About this Dataset

Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.
Organization: City of New York
Last updated: 2020-11-10T17:00:27.780680

Tables

Table 1

@usgov.city_of_new_york_expense_budget_funding_all_source.table_1

793.51 kB
18,398 rows
31 columns

CREATE TABLE table_1 (
  "publication_date" BIGINT,
  "fiscal_year" BIGINT,
  "agency_number" VARCHAR,
  "agency_name" VARCHAR,
  "unit_appropriation_number" BIGINT,
  "unit_appropriation_name" VARCHAR,
  "personal_service_other_than_personal_service_indicator" VARCHAR,
  "total_financial_plan_amount" BIGINT,
  "total_adopted_budget_amount" BIGINT,
  "total_current_budget_amount" BIGINT,
  "federal_funds_financial_plan_amount" BIGINT,
  "federal_funds_adopted_budget_amount" BIGINT,
  "federal_funds_current_budget_amount" BIGINT,
  "state_funds_financial_plan_amount" BIGINT,
  "state_funds_adopted_budget_amount" BIGINT,
  "state_funds_current_budget_amount" BIGINT,
  "inter_fund_agreement_funds_financial_plan_amount" BIGINT,
  "inter_fund_agreement_funds_adopted_budget_amount" BIGINT,
  "inter_fund_agreement_funds_current_budget_amount" BIGINT,
  "intra_city_sales_funds_financial_plan_amount" BIGINT,
  "intra_city_sales_funds_adopted_budget_amount" BIGINT,
  "intra_city_sales_funds_current_budget_amount" BIGINT,
  "other_categorical_funds_financial_plan_amount" BIGINT,
  "other_categorical_funds_adopted_budget_amount" BIGINT,
  "other_categorical_funds_current_budget_amount" BIGINT,
  "community_development_funds_financial_plan_amount" BIGINT,
  "community_development_funds_adopted_budget_amount" BIGINT,
  "community_development_funds_current_budget_amount" BIGINT,
  "city_funds_financial_plan_amount" BIGINT,
  "city_funds_adopted_budget_amount" BIGINT,
  "city_funds_current_budget_amount" BIGINT
);