This data set is used to populate the operating budget on budget.hartford.gov
This dataset has the following 11 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Fiscal Year | fiscal_year | number | 2014 2013 2012 2015 view top 100 |
| Service | service | text | Education General Government Public Safety Health Other-Benefits view top 100 |
| Department | department | text | Police Public Works BULKELEY LOWER HIGH SCHOOL LAW & GOVT ACADEMY @ HPHS Fire view top 100 |
| Program | program | text | BULKELEY LOWER HIGH SCHOOL LAW & GOVT ACADEMY @ HPHS NURSING ACADEMY @ HPHS ACADEMY OF ENGINEERING @ HPHS CULINARY ARTS ACADEMY @ WEAVER view top 100 |
| Expense Category | expense_category | text | SALARIES/WAGES SUPPLIES OTHER PURCH SVC PURCH PROF & TECH SV PURCH PROPERTY SVC view top 100 |
| Recommended Amount | recommended_amount | number | 0 1000 2000 5000 500 view top 100 |
| Approved Amount | approved_amount | number | 1000 2000 5000 500 3000 view top 100 |
| Fund | fund | text | Hartford Public Schools General Fund Metro Hartford Information Services Gen view top 100 |
| Fund Type | fund_type | text | 35% Local 65% State/Fed Tax Supported Tax Supported view top 100 |
| Description | description | text | TEACHER-REG FRINGE BENEFITS-NON-CERT PARAPROFESSIONAL-REG FRINGE BENEFITS-CERT REGULAR PAYROLL 1ST SHIFT view top 100 |
| Expense Type | expense_type | text | Personnel Cost Operating Expense Other view top 100 |