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	Name	Popularity	Type
1.	Expense Budget Expense Budget City Government 2018od4a-report Provided by data.cityofnewyork.us This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by object code. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget.	9,587 views
2.	Revenue Budget & Financial Plan -- Exec\Adpt\Prel Revenue Budget & Financial Plan -- Exec\Adpt\Prel City Government Provided by data.cityofnewyork.us This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name. The numbers within can be summarized to match pages from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget.	1,754 views
3.	Expense Budget Funding - All Source Expense Budget Funding - All Source City Government Provided by data.cityofnewyork.us This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget.	887 views
4.	Full-Time And Full-Time Equivalent Staffing Levels Full-Time And Full-Time Equivalent Staffing Levels City Government Provided by data.cityofnewyork.us This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE). The information is summarized by agency, personnel type and funding. The amount fields are whole numbers. The numbers within can be summarized to match pages from the publication “Full-Time and Full-Time Equivalent Staffing Levels”.	1,090 views
5.	Expense Financial Plan - Exec Expense Financial Plan - Exec City Government Provided by data.cityofnewyork.us This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Executive Budget report, published in April or May, contains previous fiscal year actuals, the current fiscal year Executive budget, eight month actuals and forecast plus four out years of data which coincide with the release of the published financial plan.	398 views
6.	Expense Financial Plan - Adpt\Prel Expense Financial Plan - Adpt\Prel City Government Provided by data.cityofnewyork.us This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Adopted and Preliminary reports, published by July 1 and January or February respectively, contain the current fiscal year plus four out years of data which coincide with the release of the published financial plan.	314 views
7.	Capital Commitment Plan Capital Commitment Plan City Government Provided by data.cityofnewyork.us This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.	886 views
8.	Capital Budget Capital Budget City Government Provided by data.cityofnewyork.us This dataset contains capital appropriation data by project type, budget line and source of funds. Amounts are in whole dollars. Data is created three times per year for the Preliminary Budget, Executive Budget and Adopted Budget to match appropriation numbers in the Capital Budget publication.	1,396 views
9.	New York City Seasonally Adjusted Employment New York City Seasonally Adjusted Employment City Government Provided by data.cityofnewyork.us This dataset contains seasonally adjusted employment data for New York City. Data is reported at the industry level (in units of thousands) and aggregated to total nonfarm and total private levels. Updates are posted after the not-seasonally-adjusted data is published by the NYS Department of Labor – typically monthly but with irregularities due to annual benchmark revisions.	662 views
10.	Expense Actuals Expense Actuals City Government expense actuals Provided by data.cityofnewyork.us This dataset contains agency summary level data for total and city funded expense actuals. The dollar amount fields are rounded to thousands. Data are from FY 2002 and updated once a year after annual expense numbers are final. Usually, they are updated along with the first quarter financial plan between October and December each year.	261 views
11.	Capital Commitment Actuals Capital Commitment Actuals City Government capital commitment Provided by data.cityofnewyork.us This dataset contains agency summary level data for total and city funded capital commitment actuals. The dollar amount fields are rounded to millions. Data are from FY 2002 and updated once a year after annual capital commitment numbers are final. Usually, they are updated along with the adopted financial plan between October and December each year.	299 views
12.	Ten-Year Capital Strategy Ten-Year Capital Strategy Provided by data.cityofnewyork.us This dataset contains Ten-Year Capital Strategy data by project type, ten-year plan category and source of funds. The dollar values are in thousands. The dataset is updated every other year in Preliminary and Executive Budget.	234 views
13.	Debt Affordability Statement Schedules Debt Affordability Statement Schedules City Government debt affordability Provided by data.cityofnewyork.us Statement of Debt Affordability pursuant to Chapter 16 of the Laws of 1997 of the State of New York. This dataset is updated annually. Numerical data is shown in $ in Millions or in Persons and identified in the column labeled Units.	144 views
14.	Financial Plan Headcount Baseline & Initiatives By Funding Financial Plan Headcount Baseline & Initiatives By Funding City Government Provided by data.cityofnewyork.us This dataset contains headcount information about financial plan initiatives applied during a financial plan period. Data is updated after most financial plans.	251 views
15.	Financial Plan Baseline & Initiatives By Funding Financial Plan Baseline & Initiatives By Funding City Government Provided by data.cityofnewyork.us This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. Data is updated after most financial plans.	328 views
16.	Agency Spending by Budget Function Agency Spending by Budget Function City Government Provided by data.cityofnewyork.us This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars.	834 views
17.	Revenue Actuals Revenue Actuals City Government revenue actuals Provided by data.cityofnewyork.us This dataset contains revenue category and revenue class summary level data for revenue actuals. The dollar amount field is rounded to millions. Data are from FY 2002 and updated once a year after annual revenue numbers are final. Usually, they are updated along with the first quarter financial plan between October and December each year.	375 views
18.	Capital Project Detail Data - Milestones Capital Project Detail Data - Milestones City Government office of management & budget, capital, ... Provided by data.cityofnewyork.us This dataset contains capital commitment plan data by managing agency, project identification number and project schedules. The dataset is updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans.	94 views
19.	Expense Financial Plan - Qtr1 Expense Financial Plan - Qtr1 City Government omb, management, budget, financial, plan, expense Provided by data.cityofnewyork.us This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Quarter 1 report, published in October or November, contain the current fiscal year plus three out years of data which coincide with the release of the published financial plan.	203 views
20.	State of Good Repair Needs State of Good Repair Needs City Government omb, repair Provided by data.cityofnewyork.us This dataset contains information for a select number of agencies, showing the Capital funding planned to address state of good repair needs of their capital assets. Amounts are in dollars which, when summed and rounded to the nearest thousand by Agency, match the Asset Management Agency Reconciliation publication. The dataset is updated once a year.	96 views
21.	Revenue Budget & Financial Plan--Qtr1 Revenue Budget & Financial Plan--Qtr1 City Government omb, revenue, budget, financial, plan Provided by data.cityofnewyork.us This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.	209 views
22.	Register of Community Board Budget Requests Register of Community Board Budget Requests City Government community board, budget requests Provided by data.cityofnewyork.us This dataset reports each of the projects and programs requested by the City’s 59 community boards. The Register is the charter mandated product of a dynamic and cyclical budget process for the 59 community boards. The community boards consult with agencies on the capital and expense needs of the district. After consulting, each community board develops and votes separate priorities for up to 40 capital and 25 expense budget requests which the agencies review and respond to in the Register of Community Board Requests for the Preliminary Budget in January. The Mayor’s Office of Management and Budget (OMB) reviews these same budget requests and updates the responses for the Executive and Adopted Budgets	425 views
23.	Capital Project Detail Data - Dollars Capital Project Detail Data - Dollars City Government office of management & budget, capital, ... Provided by data.cityofnewyork.us This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans.	158 views

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