FY2013 General Fund Budget Expenditures by Group
controllerdata.lacity.org | Last Updated 26 Mar 2019General Fund Budget, Adjustments and Expenditures beginning Fiscal Year 2012 through September of Fiscal Year 2014
This dataset has the following 14 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| BUDGET FISCAL YEAR | budget_fiscal_year | text | 2013 view top 100 | |
| DEPARTMENT NAME | department_name | text | 14 1 235 128 12 view top 100 | |
| FUND NAME | fund_name | text | GENERAL FUND (GENERAL BUDGET) GENERAL FUND- VARIOUS PROGRAM view top 100 | |
| ACCOUNT NAME | account_name | text | 14 1 235 128 12 view top 100 | |
| ADOPTED BUDGET AMOUNT | adopted_budget_amount | number | Original budget amount adopted by Mayor and Council | 0 2170335930 2818719442 429582437 1648438 view top 100 |
| TOTAL EXPENDITURES | total_expenditures | number | Total Budget Fiscal Year amount expended from account to date | 452371059.30 2139388630.40 1992124.57 0 2832455093.59 view top 100 |
| BUDGET CHANGE AMOUNT | budget_change_amount | number | Amendment to the adopted budget amount | 477998 117526201.780000000138 57931174.0800000002285 2820674.66 41806839.1399999999269 view top 100 |
| BUDGET TRANSFER IN AMOUNT | budget_transfer_in_amount | number | Increase in appropriation to account by transfer in of funds | 0 53782607.70 303826.540000000002 64472583.34 50379367.25000000001 view top 100 |
| BUDGET TRANSFER OUT AMOUNT | budget_transfer_out_amount | number | Decrease in appropriation to account by transfer out of funds | 0 96515186.520000000510004 14115952.400000000002 58307245.9100000000505 view top 100 |
| TOTAL BUDGET | total_budget | number | Appropriation account amount net of changes and transfers to/from the original budgeted amount | 2169410190.320000000345 523777025.93000000011 2820674.66 2430262.540000000002 2942410981.2100000000 view top 100 |
| ENCUMBRANCE AMOUNT | encumbrance_amount | number | Obligation or commitment to pay for a good or service | 0 70362.0000000000000001 125254.06 view top 100 |
| PRE-ENCUMBRANCE AMOUNT | pre_encumbrance_amount | number | Anticipated obligation or commitment to pay for a good or service | 0 8905 view top 100 |
| BUDGET UNCOMMITTED AMOUNT | budget_uncommitted_amount | number | Total unused appropriation after expenditures and encumbrances | 30030464.920000000218 109955887.620000000930 71405966.630000000564694 438137.9700000000005 37683.87 view top 100 |
| ACCOUNT GROUP NAME | account_group_name | text | EQUIPMENT EXPENSES SALARIES AND BENEFITS SPECIAL view top 100 |