Actual Expenses by Activity Type FY2011-FY2015 | Last Updated 17 Jul 2017

General Government budget to actual expenses for all funds for FY2011 to FY2015 (10/1/2010 through 6/30/2015). *Note: FY2014 & FY2015 is pre-audited data.

This dataset has the following 5 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Fiscal Yearfiscal_yearnumberFiscal year runs from October 1 to September 30
Expense Typeexpense_typetextCategory of expenses such as Personal Services or Operating.