Expense Financial Plan - Qtr1
- budget
- expense
- financial
- management
- omb
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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.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Report Sort | report_sort | report_sort | Number | |
| Agency Number | agency_number | agency_number | Text | |
| Year 3 Estimate | year_3_estimate | year_3_estimate | Number | |
| Line Number | line_number | line_number | Number | |
| Line Number Description | line_number_description | line_number_description | Text | |
| Year 1 Forecast | year_1_forecast | year_1_forecast | Number | |
| Year 4 Estimate | year_4_estimate | year_4_estimate | Number | |
| Year 2 Estimate | year_2_estimate | year_2_estimate | Number | |
| Publication Date | publication_date | publication_date | Number | |
| Agency Name | agency_name | agency_name | Text | |
| Fiscal Year 1 | fiscal_year_1 | fiscal_year_1 | Number |