Baselight

Expense Financial Plan - Qtr1

City of New York

@usgov.city_of_new_york_expense_financial_plan_qtr1

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About this Dataset

Expense Financial Plan - Qtr1

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 Quarter 1 report, published in October or November, contain the current fiscal year plus three out years of data which coincide with the release of the published financial plan.
Organization: City of New York
Last updated: 2020-11-10T17:05:15.622156
Tags: budget, expense, financial, management, omb, plan

Tables

Table 1

@usgov.city_of_new_york_expense_financial_plan_qtr1.table_1
  • 289.84 KB
  • 23100 rows
  • 11 columns
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CREATE TABLE table_1 (
  "publication_date" BIGINT,
  "agency_number" BIGINT,
  "report_sort" BIGINT,
  "agency_name" VARCHAR,
  "line_number" BIGINT,
  "line_number_description" VARCHAR,
  "fiscal_year_1" BIGINT,
  "year_1_forecast" BIGINT,
  "year_2_estimate" BIGINT,
  "year_3_estimate" BIGINT,
  "year_4_estimate" BIGINT
);

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