Budget - # of departments tracking over budget on personnel
performance-archive.cookcountyil.gov | Last Updated 27 Aug 2016This dataset has the following 21 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Department | department | text | Budget and Management Services view top 100 |
| Bureau | bureau | text | Bureau of Finance view top 100 |
| Elected Official | elected_official | text | County Board President view top 100 |
| G# | g | number | 2 view top 100 |
| Goal | goal | text | Ensure Department Spending is within Approved Budget Level view top 100 |
| M# | m | number | 1 view top 100 |
| Metric | metric | text | # of departments tracking above current budget on personnel expenses view top 100 |
| Favorable Variance | favorable_variance | text | Lower view top 100 |
| Data Type | data_type | text | Number view top 100 |
| Period Type | period_type | text | Month view top 100 |
| Period | period | text | April August December February January view top 100 |
| Fiscal Year | fiscal_year | number | 2013 2014 2015 view top 100 |
| Calendar Year | calendar_year | number | 2013 2014 2015 2012 view top 100 |
| Period+Year | period_year | text | 12-Dec 13-Apr 13-Aug 13-Dec 13-Feb view top 100 |
| Date+Time | date_time | calendar_date | 2012-12-01T00:00:00.000 2013-01-01T00:00:00.000 2013-02-01T00:00:00.000 2013-03-01T00:00:00.000 2013-04-01T00:00:00.000 view top 100 |
| Actual # | actual_1 | number | 6 1 3 12 8 view top 100 |
| Target # | target_1 | number | 0 view top 100 |
| Actual $ | actual_2 | number | view top 100 |
| Target $ | target_2 | number | view top 100 |
| Actual % | actual_3 | number | view top 100 |
| Target % | target_3 | number | view top 100 |