This dataset includes only those expenditures paid for by city revenue, also known as the General City Budget. The three proprietary departments (Port of LA, Department of Water and Power, Los Angeles World Airports) and non-budgetary departments (Library, Recreation and Parks, City Employee's Retirement Fund) operate at least partly from independent revenue sources. See the open budget websites for more information. http://cao.lacity.org/budget/ http://openbudget.lacity.org/ Fiscal years 2010 - 2013 have aggregate budgets per department. 2014 - present display line item appropriations.
This dataset has the following 14 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Dept_Code | dept_code | text | OTHERSPF 43 94 86 40 view top 100 |
| Department_Name | department_name | text | Other Special Purpose Funds Housing and Community Investment Housing Transportation General Services view top 100 |
| SubDept_Code | subdept_code | text | 43LVL5 94LVL5 86LVL5 40LVL5 S14 view top 100 |
| SubDepartment_Name | subdepartment_name | text | Housing and Community Investment Housing Transportation Bureau of Street Services General Services view top 100 |
| Prog_Code | prog_code | text | 5014 4350 3025 4349 5602 view top 100 |
| Program_Name | program_name | text | General Administration and Support Technology Support Wastewater Collection, Treatment, and Disposal Arts Development Fee Trust Fund Governmental Services view top 100 |
| Program_Priority | program_priority | text | view top 100 |
| Source_Fund_Code | source_fund_code | text | 100 424 761 516 206 view top 100 |
| Source_Fund_Name | source_fund_name | text | General Fund Community Development Trust Fund (Sch. 8) Sewer Capital Fund (Sch. 14) Arts Development Fee Trust Fund (Sch. 25) Special Gas Tax Improvement Fund (Sch. 5) view top 100 |
| Account_Code | account_code | text | 1010 3040 6010 1090 2120 view top 100 |
| Account_Name | account_name | text | Salaries General Contractual Services Office and Administrative Overtime General Printing and Binding view top 100 |
| Appropriation | appropriation | number | 0 1000 5000 100000 10000 view top 100 |
| Fiscal_Year | fiscal_year | number | 2024 2023 2025 2019 2018 view top 100 |
| Expense_Type | expense_type | text | Expenses Salaries Other Debt Service Special view top 100 |