FY15 MMR Agency Resources
Dataset
| Name | Value |
|---|---|
| Catalog | Link |
| Metadata | Link |
| Data: JSON | 100 Rows |
| Data: CSV | 100 Rows |
| Host | data.cityofnewyork.us |
| Id | erts-eyf6 |
| Name | FY15 MMR Agency Resources |
| Attribution | Mayor’s Office of Operations (OPS) |
| Category | City Government |
| Tags | mmr, management, report, key performance indicators, kpi, metrics |
| Created | 2015-11-25T15:23:50Z |
| Publication Date | 2015-11-25T15:32:59Z |
Description
NYC agency resources from the Mayor’s Management Report (MMR), including expenditures, 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 | agencies | Agencies | text | text |
| Yes | series tag | resource_indicators | Resource Indicators | text | text |
| Yes | series tag | fy11_actual | FY11 Actual | text | text |
| Yes | series tag | fy12_actual | FY12 Actual | text | text |
| Yes | series tag | fy13_actual | FY13 Actual | text | text |
| Yes | series tag | fy14_actual | FY14 Actual | text | text |
| Yes | series tag | fy15_actual | FY15 Actual | text | text |
| Yes | series tag | fy15_plan_authorized_budget_level | FY15 Plan (Authorized Budget Level) | text | text |
| Yes | series tag | fy16_plan_authorized_budget_level | FY16 Plan (Authorized Budget Level) | text | text |
| Yes | series tag | 5yr_trend | 5yr Trend | 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:erts-eyf6 d:2015-11-25T07:23:55.000Z t:includes_all_funds=Y t:fy14_actual=$38.3 t:fy11_actual=$45.0 t:5yr_trend=Neutral t:fy12_actual=$42.1 t:agencies=311 t:resource_indicators="Expenditures ($000,000)" t:notes="The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report." t:fy16_plan_authorized_budget_level=$42.6 t:fy13_actual=$39.6 t:fy15_actual=$47.5 t:fy15_plan_authorized_budget_level=$46.0 m:row_number.erts-eyf6=1
series e:erts-eyf6 d:2015-11-25T07:23:55.000Z t:fy14_actual=308 t:fy11_actual=347 t:5yr_trend=Neutral t:fy12_actual=280 t:agencies=311 t:resource_indicators=Personnel t:notes="The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report." t:fy16_plan_authorized_budget_level=405 t:fy13_actual=276 t:fy15_actual=337 t:fy15_plan_authorized_budget_level=366 m:row_number.erts-eyf6=2
series e:erts-eyf6 d:2015-11-25T07:23:55.000Z t:fy14_actual=$248 t:fy11_actual=$297 t:5yr_trend=Down t:fy12_actual=$297 t:agencies=311 t:resource_indicators="Overtime Paid ($000)" t:notes="The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report." t:fy16_plan_authorized_budget_level=$239 t:fy13_actual=$239 t:fy15_actual=$239 t:fy15_plan_authorized_budget_level=$239 m:row_number.erts-eyf6=3
Meta Commands
metric m:row_number.erts-eyf6 p:long l:"Row Number"
entity e:erts-eyf6 l:"FY15 MMR Agency Resources" t:attribution="Mayor's Office of Operations (OPS)" t:url=https://data.cityofnewyork.us/api/views/erts-eyf6
property e:erts-eyf6 t:meta.view v:id=erts-eyf6 v:category="City Government" v:averageRating=0 v:name="FY15 MMR Agency Resources" v:attribution="Mayor's Office of Operations (OPS)"
property e:erts-eyf6 t:meta.view.owner v:id=5fuc-pqz2 v:screenName="NYC OpenData" v:lastNotificationSeenAt=1491336998 v:displayName="NYC OpenData"
property e:erts-eyf6 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 | agencies | resource_indicators | fy11_actual | fy12_actual | fy13_actual | fy14_actual | fy15_actual | fy15_plan_authorized_budget_level | fy16_plan_authorized_budget_level | 5yr_trend | includes_all_funds | notes |
| =========== | ======== | =================================================== | =========== | =========== | =========== | =========== | =========== | ================================= | ================================= | ========= | ================== | ============================================================================================================================================================================= |
| 1448436235 | 311 | Expenditures ($000,000) | $45.0 | $42.1 | $39.6 | $38.3 | $47.5 | $46.0 | $42.6 | Neutral | Y | The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report. |
| 1448436235 | 311 | Personnel | 347 | 280 | 276 | 308 | 337 | 366 | 405 | Neutral | | The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report. |
| 1448436235 | 311 | Overtime Paid ($000) | $297 | $297 | $239 | $248 | $239 | $239 | $239 | Down | | The figures shown in the table above are subtotals of the Department of Information Technology and Telecommunications totals that appear in the DOITT chapter of this Report. |
| 1448436235 | ACS | Expenditures ($000,000) | $2,964.2 | $2,854.5 | $2,805.0 | $2,785.5 | $2,885.0 | $2,951.7 | $2,948.9 | Neutral | Y | |
| 1448436235 | ACS | Revenues ($000,000) | $2.8 | 3.8 | $3.4 | $3.1 | $3.9 | $3.4 | $3.4 | Up | | |
| 1448436235 | ACS | Personnel | 6,213 | 6,196 | 6,082 | 5,923 | 5,972 | 6,722 | 7,302 | Neutral | | |
| 1448436235 | ACS | Overtime Paid ($000,000) | $20.8 | $21.2 | $20.6 | $25.2 | $17.4 | $17.4 | $17.4 | Neutral | | |
| 1448436235 | ACS | Capital Commitments ($000,000) | $10.1 | $13.5 | $11.1 | $10.2 | $5.8 | $38.7 | $26.9 | Down | | |
| 1448436235 | ACS | Human Services Contract Budget ($000,000) | $1,614.7 | $1,568.9 | $1,630.0 | $1,629.5 | $1,682.8 | $1,684.2 | $1,693.6 | Neutral | | |
| 1448436235 | ACS | Work Experience Program (WEP) Participants Assigned | 143 | 96 | 73 | 110 | 30 | * | * | Down | | |