Department budget information including total budget, YTD actuals, balances and encumbrances.
This dataset has the following 7 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
Department | department | text | Child Attorney view top 100 |
Budget Year | budget_year | text | 2016 view top 100 |
Report Date | report_date | calendar_date | 2017-01-01T00:00:00.000 view top 100 |
Measure | measure | text | Balance after Encumbrances Encumbrances YTD Actuals view top 100 |
Personnel | personnel | number | 0 25205 2438601 view top 100 |
Operating | operating | number | 0 10536 105889 view top 100 |
Total | total | number | 0 35742 2544491 view top 100 |