Found 31 datasets matching "expense budget".
-
This dataset is to provide expense categories in Miscellaneous Budget. Amount is in exact dollar. This dataset is updated two times per year after publication of the Executive and Adopted...
Search relevance: 245.02 | Views last month: 14 -
The Debt Service Agency OTPS detail lays out the various expense and funding line items for Agency 099. It further compares the Adopted Budget, Current Modified Budget for the Current Year, and...
Search relevance: 220.52 | Views last month: 0 -
Mayor Elorza's proposed Expense Budget for the Fiscal Year beginning July 1, 2017
Search relevance: 182.02 | Views last month: 0 -
City of Providence Proposed Expense Budget for the Fiscal Year, beginning July 1, 2020
Search relevance: 180.30 | Views last month: 4 -
City of Providence Proposed Expense Budget for the Fiscal Year, beginning July 1, 2019
Search relevance: 178.71 | Views last month: 1 -
City of Providence Proposed Expense Budget for the Fiscal Year, beginning July 1, 2018
Search relevance: 178.71 | Views last month: 0 -
Dataset shows the funded debt outstanding and debt service payable to bondholders during the next fiscal year. Debt and Debt Service is shown by category/purpose for which the debt was issued and...
Search relevance: 146.81 | Views last month: 0 -
This dataset represents the geographic section in the Geographic Report for Expense Budget. It breaks down a service delivery agency's budget for current fiscal year and the next fiscal year by...
Search relevance: 113.39 | Views last month: 1 -
The operating budget portion of Open Budget BR allows users to drill down into spending categories such as department-level and service-specific budgets. Browse the budget based on the fund or...
Search relevance: 108.96 | Views last month: 1 -
This dataset reports each of the projects and programs requested by the City’s 59 community boards. The Register is the charter mandated product of a dynamic and cyclical budget process for the 59...
Search relevance: 70.85 | Views last month: 4 -
New York City Annual Debt Service Expense from FY2000 – FY2020 Dollars in millions SOURCES: IBO; Mayor's Office of Management and Budget (OMB); New York City Comprehensive Annual Financial Report...
Search relevance: 68.58 | Views last month: 1 -
List of capital and expense programs with a positive climate impact that are newly funded or reallocated in the current budget, in millions of dollars. Expense data is only reported for one year....
Search relevance: 67.23 | Views last month: 0 -
This dataset is made up of expenditure transactions incurred by City agencies and recorded to a “CV” or “CR” expense budget code in the City's Financial Management System (FMS). The dataset...
Search relevance: 59.76 | 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: 58.80 | Views last month: 2 -
The dataset illustrates the breakdown of total pension expenses for New York City into three categories: City Actuarial Systems, Non-City Systems and Non-Actuarial Systems. Data is reported in...
Search relevance: 49.30 | Views last month: 0 -
This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Quarter 1 report, published in October or...
Search relevance: 47.41 | Views last month: 3 -
This dataset shows where the dollar comes from and goes to in the budget. Data is reported in dollars and updated annually.
Search relevance: 46.18 | Views last month: 0 -
{{description}}
Search relevance: 44.18 | Views last month: 0 -
This dataset, updated annually, shows Department of Education funding sources by fiscal year. City funds include TFA and GO debt service, pensions, and other fringe. State funds include debt...
Search relevance: 42.33 | Views last month: 0
