This dataset identifies the approved and recommended annual operating budget summary by expenditure category in each program or division starting from 2011. A new budgetary file is published annually in this dataset.
Attributes for 2024 Operating Budget:
Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2024)
Attributes for 2023 Operating Budget:
Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue
Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2023)
Attributes for 2022 Operating Budget:
Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue
Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2022)
Attributes for 2021 Operating Budget:
Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue
Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2021)
Attributes for 2020 Operating Budget:
Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue
Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2020)
Attributes for 2019 Operating Budget:
Program - Name of program, division or agency
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category of Expense / Revenue
Sub-Category Name - Sub-Category of Expense / Revenue
Commitment item - Commitment items classify budget transactions into revenue and expenditure items
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2019)
Attributes for 2018:
Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2018)
Attributes for 2017:
Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2017)
Attributes for 2016:
Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category - Code of Expense Category
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2016)
Attributes for 2015:
Program - Name of program or division
Service - A detailed account of key offerings that are associated with each program currently delivered by a division.
Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s)
Category - Code of Expense Category
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2015)
Attributes for 2014:
Program - Name of program or division
Category - Code of Expense Category
Category Name - Category Name of Expense
Expense/Revenue - Indicate whether this item is Expense or Revenue
Year - Recommended or Approved Budget of the budget year (eg. 2014)
Attributes for 2013:
Program - Name of program or division
Category - Code of Expense Category
Category Name - Category Name of Expense
Year - Recommended or Approved Budget of the budget year (eg. 2014)
Attributes for 2011 and 2012:
Program Name - Name of program or division
Title - Program Summary by Expenditure Category
Column 1 - Category of Expense
Column 2 - Prior Year's Actual
Column 3 - Prior Year's Actual
Column 4 - Immediate Prior Year's Budget
Column 5 - Immediate Prior Year's Actual
Column 6 - Current Year's Approved Budget
Column 7 - $ Change over prior year
Column 8 - % Change over prior year
Column 9 - Future Year Outlook
Column 10 - Future Year Outlook
The budget amount is in thousands of dollars.