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New York State Enacted Budget Appropriations: 2015-2016
This data set includes appropriation, reappropriations and workforce levels for the current State fiscal year and upcoming budget year as they relate to the 2015-16 Enacted Budget.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Appropriation Category | appropriation_category | appropriation_category | Text | Appropriation Category name |
| Enacted Appropriations 2015-16 | enacted_appropriations_2015_16 | enacted_appropriations_2015_16 | Number | Enacted Appropriations for the current fiscal year |
| Agency Name | agency_name | agency_name | Text | State Agency name |
| Fund Type | fund_type | fund_type | Text | Fund Type name |
| Program Name | program_name | program_name | Text | Program name |
| Fund Name | fund_name | fund_name | Text | Fund Name |
| Subfund | subfund | subfund | Text | Subfund code |
| Subfund Name | subfund_name | subfund_name | Text | Subfund name |
| Appropriations Available 2014-15 | appropriations_available_2014_15 | appropriations_available_2014_15 | Number | Appropriations available for the prior fiscal year |
| Enacted Reappropriations 2015-16 | enacted_reappropriations_2015_16 | enacted_reappropriations_2015_16 | Number | Enacted Reappropriations for prior fiscal years |
| Estimated FTEs 03/31/2015 | estimated_ftes_03_31_2015 | estimated_ftes_03_31_2015 | Number | Workforce FTE estimate for end of prior fiscal year |
| Estimated FTEs 03/31/2016 | estimated_ftes_03_31_2016 | estimated_ftes_03_31_2016 | Number | Workforce FTE estimate for end of the current fiscal year |
Upstream Metadata