About this Dataset

Fiscal Year 2018 Preliminary Budget - Fiscal Year 2017 Projected Expenses

Projected expenses for Fiscal Year 2017. This data was released as part of the Fiscal Year 2018 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Organization: Cook County of Illinois
Last updated: 2020-11-10T16:57:52.197624
Tags: 2018-budget, fy2017, fy2018, fy2018-preliminary-budget, inactive

Tables

Table 1

@usgov.cook_county_of_illinois_fiscal_year_2018_preliminary_b_78da26a8.table_1

12.84 kB
86 rows
8 columns

CREATE TABLE table_1 (
  "fund" VARCHAR,
  "department_number" BIGINT,
  "description" VARCHAR,
  "fy2017_approved_adopted_expenditures" DOUBLE  -- FY2017 Approved & Adopted Expenditures,
  "fy2017_adjusted_appropriation" DOUBLE,
  "fy2017_december_may_expenditures" DOUBLE  -- FY2017 December - May Expenditures,
  "fy2017_june_november_estimated_expenditures_encumbrances" DOUBLE  -- FY2017 June - November Estimated Expenditures & Encumbrances,
  "total_fy2017_estimated_expenditures" DOUBLE
);