Updated 2 months ago
Indexed 5 hours ago

Expense Financial Plan - Qtr1

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 Quarter 1 report, published in October or November, contain the current fiscal year plus three out years of data which coincide with the release of the published financial plan.


NameSocrata field nameColumn name in sgr mountData typeDescription
Publication Datepublication_datepublication_dateNumber
Agency Numberagency_numberagency_numberText
Agency Nameagency_nameagency_nameText
Year 1 Forecastyear_1_forecastyear_1_forecastNumber
Year 2 Estimateyear_2_estimateyear_2_estimateNumber
Fiscal Year 1fiscal_year_1fiscal_year_1Number
Line Numberline_numberline_numberNumber
Line Number Descriptionline_number_descriptionline_number_descriptionText
Year 4 Estimateyear_4_estimateyear_4_estimateNumber
Report Sortreport_sortreport_sortNumber
Year 3 Estimateyear_3_estimateyear_3_estimateNumber
Upstream Metadata