About this Dataset

Expense Financial Plan - Exec

This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Executive Budget report, published in April or May, contains previous fiscal year actuals, the current fiscal year Executive budget, eight month actuals and forecast plus four out years of data which coincide with the release of the published financial plan.
Organization: City of New York
Last updated: 2020-11-10T17:06:04.545225

Tables

Table 1

@usgov.city_of_new_york_expense_financial_plan_exec.table_1

474.4 kB
22,647 rows
15 columns

CREATE TABLE table_1 (
  "publication_date" VARCHAR,
  "agency_number" BIGINT,
  "report_sort" BIGINT,
  "agency_name" VARCHAR,
  "line_number" BIGINT,
  "line_number_description" VARCHAR,
  "fiscal_year_1" BIGINT,
  "prior_year_actual" DOUBLE,
  "year_1_executive_bud" DOUBLE,
  "year_1_actual" DOUBLE,
  "year_1_forecast" DOUBLE,
  "year_2_estimate" DOUBLE,
  "year_3_estimate" DOUBLE,
  "year_4_estimate" DOUBLE,
  "year_5_estimate" DOUBLE
);