Expense Budget Funding - All Source

data.cityofnewyork.us | Last Updated 27 Jun 2019

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget.

This dataset has the following 31 columns:

Column NameAPI Column NameData TypeSample Values
Publication Datepublication_datetext
Fiscal Yearfiscal_yearnumber
Agency Numberagency_numbertext
Agency Nameagency_nametext
Unit Appropriation Numberunit_appropriation_numbertext
Unit Appropriation Nameunit_appropriation_nametext
Personal Service/Other Than Personal Service Indicatorpersonal_service_other_than_personal_service_indicatortext
Total Financial Plan Amounttotal_financial_plan_amountnumber
Total Adopted Budget Amounttotal_adopted_budget_amountnumber
Total Current Budget Amounttotal_current_budget_amountnumber
Federal Funds Financial Plan Amountfederal_funds_financial_plan_amountnumber
Federal Funds Adopted Budget Amountfederal_funds_adopted_budget_amountnumber
Federal Funds Current Budget Amountfederal_funds_current_budget_amountnumber
State Funds Financial Plan Amountstate_funds_financial_plan_amountnumber
State Funds Adopted Budget Amountstate_funds_adopted_budget_amountnumber
State Funds Current Budget Amountstate_funds_current_budget_amountnumber
Inter-Fund Agreement Funds Financial Plan Amountinter_fund_agreement_funds_financial_plan_amountnumber
Inter-Fund Agreement Funds Adopted Budget Amountinter_fund_agreement_funds_adopted_budget_amountnumber
Inter-Fund Agreement Funds Current Budget Amountinter_fund_agreement_funds_current_budget_amountnumber
Intra-City Sales Funds Financial Plan Amountintra_city_sales_funds_financial_plan_amountnumber
Intra-City Sales Funds Adopted Budget Amountintra_city_sales_funds_adopted_budget_amountnumber
Intra-City Sales Funds Current Budget Amountintra_city_sales_funds_current_budget_amountnumber
Other Categorical Funds Financial Plan Amountother_categorical_funds_financial_plan_amountnumber
Other Categorical Funds Adopted Budget Amountother_categorical_funds_adopted_budget_amountnumber
Other Categorical Funds Current Budget Amountother_categorical_funds_current_budget_amountnumber
Community Development Funds Financial Plan Amountcommunity_development_funds_financial_plan_amountnumber
Community Development Funds Adopted Budget Amountcommunity_development_funds_adopted_budget_amountnumber
Community Development Funds Current Budget Amountcommunity_development_funds_current_budget_amountnumber
City Funds Financial Plan Amountcity_funds_financial_plan_amountnumber
City Funds Adopted Budget Amountcity_funds_adopted_budget_amountnumber
City Funds Current Budget Amountcity_funds_current_budget_amountnumber