Capital Budget

46m8-77gvCity Government11 columns

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.

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Quality

B89.5 / 100

From a 500-row sample across 11 columns.

completeness100/ 25% weight

consistency73/ 20% weight

accuracy86/ 20% weight

timeliness92/ 15% weight

usability95/ 20% weight

Related datasets

Capital Commitment Plan0.60
joins onbudlineyear3_amtyear2_amt+5
Capital Plan Funding Source0.38
Expense Budget0.35
Capital Project Detail Data - Dollars0.35
joins onpub_date
Capital Project Detail Data - Milestones0.33
joins onpub_date
Capital Projects Database (CPDB) - Commitments0.33

Sample rows

pub_date	proj_type	proj_type_name	budline	budline_title	funding	yr1_fy	year1_amt	year2_amt	year3_amt	year4_amt
20260713	AG	DEPARTMENT FOR THE AGING	AG QN380	SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)	C	2027	2500000	0	0	0
20260713	C	CORRECTION	C 0101

Columns

11 queryable · 11 profiled

The machine field names SoQL needs, with the publisher's own description of each.

Field	Type	Description	Null	Values
`pub_date`	integer	Date data published	0%	`201907092018071320210716`
`proj_type`	text	Identifier derived from the Budget Line	0%	`PVPHW`
`proj_type_name`	text	Agency or Department Name	0%	`CULTURAL INSTITUTIONSPARKSHIGHWAYS`
`budline`	text	Identifier of a Capital Unit of Appropriation	0%	`HW 0001KHW 0200CS 0004`
`budline_title`

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