New York City Miscellaneous Expense Budget by Category and Agency

Expense budget data for New York City's miscellaneous categories, tracked in exact dollars. The dataset is updated twice per year, typically in April and June, following the publication of the Executive and Adopted Budget. It originates from the data.cityofnewyork.us platform.

Use Cases

• Analyze budget variance by comparing FINANCIAL PLAN AMOUNT, ADOPTED BUDGET AMOUNT, and CURRENT MODIFIED BUDGET AMOUNT across Fiscal Years.
• Categorize and aggregate expenditures by CATEGORY NAME and SUBCATEGORY NAME for financial reporting.
• Track agency-specific spending patterns using AGENCY CODE and AGENCY NAME columns.
• Monitor budget publication and revision timelines using the PUBLICATION DATE and Fiscal Year fields.

Strengths

• Provides three distinct budget amount columns (FINANCIAL PLAN, ADOPTED, CURRENT MODIFIED) for detailed variance analysis.
• Updated twice per year, with a last recorded update on 2025-07-08 14:53:54.
• Includes both agency-level (AGENCY CODE, AGENCY NAME) and detailed categorical (CATEGORY NAME, SUBCATEGORY NAME) identifiers.

Limitations

• Row count and total dataset size are unknown, which may limit suitability assessment.
• Description metadata is limited; actual data quality requires manual inspection after download.

Provenance

Source

data.cityofnewyork.us

Collection Method

Likely extracted from official New York City budget publications.

Time Range

Coverage is implied by the Fiscal Year column; specific range is unknown.

Freshness

Updated twice per year, last updated 2025-07-08 14:53:54.

Geography

Likely covers New York City, inferred from the organization domain.