Expense Budget Funding - All Source contains expense agency data by unit of appropriation for Adopted, Financial Plan, and Modified conditions across multiple funding sources. The dataset is published by data.cityofnewyork.us and updated three times per year, typically in January, April, and June, following budget publications.
Use Cases
- Analyze budget allocation trends by comparing Federal Funds Adopted Budget Amount, State Funds Adopted Budget Amount, and City Funds Adopted Budget Amount across Fiscal Years.
- Track changes in agency spending plans by examining shifts between Total Adopted Budget Amount, Total Financial Plan Amount, and Total Current Budget Amount for a specific Agency Number.
- Model the composition of agency funding by calculating the percentage contribution from each source, such as Community Development Funds and Intra-City Sales Funds, using the Financial Plan Amount columns.
- Forecast future budget modifications by using historical data from Publication Date and Fiscal Year fields to identify patterns in budget adjustments.
Strengths
- Data is updated three times per year, providing regular snapshots of budget status.
- Dataset includes detailed breakdowns across at least 8 distinct funding sources, as shown by column names like Federal Funds and Inter-Fund Agreement Funds.
- Covers multiple budget conditions (Adopted, Financial Plan, Current) for comparative analysis.
Limitations
- Specific data volume metrics like row count and file size are unknown.
- Sample data is unavailable, preventing assessment of data quality and completeness.
- The license and author information are unknown, which may restrict usage.
Provenance
- Source
- data.cityofnewyork.us
- Collection Method
- Published budget data from city agencies.
- Time Range
- null
- Freshness
- Updated three times per year after Preliminary, Executive, and Adopted Budget publications.
- Geography
- New York City, based on the publishing organization.