Found 26 datasets matching "budget forecast".
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¹ Includes Sales Tax previously allocated to JTDC for FY08--9. Reflects rate reduction for last 2 months of FY10, last 8 months of FY12 and FY13 ² Provided for comparison purposes to revenues...
Search relevance: 94.54 | Views last month: 1 -
This dataset contains the estimated emissions and activity remaining in each of the modeled scenarios. For more detail on the changes from forecast year to forecast year, please refer to ...
Search relevance: 92.39 | Views last month: 0 -
This dataset contains the cumulative estimated health benefits due to reductions in fine particulates or particulate matter less than 2.5 micrometers in diameter (PM2.5) from 2023 to 2050. The...
Search relevance: 81.40 | Views last month: 0 -
This dataset contains the estimated greenhouse gas emissions and particulate matter reductions from city actions. Mayor’s Office of Management and Budget's (OMB) Environmental Sustainability and...
Search relevance: 76.58 | Views last month: 0 -
Projected expenses for Fiscal Year 2016. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 55.50 | Views last month: 1 -
Projected expenses for Fiscal Year 2017. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 55.47 | Views last month: 0 -
Projected revenues for Fiscal Year 2018. This data was released as part of the Fiscal Year 2018 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 55.47 | Views last month: 0 -
Projected expenses for Fiscal Year 2017. This data was released as part of the Fiscal Year 2018 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 55.23 | Views last month: 0 -
Projected expenses for Fiscal Year 2018. This data was released as part of the Fiscal Year 2018 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 55.23 | Views last month: 0 -
Projected revenues for Fiscal Year 2017. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 55.23 | Views last month: 0 -
Projected year end revenues for Fiscal Year 2016. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 55.03 | Views last month: 1 -
Projected year end revenues for Fiscal Year 2017. This data was released as part of the Fiscal Year 2018 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget
Search relevance: 54.66 | Views last month: 2 -
This dataset contains forecasted emissions factors for electricity generation and transportation. These factors are used to convert activity data to particulate matter 2.5 (PM2.5) emissions and...
Search relevance: 50.78 | Views last month: 4 -
This dataset contains actual and forecasted Settlement Payments data. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. Forecast...
Search relevance: 46.94 | Views last month: 0 -
This dataset contains the components of personal income tax revenue in actual and forecasted amounts. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s...
Search relevance: 46.49 | Views last month: 3 -
EmpowHR is an integrated suite of commercial and Government applications that supports all critical HR components in a single enterprise system. It provides comprehensive employee information...
Search relevance: 46.35 | Views last month: 5 -
Special Purpose Fund Outlook for Fiscal Year 2018. FY18 Ending Fund Balance Estimate calculated in accordance to FY18 Executive Expenditure Estimate. This data was released as part of the Fiscal...
Search relevance: 46.23 | Views last month: 0 -
Special Purpose Fund Outlook for Fiscal Year 2017. FY17 Ending Fund Balance Estimate calculated in accordance to FY17 Executive Expenditure Estimate. This data was released as part of the Fiscal...
Search relevance: 46.00 | Views last month: 1 -
The zipped folder (Mean_annual_water_budget_Guam_1990-2009_and_2080-2099.zip) for this data release contains two polygon shapefiles and associated metadata files. Both shapefiles contain spatially...
Search relevance: 41.24 | Views last month: 0 -
This data store contains detailed initial claims data that will provide summarized workload and respective task information for both Title II and Title XVI claims, at the office, regional and...
Search relevance: 37.27 | Views last month: 0
