Metro Budget to Actual Expenses (FY2010 - Present)
United States of AmericaAbout this dataset
Columns (41)
Sample rows
| Fund | OBJECTID | Department | Business_Unit | Object_Account | Fund_Description | Department_Description | FY2010_Actual_Expenses | FY2011_Actual_Expenses | FY2012_Actual_Expenses | FY2013_Actual_Expenses | FY2014_Actual_Expenses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10101 | 1 | 1 | 1101104 | 531702 | GSD General | Administrative | 3501900 | 3501900 | 3501900 | 3501900 | 3501900 |
| 10101 | 2 | 1 | 1101107 | 531702 | GSD General | Administrative | 6900400 | 6900400 | 6900400 | 6900400 | 6900400 |
| 10101 | 3 | 1 | 1101109 | 501174 | GSD General | Administrative | 29163668.82 | 33822850.04 | 37237663.96 | 40513461.18 | 43596876.18 |
| 10101 | 4 | 1 | 1101109 | 501175 | GSD General | Administrative | 1831153.1 | 2012292.17 | 2205577.01 | 2379532.8 | 2509812.1 |
| 10101 | 5 | 1 | 1101109 | 501176 | GSD General | Administrative | 0 | 0 | 0 | 0 | 0 |
| 10101 | 6 | 1 | 1101110 | 531001 | GSD General | Administrative | 200000 | 200000 | 200000 | 200000 | 200000 |
| 10101 | 7 | 1 | 1101113 | 531010 | GSD General | Administrative | 3339300 | 3702500 | 9096300 | 8397500 | 8962000 |
| 10101 | 8 | 1 | 1101114 | 505207 | GSD General | Administrative | 673650.75 | 487554.36 | 417223.27 | 163892.6 | 152267.65 |
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