GFR Budget to Actuals | Last Updated 6 Feb 2020

General Government budget to actual expenses for all funds for FY2011 to FY2014 (10/1/2010 through 9/30/2014). *Note: FY2014 is pre-audit data.

This dataset has the following 4 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Fiscal Yearfiscal_yearnumberFiscal year runs from October 1 to September 30
FundfundtextFirst organizational unit of finance. Funds are designated for specific uses.
UnitunittextUnits have different areas of responsibility within a department.
Expense Typeexpense_typetextCategory of expenses such as Personal Services or Operating.