Budgeted expenses for the county’s ongoing services and programs.
This dataset has the following 20 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| fiscal_year | fiscal_year | number | 2023 2020 2021 2018 2019 view top 100 |
| category | category | text | Other Services & Charges Personnel Services Supplies Capital Outlay Indiv/Fam Soc Srvs-Client Spec view top 100 |
| fund_code | fund_code | text | 11101 22113 11102 13301 21101 view top 100 |
| fund_type | fund_type | text | General Fund Internal Service Funds Special Revenue Enterprise Funds Debt Service Funds view top 100 |
| fund_name | fund_name | text | County General Revenue Ramsey County Buildings Community Human Services Workforce Solutions Job Training Program view top 100 |
| service_team | service_team | text | Econ Growth & Community Invest Health and Wellness Safety and Justice Information and Public Records General County Purposes view top 100 |
| department_code | department_code | text | 580680 580280 600480 240780 580480 view top 100 |
| department_name | department_name | text | Public Health Parks & Recreation Property Management Sheriff Workforce Solutions view top 100 |
| division_name | division_name | text | Ice Arenas Social Service Preventive Health Services Golf Courses Patrol Division view top 100 |
| unit_name | unit_name | text | Preventive Health - Grants / Projects Family Health - Grants / Projects Social Services - Grants / Projects Productive Properties - 4R Program Healthy Communities - Grants / Projects view top 100 |
| project_id | project_id | text | N/A P070076 G201508 G211009 G111001 view top 100 |
| project_grant_name | project_grant_name | text | N/A Tax Forfeited - 4 R (P070076) Minnesota Family Investment Program (G201508) Women Infants and Children (WIC) (G211009) COVID-19 CARES Act - Operations (G111001) view top 100 |
| account_code | account_code | text | 411101 411301 411203 411202 411201 view top 100 |
| account_name | account_name | text | Salaries Permanent Health & Welfare Insurance FICA - Hi Fica - Oasdi Pera view top 100 |
| approved | approved | number | 0.0 1000.0 500.0 2000.0 5000.0 view top 100 |
| amended | amended | number | 0.0 100.0 1000.0 500.0 2000.0 view top 100 |
| collected | collected | number | 0.0 view top 100 |
| expended | expended | number | 0.0 100.0 150.0 300.0 50.0 view top 100 |
| estimated | estimated | number | 0.0 view top 100 |
| primary_key | primary_key | text | 2017-11101-110101-N/A-411103 2017-11101-110101-N/A-411111 2017-11101-110101-N/A-411112 2017-11101-110101-N/A-411201 2017-11101-110101-N/A-411202 view top 100 |