FY16 PMMR Agency Resources
Dataset
| Name | Value |
|---|---|
| Catalog | Link |
| Metadata | Link |
| Data: JSON | 100 Rows |
| Data: CSV | 100 Rows |
| Host | data.cityofnewyork.us |
| Id | 7ceq-6nwu |
| Name | FY16 PMMR Agency Resources |
| Attribution | Mayor’s Office of Operations (OPS) |
| Category | City Government |
| Tags | pmmr, mmr, indicators, metrics, performance, ops, 2016, management, report, fy16, operations |
| Created | 2016-02-05T22:41:17Z |
| Publication Date | 2016-02-05T22:43:34Z |
Description
NYC agency resources from the FY16 Preliminary Mayor’s Management Report (PMMR), including expenditures (includes all funds), personnel, revenue and paid overtime
Columns
| Included | Schema Type | Field Name | Name | Data Type | Render Type |
| ======== | ============== | ============================================== | =============================================== | ========= | =========== |
| No | time | :updated_at | updated_at | meta_data | meta_data |
| Yes | series tag | agency | Agency | text | text |
| Yes | series tag | resource_indicators | Resource Indicators | text | text |
| Yes | numeric metric | fy13_actual | FY13 Actual | money | text |
| Yes | numeric metric | fy14_actual | FY14 Actual | money | text |
| Yes | numeric metric | fy15_actual | FY15 Actual | money | text |
| Yes | numeric metric | fy16_sept_2015_mmr_plan | FY16 (Sept. 2015 MMR Plan) | money | text |
| Yes | numeric metric | fy16_updated_plan_from_jan_2016_financial_plan | FY16 Updated Plan from Jan. 2016 Financial Plan | money | text |
| Yes | numeric metric | fy17_plan_from_jan_2016_financial_plan | FY17 Plan from Jan. 2016 Financial Plan | money | text |
| Yes | series tag | fy15_4_month_actual | FY15 4-Month Actual | text | text |
| Yes | series tag | fy16_4_month_actual | FY16 4-Month Actual | text | text |
| Yes | series tag | notes | Notes | text | text |
Time Field
Value = updated_at
Format & Zone = seconds
Data Commands
series e:7ceq-6nwu d:2016-02-05T14:41:21.000Z t:fy16_4_month_actual=$21.2 t:fy15_4_month_actual=$17.6 t:agency=311 t:resource_indicators="Expenditures ($000,000)" t:notes="This is a subtotal of the Department of Information Technology and Telecommunications total." m:fy14_actual=38.3 m:fy16_sept_2015_mmr_plan=42.6 m:fy17_plan_from_jan_2016_financial_plan=41.9 m:fy16_updated_plan_from_jan_2016_financial_plan=41.9 m:fy13_actual=39.6 m:fy15_actual=44.1
series e:7ceq-6nwu d:2016-02-05T14:41:21.000Z t:fy16_4_month_actual=342 t:fy15_4_month_actual=303 t:agency=311 t:resource_indicators=Personnel t:notes="This is a subtotal of the Department of Information Technology and Telecommunications total." m:fy14_actual=308 m:fy16_sept_2015_mmr_plan=405 m:fy17_plan_from_jan_2016_financial_plan=405 m:fy16_updated_plan_from_jan_2016_financial_plan=405 m:fy13_actual=276 m:fy15_actual=337
series e:7ceq-6nwu d:2016-02-05T14:41:21.000Z t:fy16_4_month_actual=$68 t:fy15_4_month_actual=$45 t:agency=311 t:resource_indicators="Overtime paid ($000)" t:notes="This is a subtotal of the Department of Information Technology and Telecommunications total." m:fy14_actual=248 m:fy16_sept_2015_mmr_plan=239 m:fy17_plan_from_jan_2016_financial_plan=239 m:fy16_updated_plan_from_jan_2016_financial_plan=239 m:fy13_actual=239 m:fy15_actual=224
Meta Commands
metric m:fy13_actual p:integer l:"FY13 Actual" t:dataTypeName=money
metric m:fy14_actual p:long l:"FY14 Actual" t:dataTypeName=money
metric m:fy15_actual p:long l:"FY15 Actual" t:dataTypeName=money
entity e:7ceq-6nwu l:"FY16 PMMR Agency Resources" t:attribution="Mayor's Office of Operations (OPS)" t:url=https://data.cityofnewyork.us/api/views/7ceq-6nwu
property e:7ceq-6nwu t:meta.view v:id=7ceq-6nwu v:category="City Government" v:averageRating=0 v:name="FY16 PMMR Agency Resources" v:attribution="Mayor's Office of Operations (OPS)"
property e:7ceq-6nwu t:meta.view.owner v:id=5fuc-pqz2 v:screenName="NYC OpenData" v:lastNotificationSeenAt=1491336998 v:displayName="NYC OpenData"
property e:7ceq-6nwu t:meta.view.tableauthor v:id=5fuc-pqz2 v:screenName="NYC OpenData" v:roleName=administrator v:lastNotificationSeenAt=1491336998 v:displayName="NYC OpenData"
Top Records
| :updated_at | agency | resource_indicators | fy13_actual | fy14_actual | fy15_actual | fy16_sept_2015_mmr_plan | fy16_updated_plan_from_jan_2016_financial_plan | fy17_plan_from_jan_2016_financial_plan | fy15_4_month_actual | fy16_4_month_actual | notes |
| =========== | ====== | =================================================== | =========== | =========== | =========== | ======================= | ============================================== | ====================================== | =================== | =================== | ============================================================================================ |
| 1454683281 | 311 | Expenditures ($000,000) | $39.6 | $38.3 | $44.1 | $42.6 | $41.9 | $41.9 | $17.6 | $21.2 | This is a subtotal of the Department of Information Technology and Telecommunications total. |
| 1454683281 | 311 | Personnel | 276 | 308 | 337 | 405 | 405 | 405 | 303 | 342 | This is a subtotal of the Department of Information Technology and Telecommunications total. |
| 1454683281 | 311 | Overtime paid ($000) | $239 | $248 | $224 | $239 | $239 | $239 | $45 | $68 | This is a subtotal of the Department of Information Technology and Telecommunications total. |
| 1454683281 | ACS | Expenditures ($000,000) | $2,805.0 | $2,785.5 | $2,826.7 | $2,948.9 | $2,996.3 | $2,968.8 | $1,537.1 | $1,504.9 | |
| 1454683281 | ACS | Revenues ($000,000) | $3.4 | $3.1 | $3.9 | $3.4 | $3.4 | $3.4 | $0.8 | $0.9 | |
| 1454683281 | ACS | Personnel | 6,082 | 5,923 | 5,972 | 7,302 | 7,293 | 7,355 | 5,925 | 5,882 | |
| 1454683281 | ACS | Overtime paid ($000,000) | $20.6 | $25.2 | $30.1 | $17.4 | $17.4 | $17.5 | $7.4 | $9.4 | |
| 1454683281 | ACS | Capital commitments ($000,000) | $11.1 | $10.2 | $5.8 | $26.9 | $37.7 | $40.8 | $3.3 | $2.7 | |
| 1454683281 | ACS | Human services contract budget ($000,000) | $1,630.0 | $1,629.5 | $1,647.8 | $1,693.6 | $1,729.6 | $1,708.2 | $564.0 | $554.4 | |
| 1454683281 | ACS | Work Experience Program (WEP) participants assigned | 73 | 110 | 30 | * | * | * | 68 | 64 | |