FY19 MMR Agency Resources

data.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.

Tags: agency resource indicators, expenditures, personnel, overtime, overtime paid, capital commitments, actual, human services, human services contract budget, fy19 plan, fy20 plan, authorized budget, mmr fy19, fy19, pmmr, mmr, indicators, metrics, performance, ops, 2019, management, report, operations, pmmr goals, pmmr services, pmmr targets, resources, fiscal 2019, mayor’s management report, key performance indicators, kpi, kpis

This dataset has the following 12 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
AgencyagencytextThe acronym of the agency’s name
Resource Indicatorsresource_indicatorstextMeasures use of agency resources over the past five fiscal years and the planned resources available in the current and upcoming fiscal years
FY15 Actualfy15_actualtextThe fiscal year actual for 2015 (July 2014 through June 2015)
FY16 Actualfy16_actualtextThe fiscal year actual for 2016 (July 2015 through June 2016)
FY17 Actualfy17_actualtextThe fiscal year actual for 2017 (July 2016 through June 2017)
FY18 Actualfy18_actualtextThe fiscal year actual for 2018 (July 2017 through June 2018)
FY19 Actual (Not Yet Final)fy19_actual_not_yet_finaltextThe fiscal year actual for 2019 (July 2018 through June 2019)
FY19 Plan (Authorized Budget Level)fy19_plan_authorized_budgettextThe fiscal year 2019 plan authorized budget level
FY20 Plan (Authorized Budget Level)fy20_plan_authorized_budgettextThe fiscal year 2020 plan authorized budget level
5 Yr Trend_5_yr_trendtextThe trend (up, down, neutral or NA) for five years of indicator data
Includes all Fundsincludes_all_fundstextExpenditures include all funds
NotesnotestextAdditional information related to the indicator