Found 22 datasets matching "actuals".
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This dataset contains agency summary level data for total and city funded expense actuals. The dollar amount fields are rounded to thousands.
Search relevance: 172.08 | Views last month: 0 -
This dataset contains revenue category and revenue class summary level data for revenue actuals. The dollar amount field is rounded to millions. Data are from FY 2002 and updated once a year...
Search relevance: 160.30 | Views last month: 0 -
This dataset contains revenue source level data for revenue actuals. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. The amount is...
Search relevance: 143.45 | Views last month: 3 -
This dataset contains agency summary level data for total and city funded capital commitment actuals. The dollar amount fields are rounded to millions. Data are from FY 2002 and updated once a...
Search relevance: 118.01 | Views last month: 4 -
This data includes disbursement information for the budget year and prior years going back to 1994 for all governmental funds.
Search relevance: 93.02 | Views last month: 3 -
This data set includes historical receipt actuals data beginning fiscal year 1991-92 for the General Fund and All Governmental Funds.
Search relevance: 79.39 | Views last month: 0 -
Funding of the actual Full-Time and Full-Time equivalent headcount that appears in the Mayor's Message Agency Financial tables. This dataset is updated annually.
Search relevance: 77.00 | Views last month: 0 -
Funding of actual spending that appears in the Mayor's Message Agency Financial tables. Dollars are in Thousands. This dataset is updated annually.
Search relevance: 73.60 | Views last month: 0 -
These tables show Federal Family Education Loan and William D. Ford Direct Student Loan program volume actuals and estimates prepared for the FY 2009 President's Budget.
Search relevance: 47.46 | Views last month: 0 -
These tables show Federal Family Education Loan and William D. Ford Direct Student Loan program volume actuals and estimates prepared for the FY 2009 President's Budget.
Search relevance: 46.61 | Views last month: 0 -
This retired dataset provides financial information on total positions in Function/Department related to different MTA Agencies budgetary estimates and actuals. For a more comprehensive view of...
Search relevance: 44.67 | Views last month: 0 -
Time-coincident load, wind, and solar data including actual and probabilistic forecast datasets at 5-min resolution for ERCOT, MISO, NYISO, and SPP. Wind and solar profiles are supplied for...
Search relevance: 44.41 | Views last month: 13 -
Since APR's eCOMBS measure #3033 - Number of City Park Acres per 1,000 Population is one of the items the department is asked about the most, the Planning and Development Division created a story...
Search relevance: 44.27 | Views last month: 0 -
The dataset provides financial information on total positions in Function/Occupational Group related to different MTA Agencies budgetary estimates and actuals. For a more comprehensive view of...
Search relevance: 44.27 | Views last month: 0 -
This dataset is obtained from the MTA’s annual budgeting process and provides a detailed breakout of the MTA’s operating expenses and revenues. Data is available for each month of a fiscal year,...
Search relevance: 43.76 | Views last month: 3 -
The Budget Formulation System (BFS) enables agency staff to formulate budgets, integrate budgets with strategic and annual performance plans, track financial actuals against established budgets,...
Search relevance: 38.71 | Views last month: 2 -
This dataset includes the Fiscal Year actuals for APR's eCOMBS measure #3033 - Number of City park acres per 1,000 population. "Number of city park acres per 1,000 population" is a crucial...
Search relevance: 38.08 | Views last month: 0 -
Provides aggregate expenditure data for Board of Regent's universities and special schools by fiscal year, class and unit starting with Fiscal Year 2012. Fiscal years run from July 1 to the...
Search relevance: 35.03 | Views last month: 0 -
This dataset contains the budget and actual revenue self-reported by each city via their yearly budget forms filed with the Department of Management. Actual revenue data lags budget expenditures...
Search relevance: 34.82 | Views last month: 10
