Found 130 datasets matching "financial plan".
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This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.
Search relevance: 187.68 | Views last month: 2 -
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: 186.88 | Views last month: 3 -
This dataset represents the Report NO. 5A--Capital Cashflow in the Financial Plan Statement Dollars are in millions. It is updated Monthly.
Search relevance: 186.59 | Views last month: 0 -
This dataset shows the revenue for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 139.87 | Views last month: 2 -
This dataset shows the expense obligation for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 138.17 | Views last month: 0 -
This dataset shows the cash flow forecast for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 134.18 | Views last month: 37 -
This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 130.04 | Views last month: 5 -
This dataset shows the personal service expenditures for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 128.95 | Views last month: 1 -
NASA Financial Budget Documents, Strategic Plans and Performance Reports 2009: NASA Performance Plan
NASA Financial Budget Documents, Strategic Plans and Performance Reports for fiscal year 2009.
Search relevance: 113.44 | Views last month: 1 -
NASA Financial Budget Documents, Strategic Plans and Performance Reports for fiscal year 2011.
Search relevance: 113.44 | Views last month: 0 -
NASA Financial Budget Documents, Strategic Plans and Performance Reports for fiscal year 2005.
Search relevance: 112.92 | Views last month: 0 -
NASA Financial Budget Documents, Strategic Plans and Performance Reports for fiscal year 2010.
Search relevance: 110.63 | Views last month: 0 -
NASA Financial Budget Documents, Strategic Plans and Performance Reports for fiscal year 2014.
Search relevance: 108.36 | Views last month: 1 -
This dataset describes the type and amounts of capital funding sources in each plan. This includes debt issuances through financing entities and other cash sources. This dataset is updated four...
Search relevance: 95.33 | Views last month: 0 -
The description of the change from beginning to ending cash balance for a given fiscal year by operating, cashflow financing, and capital financing inflows and outflows. Data is reported in...
Search relevance: 91.48 | Views last month: 0 -
This dataset shows the amount of borrowing per quarter, broken down by both long and short term borrowing type and by type of debt issuer. Amounts are in billions. This dataset is updated four...
Search relevance: 91.06 | Views last month: 1 -
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: 74.21 | Views last month: 2 -
This dataset provides a detailed breakout of the dedicated taxes and subsidies received from the State of New York and businesses, individuals and localities in the MTA region. This data is...
Search relevance: 71.29 | Views last month: 2 -
The Financial Statements of Holding Companies (FR Y-9 Reports) collects standardized financial statements from domestic holding companies (HCs). This is pursuant to the Bank Holding Company Act of...
Search relevance: 67.30 | Views last month: 41 -
he Austin Resource Recovery (ARR) Financial Services Division provides financial planning and monitoring for all activities and functions of ARR, including the new programs outlined in the...
Search relevance: 55.76 | Views last month: 1
