Budget
Finance DepartmentUpdated Oct 17, 202412 resources
About this dataset
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
This page, or other pages, in this Open Budget module presents financial information without interfund eliminations. Other City publications, such as the Monthly Financial Report or Annual Comprehensive Financial Report, may present financial information differently depending on the purposes of those publications. As a result, there may be differences between the data or information in the Open Budget and other City publications.
Data and resources
- LINK
Visual Report
This is a direct link to a visual report created with Microsoft Power BI and using the data from this dataset.
- LINK
Short presentation video
Short presentation video of the Budget dataset on YouTube.
- CSVTable and Data API available
Budget 2025
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
849 KB · Updated Oct 17, 2024
- CSVTable and Data API available
Budget 2024
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
946 KB · Updated Aug 8, 2024
- CSVTable and Data API available
Budget 2023
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
935 KB · Updated Nov 27, 2023
- CSVTable and Data API available
Budget 2022
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
945 KB · Updated Nov 27, 2023
- CSVTable and Data API available
Budget 2021
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
898 KB · Updated Nov 27, 2023
- CSVTable and Data API available
Budget 2020
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
907 KB · Updated Nov 27, 2023
- CSVTable and Data API available
Budget 2019
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
913 KB · Updated Nov 27, 2023
- CSVTable and Data API available
Budget 2018
The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.
922 KB · Updated Nov 27, 2023
- CSVTable and Data API available
List of Funds
List of funds referenced in Open Budget.
2.7 KB · Updated Oct 2, 2023
- CSVTable and Data API available
List of General Ledger
List of General Ledger referenced in Open Budget
75 KB · Updated Oct 2, 2023
Additional information
- Author
- Finance Department
- Maintainer
- Enterprise Data Office
- Created
- Jul 12, 2023
- Last updated
- Oct 17, 2024
- Resources
- 12