FY17 PMMR Agency Resources

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.cityofnewyork.us
Id aagv-t6fa
Name FY17 PMMR Agency Resources
Attribution Mayor?s Office of Operations (OPS)
Category City Government
Tags agency resource indicators, expenditures, personnel, overtime, overtime paid, capital commitments, actual, human services, human services contract budget, work experience program, wep, fy16 plan, …
Created 2017-02-06T22:44:37Z
Publication Date 2017-02-06T22:52:41Z

Description

NYC agency resources from the FY17 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      | series tag     | fy14_actual                                    | FY14 Actual                                     | text      | text        |
| Yes      | series tag     | fy15_actual                                    | FY15 Actual                                     | text      | text        |
| Yes      | numeric metric | fy16_actual                                    | FY16 Actual                                     | money     | text        |
| Yes      | numeric metric | fy17_sept_2016_mmr_plan                        | FY17 (Sept. 2016 MMR Plan)                      | money     | text        |
| Yes      | numeric metric | fy17_updated_plan_from_jan_2017_financial_plan | FY17 Updated Plan from Jan. 2017 Financial Plan | money     | text        |
| Yes      | numeric metric | fy18_plan_from_jan_2017_financial_plan         | FY18 Plan from Jan. 2017 Financial Plan         | money     | text        |
| Yes      | series tag     | fy16_4_month_actual                            | FY16 4-Month Actual                             | text      | text        |
| Yes      | series tag     | fy17_4_month_actual                            | FY17 4-Month Actual                             | text      | text        |
| Yes      | series tag     | includes_all_funds                             | Includes all Funds                              | text      | text        |
| Yes      | series tag     | notes                                          | Notes                                           | text      | text        |

Time Field

Value = updated_at
Format & Zone = seconds

Data Commands

series e:aagv-t6fa d:2017-02-06T22:44:40.000Z t:fy16_4_month_actual=$21.2 t:includes_all_funds=Y t:fy14_actual=$38.3 t:agency=311 t:fy17_4_month_actual=$20.4 t:resource_indicators="Expenditures ($000,000)" t:notes="This is a subtotal of the Department of Information Technology and Telecommunications total." t:fy15_actual=$44.1 m:fy18_plan_from_jan_2017_financial_plan=46.3 m:fy16_actual=43.8 m:fy17_sept_2016_mmr_plan=42.2 m:fy17_updated_plan_from_jan_2017_financial_plan=42

series e:aagv-t6fa d:2017-02-06T22:44:40.000Z t:fy16_4_month_actual=342 t:fy14_actual=308 t:agency=311 t:fy17_4_month_actual=355 t:resource_indicators=Personnel t:notes="This is a subtotal of the Department of Information Technology and Telecommunications total." t:fy15_actual=337 m:fy18_plan_from_jan_2017_financial_plan=405 m:fy16_actual=358 m:fy17_sept_2016_mmr_plan=405 m:fy17_updated_plan_from_jan_2017_financial_plan=405

series e:aagv-t6fa d:2017-02-06T22:44:40.000Z t:fy16_4_month_actual=$68 t:fy14_actual=$248 t:agency=311 t:fy17_4_month_actual=$69 t:resource_indicators="Overtime paid ($000)" t:notes="This is a subtotal of the Department of Information Technology and Telecommunications total." t:fy15_actual=$224 m:fy18_plan_from_jan_2017_financial_plan=239 m:fy16_actual=176 m:fy17_sept_2016_mmr_plan=239 m:fy17_updated_plan_from_jan_2017_financial_plan=239

Meta Commands

metric m:fy16_actual p:long l:"FY16 Actual" d:"The fiscal year actual for 2016 (July 2015 through June 2016)" t:dataTypeName=money

entity e:aagv-t6fa l:"FY17 PMMR Agency Resources" t:attribution="Mayor?s Office of Operations (OPS)" t:url=https://data.cityofnewyork.us/api/views/aagv-t6fa

property e:aagv-t6fa t:meta.view v:id=aagv-t6fa v:category="City Government" v:averageRating=0 v:name="FY17 PMMR Agency Resources" v:attribution="Mayor?s Office of Operations (OPS)"

property e:aagv-t6fa t:meta.view.owner v:id=5fuc-pqz2 v:screenName="NYC OpenData" v:lastNotificationSeenAt=1491336998 v:displayName="NYC OpenData"

property e:aagv-t6fa 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                       | fy14_actual | fy15_actual | fy16_actual | fy17_sept_2016_mmr_plan | fy17_updated_plan_from_jan_2017_financial_plan | fy18_plan_from_jan_2017_financial_plan | fy16_4_month_actual | fy17_4_month_actual | includes_all_funds | notes                                                                                        | 
| =========== | ====== | ========================================= | =========== | =========== | =========== | ======================= | ============================================== | ====================================== | =================== | =================== | ================== | ============================================================================================ | 
| 1486421080  | 311    | Expenditures ($000,000)                   | $38.3       | $44.1       | $43.8       | $42.2                   | $42.0                                          | $46.3                                  | $21.2               | $20.4               | Y                  | This is a subtotal of the Department of Information Technology and Telecommunications total. | 
| 1486421080  | 311    | Personnel                                 | 308         | 337         | 358         | 405                     | 405                                            | 405                                    | 342                 | 355                 |                    | This is a subtotal of the Department of Information Technology and Telecommunications total. | 
| 1486421080  | 311    | Overtime paid ($000)                      | $248        | $224        | $176        | $239                    | $239                                           | $239                                   | $68                 | $69                 |                    | This is a subtotal of the Department of Information Technology and Telecommunications total. | 
| 1486421080  | ACS    | Expenditures ($000,000)                   | $2,785.5    | $2,826.7    | $2,875.1    | $2,977.9                | $3,030.9                                       | $3,033.6                               | $1,504.9            | $1,625.5            | Y                  |                                                                                              | 
| 1486421080  | ACS    | Revenues ($000,000)                       | $3.1        | $3.9        | $7.2        | $3.4                    | $3.4                                           | $3.4                                   | $0.9                | $1.4                |                    |                                                                                              | 
| 1486421080  | ACS    | Personnel                                 | 5,923       | 5,972       | 6,000       | 7,181                   | 7,178                                          | 7,174                                  | 5,882               | 6,208               |                    |                                                                                              | 
| 1486421080  | ACS    | Overtime paid ($000,000)                  | $25.2       | 30,1        | $33.9       | $17.5                   | $17.5                                          | $17.5                                  | 9,4                 | $10.7               |                    |                                                                                              | 
| 1486421080  | ACS    | Capital commitments ($000,000)            | $10.2       | $5.8        | $10.2       | $101.6                  | $120.3                                         | $102.8                                 | $2.7                | $6.5                |                    |                                                                                              | 
| 1486421080  | ACS    | Human services contract budget ($000,000) | $1,629.5    | $1,647.8    | $1,710.3    | $1,746.3                | $1,780.9                                       | $1,774.4                               | $554.4              | $565.2              |                    |                                                                                              | 
| 1486421080  | BIC    | Expenditures ($000,000)                   | $7.3        | $8.1        | $8.1        | $9.1                    | $10.3                                          | $8.5                                   | $3.8                | $4.2                | Y                  |                                                                                              |