department of Information Technology and Telecommunications total.
DEP revenues shown here do not include any of the approximately $1.5 billion the City receives annually from the NYC Water Board in reimbursement for operations & maintenance and in rent.
DFTA Personnel includes the full-time equivalent of non-DFTA employees who are older New Yorkers participating in DFTA's Senior Employment (Title V) program.
The Parks Opportunity Program participants, reflected as full-time equivalents, are a subtotal of the Department's total Personnel count reported above.view top 100