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Updated 3 years ago
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New York State Enacted Budget Appropriations (Non-Capital): 2019-20
This data set includes appropriation, reappropriations and workforce levels as they related to the FY 2020 Enacted Budget.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Estimated FTEs 03/31/2020 | estimated_ftes_03_31_2020 | estimated_ftes_03_31_2020 | Number | Workforce FTE estimate for end of next fiscal year |
| Estimated FTEs 03/31/2019 | estimated_ftes_03_31_2019 | estimated_ftes_03_31_2019 | Number | Workforce FTE estimate for end of current fiscal year |
| Enacted Reappropriations 2019-20 | enacted_reappropriations | enacted_reappropriations | Number | Enacted Reappropriations |
| Appropriation Category | appropriation_category | appropriation_category | Text | Appropriation Category name |
| Program Name | program_name | program_name | Text | Program name |
| Subfund Name | subfund_name | subfund_name | Text | Subfund name |
| Fund Name | fund_name | fund_name | Text | Fund Name |
| Fund Type | fund_type | fund_type | Text | Fund Type name |
| Agency Name | agency_name | agency_name | Text | State Agency name |
| Subfund | subfund | subfund | Text | Subfund code |
| Appropriations Available 2018-19 | appropriations_available | appropriations_available | Number | Appropriations available for the current fiscal year |
| Enacted Appropriations 2019-20 | enacted_appropriations_2019 | enacted_appropriations_2019 | Number | Enacted Appropriations |
Upstream Metadata