This dataset represents the geographic section in the Geographic Report for Expense Budget. It breaks down a service delivery agency's budget for current fiscal year and the next fiscal year by local districts, boroughs and programs within U/A. Dollar amount is in actual dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.
This dataset has the following 15 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| PUBLICATION DATE | pub_dt | number | The date of publication. | 20230630 20230112 20230426 20240116 20240424 view top 100 |
| FISCAL YEAR | fisc_yr | number | 4-digit fiscal year associating to current budget phase | 2024 2022 2023 2025 2021 view top 100 |
| BUDGET PHASE NAME | bud_phs_nm | text | Name of a budget phase in a fiscal year | EXECUTIVE PRELIMINARY ADOPTED view top 100 |
| AGENCY CODE | agy_cd | text | 3 digit code used for each Agency in FMS | 056 827 846 826 810 view top 100 |
| AGENCY NAME | agy_nm | text | Agency name associated with Agency code | POLICE DEPARTMENT DEPARTMENT OF SANITATION DEPT OF PARKS AND RECREATION DEPT ENVIRONMENTAL PROTECTION DEPARTMENT OF TRANSPORTATION view top 100 |
| UA CODE | ua_cd | number | 3-digit code for each units of appropriation | 1 102 2 10 4 view top 100 |
| UA NAME | ua_nm | text | Unit of Appropriation name associated with UA code to describe services within the UA | OPERATIONS CLEANING & COLLECTION PATROL - PS MAINTENANCE & OPERATIONS WASTEWATER TREATMENT view top 100 |
| BOROUGH NAME | boro_nm | text | Name of five Boroughs in NYC | BROOKLYN MANHATTAN QUEENS BRONX RICHMOND view top 100 |
| SUB BOROUGH NAME | sub_boro_nm | text | Name of smaller geographic area then Borough | BRONX MANHATTAN BROOKLYN SOUTH STATEN ISLAND QUEENS view top 100 |
| GEO PROGRAM NAME | geo_prg_nm | text | Name of a program that provides direct services to geographic areas in NYC | PRECINCTS, BORO COMMAND & DET SANIT SERV DIST & MECH BRMS PLAN EXAMINATION & INSPECTIONS WASTEWATER TREATMENT PARKS & PLAYGROUND MAINTENANCE view top 100 |
| LOCAL SERVICE DISTRICT NAME | lcl_serv_dist_nm | text | Name of local service district | 101 PRECINCT QUEENS BD 14 BRONX PARKS & PLAYGDS. MAINT. BRONX HWY + ST MAINT + OPER S. I. PARKS & PLAYGDS. MAINT. BKLYN HWY + ST MAINT + OPER view top 100 |
| CURRENT MODIFIED BUDGET AMOUNT | curr_amt | number | Dollar amount associated with current modified budget as of a specific date in a fiscal year prior to the fiscal year presented in this dataset | 0 994 426 8410325 4628075 view top 100 |
| CURRENT MODIFIED BUDGET POSITION | curr_pos | number | Number of full-time employee positions associated with current modified budget as of a specific date in a fiscal year prior to the fiscal year presented in this dataset | 0 1 5 36 120 view top 100 |
| BUDGET AMOUNT | bud_amt | number | Dollar amount associated with budget the phase in the fiscal year presented in this dataset | 0 994 426 169799 9303264 view top 100 |
| BUDGET POSITION | bud_pos | number | Number of full-time employee positions associated with the budget phase in the fiscal year presented in this dataset | 0 1 5 36 60 view top 100 |