| Reporting Fiscal Year |
number |
The fiscal year (FY) for which the data corresponds; a fiscal year begins July 1st and ends June 30th of the next year. For example, FY 2023 is from July 1st 2022 to June 30th 2023. |
reporting_fiscal_year |
| Agency Code |
text |
The numeric code for the agency |
agency_code |
| Agency |
text |
Acronym of agency name |
agency |
| Agency Name |
text |
Name of the agency |
agency_name |
| Unit of Appropriation |
text |
The numeric code and name for the Unit of Appropriation (UoA) within the agency |
unit_of_appropriation |
| Appropriation Type |
text |
Indicates Personal Services or Other Than Personal Services |
appropriation_type |
| Expenditures - Previous FY ($000,000) |
text |
Expenditures in dollars as reported in the City's comprehensive annual financial report, for the previous fiscal year |
expenditures_previous_fy |
| Modified Budget - Current FY ($000,000) |
text |
Expenditures in dollars as reported in the City's comprehensive annual financial report, for the previous fiscal year |
modified_budget_current_fy |
| Applicable_MMR_Goals |
text |
The MMR goals for which the data corresponds to; indicates relationship between MMR goals and agency expenditures. Agency goals are listed at the beginning of each chapter in the (P)MMR. |
applicable_mmr_goals |
| Notes |
text |
Provides additional information about data included |
notes |