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 budget documents for more information. http://cao.lacity.org/budget/
This dataset has the following 14 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Dept_Code | dept_code | text | 56LVL4 OTHERSPF NA view top 100 |
| Department_Name | department_name | text | General City Purposes Other Special Purpose Funds General City Purposes* Housing and Community Investment view top 100 |
| SubDept_Code | subdept_code | text | 56 S06 view top 100 |
| SubDepartment_Name | subdepartment_name | text | General City Purposes Housing Department Affordable Housing Trust Fund Affordable Housing Trust Fund view top 100 |
| Prog_Code | prog_code | text | 5602 4360 view top 100 |
| Program_Name | program_name | text | Governmental Services Housing Department Affordable Housing Trust Fund Affordable Housing Trust Fund view top 100 |
| Program_Priority | program_priority | text | A Livable and Sustainable City A Well Run City view top 100 |
| Source_Fund_Code | source_fund_code | text | 100 44G view top 100 |
| Source_Fund_Name | source_fund_name | text | General Fund Affordable Housing Trust Fund (Sch. 6) view top 100 |
| Account_Code | account_code | text | 000143 43_238 143 43_374 view top 100 |
| Account_Name | account_name | text | Operation Healthy Streets (1) Operation Healthy Streets Operation Healthy Streets (2) Emergency Response - Operation Healthy Streets view top 100 |
| Appropriation | appropriation | number | 5254006 0 2113806 1979476 833017 view top 100 |
| Fiscal_Year | fiscal_year | number | 2019 2018 2017 2016 2015 view top 100 |
| Expense_Type | expense_type | text | NA Other view top 100 |