General Fund Expenses - Budget to Actual FY2011 to FY2015 | Last Updated 17 Jul 2017

The General Fund budget to actual expense comparisons for FY2011 to FY2015 (10/1/2010 through 6/30/2015). *Note: FY2014 & FY2015 is pre-audited 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.