Department budget information including total budget, YTD actuals, balances and encumbrances.
This dataset has the following 14 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Department | department | text | Emergency Services 911 Child Attorney view top 100 |
| Budget Year | budget_year | text | 2016 view top 100 |
| Type | type | text | Total Personnel Operating view top 100 |
| Budget | budget_1 | number | 2463807 9326949 116426 3562811 5764138 view top 100 |
| Budget % | budget_2 | number | 100 5 95 38 62 view top 100 |
| YTD Actuals | ytd_actuals_1 | number | 7870909 5085499 2544491.08 105889.75 2438601.33 view top 100 |
| YTD Actuals % | ytd_actuals_2 | number | 91 84 78 99 0.99 view top 100 |
| Balance | balance_1 | number | 678639 1456040 10536.25 35741.91 25205.67 view top 100 |
| Balance % | balance_2 | number | 1 22 9 16 12 view top 100 |
| Encumbrances | encumbrances_1 | number | 0 view top 100 |
| Encumbrances % | encumbrances_2 | number | 0 view top 100 |
| Balance after Encumbrances | balance_after_encumbrances_1 | number | 678639 1456040 10536.25 35741.91 25205.67 view top 100 |
| Balance after Encumbrances % | balance_after_encumbrances_2 | number | 1 22 9 16 12 view top 100 |
| Report Date | report_date | calendar_date | 2017-01-01T00:00:00.000 view top 100 |