| name | Expense Financial Plan - Exec |
|---|---|
| description | This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Executive Budget report, published in April or May, contains previous fiscal year actuals, the current fiscal year Executive budget, eight month actuals and forecast plus four out years of data which coincide with the release of the published financial plan. |
| attribution | Mayor’s Office of Management & Budget (OMB) |
| id | x5tk-fa54 |
| assetType | dataset |
| category | City Government |
| createdAt | 2016-05-04 20:50:07 |
| provenance | official |
| rowsUpdatedAt | 2025-05-06 15:47:18 |
| Name | Data Type | Description | Field Name |
|---|---|---|---|
| Publication Date | text | publication_date | |
| Agency Number | text | agency_number | |
| Report Sort | number | report_sort | |
| Agency Name | text | agency_name | |
| Line Number | number | line_number | |
| Line Number Description | text | line_number_description | |
| Fiscal Year 1 | number | fiscal_year_1 | |
| Prior Year Actual | number | prior_year_actual | |
| Year 1 Executive Bud | number | year_1_executive_bud | |
| Year 1 Actual | number | year_1_actual | |
| Year 1 Forecast | number | year_1_forecast | |
| Year 2 Estimate | number | year_2_estimate | |
| Year 3 Estimate | number | year_3_estimate | |
| Year 4 Estimate | number | year_4_estimate | |
| Year 5 Estimate | number | year_5_estimate |
| Normalized Fields | Agency Name |
|---|---|
| Next Update Scheduled |
| Source Data Last Updated | 2025-05-06 15:47:18 |
|---|---|
| Transformed Data Last Updated | 10/13/2025 07:07 |
| Columns Added | Calculating... |
| Added Column Names | Calculating... |
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