fultoncountyga-gov/budget-and-expenditures-tt9s-7amk

  • budget
  • expenditure

Budget and Expenditures

Budget and Expenditures

This dataset includes the Board of Commissioners-approved operating budget for Fulton County for the four most recent fiscal years. Also included are actual expenditures. The budget and expenditures are given at the level of the object, which represents a specific type of spending such as salaries, printing, office supplies, professional services, etc. within each program of each department. The data can be sorted, filtered and grouped by fiscal year, fund, department, program (unit) and object.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Department Namedepartment_namedepartment_nameTextThe descriptive name of the department.
DatedatedateCalendar date
Object CodeobjectobjectTextA code designating the type of spending, also know as the object.
Current Budgetcurrent_budgetcurrent_budgetNumberThe amount (in dollars) appropriated to the indicated object, unit and department in the given fiscal year.
Actual Expensesactual_expensesactual_expensesNumberThe amount (in dollars) expended by the indicated object, unit and department in the given fiscal year.
Fund Namefund_namefund_nameTextThe descriptive name of the fund.
YearyearyearNumberThe fiscal year with which the budget and expenditures are associated. For Fulton County, the fiscal year aligns with the the calendar year.
FundfundfundTextAn accounting entity with a complete set of self-balancing accounts established to account for finances of a specific function or activity. The resources and uses are segregated from other resources and uses for the purpose of carrying on specific activities or attaining specific objectives in accordance with special regulations, restrictions, or limitations.
DepartmentdeptdeptTextThe unique designator used in the accounting system for the department. A department is a collection of all offices, divisions and other work units, which are under the control of a single department head.
UnitunitunitTextA group of related work activities within a department, also known as a program. Each department has one or more units.
Unit Nameunit_nameunit_nameTextThe descriptive name of the unit (program).
Object Nameobject_nameobject_nameTextThe type of spending such as salaries, printing, office supplies, professional services, etc.

Upstream Metadata