Budget Table - Facilities Management

performance-archive.cookcountyil.gov | Last Updated 24 Mar 2015

This dataset has the following 8 columns:

Column NameAPI Column NameData TypeSample Values
Categorycategorytext
2012 Actual_2012_actual_2number
2013 Actual_2012_actualnumber
2014 Actual_2014_actualnumber
2015 Target_2013_targetnumber
2015 YTD Actual_2013_ytd_actualnumber
2015 YTD Target_2013_ytd_targetnumber
Variancevariancenumber