Budgeted expenses for the County of Marin’s Special District Funds for Fiscal Years 2023-24; 2022-23; 2021-22; 2020-21. Each Fiscal Year begins July 1 and ends the following June 30. Detail by fund and program.
This dataset has the following 13 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Department | department | number | 659 656 702 703 731 view top 100 |
| Department Desc | department_desc | text | MARIN COUNTY OPEN SPACE MARIN COUNTY LIGHTING IHSS PUBLIC AUTHORITY FCZ 1 NOVATO FCZ 3 RICHARDSON BAY view top 100 |
| Program | program | number | 7750 7710 7590 7060 7030 view top 100 |
| Program Name | program_name | text | MARIN COUNTY LIGHTING IHSS PUBLIC AUTHORITY FCZ 1 NOVATO CSA 29 PARADISE CAY FCZ 3 RICHARDSON BAY view top 100 |
| Fund | fund | number | 2540 3190 2710 3070 3210 view top 100 |
| Fund Name | fund_name | text | MARIN COUNTY OPEN SPACE MARIN CO LIGHTING FCZ 1 NOVATO CSA 14 HOMESTEAD VALLEY IHSS PUBLIC AUTHORITY ADM view top 100 |
| Budget Code | budget_code | number | 52 55 51 57 54 view top 100 |
| Budget Categories | budget_categories | text | Services and Supplies Interdepartmental Charges Salaries and Benefits Other Financing Uses Capital Assets view top 100 |
| FY 2020-21 | fy_2020_21 | number | 0 75000 15000 99760 65000 view top 100 |
| FY 2021-22 | fy_2021_22 | number | 0 75000 25000 124196 99760 view top 100 |
| FY 2022-23 | fy_2022_23 | number | 0 75000 25000 330206 65000 view top 100 |
| FY 2023-24 | fy_2023_24 | number | 0 20000 75000 25000 99760 view top 100 |
| Unique ID | unique_id | text | 7207160304052 6567750319052 7127810333052 7337540318055 6447690219052 view top 100 |