Monthly Spending and operating budget by department
This dataset has the following 46 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Fisc Year | fisc_year | number | 2018 2017 2019 2014 2015 view top 100 |
| Fisc Period | fisc_period | text | FY view top 100 |
| Object Code-Base | object_code_base | number | 409 411 404 503 450 view top 100 |
| Object Code-Detail | object_code_detail | number | 0 1 999 6 18 view top 100 |
| Fund Code ORG1 | fund_code_org1 | number | 1 view top 100 |
| Fund Description | fund_description | text | General Fund view top 100 |
| Department Code ORG2 | department_code_org2 | number | 5 view top 100 |
| Division ORG3 | division_org3 | number | 33 53 6 44 49 view top 100 |
| Sub-Division ORG4 | sub_division_org4 | number | 9 18 90 7 6 view top 100 |
| Program ORG5 | program_org5 | text | view top 100 |
| Jan - MTD | jan_mtd | number | 0 74.4 93 21.92 18.1 view top 100 |
| Feb - MTD | feb_mtd | number | 0 74.4 93 21.92 97.2 view top 100 |
| Mar - MTD | mar_mtd | number | 0 74.4 -720 21.92 9255.12 view top 100 |
| Apr - MTD | apr_mtd | number | 0 74.4 93 2161 9255.12 view top 100 |
| May - MTD | may_mtd | number | 0 93 74.4 3241.5 300 view top 100 |
| Jun - MTD | jun_mtd | number | 0 167.4 -720 148.8 223.2 view top 100 |
| Jul - MTD | jul_mtd | number | 0 54 -74.4 285 2204.24 view top 100 |
| Aug - MTD | aug_mtd | number | 0 93 74.4 27.4 19.48 view top 100 |
| Sept - MTD | sept_mtd | number | 0 74.4 -720 93 21.92 view top 100 |
| Oct - MTD | oct_mtd | number | 0 74.4 93 0.11 32.48 view top 100 |
| Nov - MTD | nov_mtd | number | 0 74.4 93 21.92 7200 view top 100 |
| Dec - MTD | dec_mtd | number | 0 74.4 93 -720 2161 view top 100 |
| Jan - Adopted Budget (AB) | jan_adopted_budget_ab | number | 0 view top 100 |
| Feb AB | feb_ab | number | 0 view top 100 |
| March AB | march_ab | number | 0 view top 100 |
| April AB | april_ab | number | 0 view top 100 |
| May AB | may_ab | number | 0 view top 100 |
| June AB | june_ab | number | 0 view top 100 |
| July AB | july_ab | number | 0 -10000 -2000 -1000 -1300 view top 100 |
| Aug AB | aug_ab | number | 0 view top 100 |
| Sept AB | sept_ab | number | 0 view top 100 |
| Oct AB | oct_ab | number | 0 view top 100 |
| Nov AB | nov_ab | number | 0 view top 100 |
| Dec - Adopted Budget | dec_adopted_budget | number | 0 view top 100 |
| Jan Budget Amendments (BA) | jan_budget_amendments_ba | number | 0 -2160 480 560 600 view top 100 |
| Feb BA | feb_ba | number | 0 -32560 -10380 -4500 -3580 view top 100 |
| March BA | march_ba | number | 0 -6000 -5530 -5000 -3140 view top 100 |
| April BA | april_ba | number | 0 5000 15000 -45000 -14740 view top 100 |
| May BA | may_ba | number | 0 -20000 -17000 -12650 -12000 view top 100 |
| June BA | june_ba | number | 0 -750 -369400 -221500 -157500 view top 100 |
| July BA | july_ba | number | 0 -4400 -5500 880 4400 view top 100 |
| Aug BA | aug_ba | number | 0 50 960 view top 100 |
| Sept BA | sept_ba | number | 0 -100 -6200 -6130 -3000 view top 100 |
| Oct BA | oct_ba | number | 0 -301810 -8000 320 8000 view top 100 |
| Nov BA | nov_ba | number | 0 -4000 -3500 -1800 -1030 view top 100 |
| Dec Budget Amendments | dec_budget_amendments | number | 0 -20 -90 -60 -80 view top 100 |