From a 500-row sample across 11 columns.
resource_indicatorsagencynotes+2agency_name| reporting_fiscal_year | agency | agency_name | resource_indicators | previous_fy_actual | current_fy_plan | current_fy_updated_plan | next_fy_plan | previous_fy_4_month_actual | current_fy_4_month_actual | notes |
|---|---|---|---|---|---|---|---|---|---|---|
| 2016 | 311 | 311 | Expenditures ($000,000) | 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. |
| 2016 |
The machine field names SoQL needs, with the publisher's own description of each.
| Field | Type | Description | Null | Values |
|---|---|---|---|---|
reporting_fiscal_year | categorical | The fiscal year (FY) for which the data corresponds; a fiscal year begins July 1st and ends June 30th of the next year. For example, FY 2023 is from July 1st 2022 to June 30th 2023. | 0% | 201620172018of 11 |
agency | text | Acronym of agency's name | 0% | DPRDSNYNYPD |
agency_name | text | Name of the agency | 0% | DEPARTMENT OF PARKS AND …POLICE DEPARTMENTDEPARTMENT OF SANITATION |
resource_indicators | categorical | Category of agency resources used | 0% |
GET /api/datasets/nvzu-6t9y GET /api/datasets/nvzu-6t9y/quality GET /api/datasets/nvzu-6t9y/related GET /api/columns?dataset=nvzu-6t9y
| 311 |
| 311 |
| Personnel |
| 337 |
| 405 |
| 405 |
| 405 |
| 303 |
| 342 |
| This is a subtotal of the Department of Information Technology and Telecommunications total. |
| 2016 | 311 | 311 | Overtime paid ($000) | 224 | 239 | 239 | 239 | 45 | 68 | This is a subtotal of the Department of Information Technology and Telecommunications total. |
| 2016 | ACS | ADMINISTRATION FOR CHILDREN'S SERVICES | Expenditures ($000,000) | 2826.7 | 2948.9 | 2996.3 | 2968.8 | 1537.1 | 1504.9 | Includes all funds. |
| 2016 | ACS | ADMINISTRATION FOR CHILDREN'S SERVICES | Revenues ($000,000) | 3.9 | 3.4 | 3.4 | 3.4 | 0.8 | 0.9 | — |
| 2016 | ACS | ADMINISTRATION FOR CHILDREN'S SERVICES | Personnel | 5,972 | 7,302 | 7,293 | 7,355 | 5,925 | 5,882 | — |
| 2016 | ACS | ADMINISTRATION FOR CHILDREN'S SERVICES | Overtime paid ($000,000) | 30.1 | 17.4 | 17.4 | 17.5 | 7.4 | 9.4 | — |
| 2016 | ACS | ADMINISTRATION FOR CHILDREN'S SERVICES | Capital commitments ($000,000) | 5.8 | 26.9 | 37.7 | 40.8 | 3.3 | 2.7 | — |
| 2016 | ACS | ADMINISTRATION FOR CHILDREN'S SERVICES | Human services contract budget ($000,000) | 1647.8 | 1693.6 | 1729.6 | 1708.2 | 564.0 | 554.4 | — |
| 2016 | ACS | ADMINISTRATION FOR CHILDREN'S SERVICES | Work Experience Program (WEP) participants assigned | 30 | * | * | * | 68 | 64 | — |
Expenditures ($000,000)PersonnelRevenues ($000,000)of 17previous_fy_actual | text | The fiscal year actual for the FY before the reporting fiscal year | 0% | 08.88.0 |
current_fy_plan | text | The reporting fiscal year plan data presented in the corresponding FY September MMR | 0% | 0*3.4 |
current_fy_updated_plan | text | Updated reporting fiscal year plan data as reflected in the City's January Financial Plan for the corresponding FY | 0% | 0*3.4 |
next_fy_plan | text | Plan data for the FY following the reporting fiscal year as reflected in the City's January Financial Plan for the corresponding FY | 0% | 03.4* |
previous_fy_4_month_actual | coordinate | 4-month actual for the FY preceding the reporting fiscal year | 0% | 00.10.4 |
current_fy_4_month_actual | coordinate | 4-month actual for the reporting fiscal year | 0% | 00.20.1 |
notes | text | Provides additional information about data/indicator | 74% | Includes all funds.This is a subtotal of th…This is a subtotal of th… |