Budget - 2012 Budget Recommendations - Appropriations
data.cityofchicago.org | Last Updated 17 Oct 2011The dataset details 2012 Budget Recommendations, which is the line-item budget document proposed by the Mayor to the City Council for approval. Budgeted expenditures are identified by department, appropriation account, and funding type: Local, Community Development Block Grant Program (CDBG), and other Grants. “Local” funds refer to those line items that are balanced with locally-generated revenue sources, including but not limited to the Corporate Fund, Water Fund, Midway and O’Hare Airport funds, Vehicle Tax Fund, Library Fund and General Obligation Bond funds. Owner: Budget and Management. Frequency: Data is updated annually. For more information about the budget process, visit the Budget Documents page: http://j.mp/lPotWf.
This dataset has the following 12 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
FUND TYPE | fund_type | text | LOCAL GRANTS CDBG view top 100 |
FUND CODE | fund_code | text | 100 0K38 200 740 300 view top 100 |
FUND DESCRIPTION | fund_description | text | CORPORATE FUND CDBG WATER FUND O'HARE REVENUE FUND VEHICLE FUND view top 100 |
DEPARTMENT NUMBER | department_code | number | 41 84 50 38 57 view top 100 |
DEPARTMENT DESCRIPTION | department_description | text | DEPARTMENT OF PUBLIC HEALTH CHICAGO DEPT OF TRANSPORTATION FAMILY AND SUPPORT SERVICES FLEET AND FACILITY MANAGEMENT DEPARTMENT OF POLICE view top 100 |
APPROPRIATION AUTHORITY | org | number | 2005 2015 2010 2035 2505 view top 100 |
APPROPRIATION AUTHORITY DESCRIPTION | org_description | text | 2005 - FINANCE GENERAL 2005 - DEPARTMENT OF LAW 2035 - BUREAU OF EQUIPMENT MANAGEMENT 2005 - OFFICE OF INSPECTOR GENERAL 1005 - DEPARTMENT OF POLICE view top 100 |
APPROPRIATION ACCOUNT | appropriation_account | number | 140 5 15 30 350 view top 100 |
APPROPRIATION ACCOUNT DESCRIPTION | appropriation_account_description | text | PROF & TECHNICAL SERVICES SALARIES AND WAGES - ON PAYROLL SCHEDULE SALARY ADJ LESS SALARY SAVINGS FROM UNPAID TIME OFF STATIONERY AND OFFICE SUPPL view top 100 |
2011 APPROPRIATION | _appropriation | number | 0 5000 500 10000 1000 view top 100 |
2011 REVISED APPROPRIATION | _revised_appropriation | number | 0 5000 500 10000 1000 view top 100 |
2012 RECOMMENDATION | _recommendation | number | 0 5000 1000 500 10000 view top 100 |