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Data from NYC Open Data via the Socrata Discovery API. Quality scores are computed from a sample and are indicative, not authoritative.
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Financial Plan Baseline & Initiatives By Funding

e64w-ctmwCity Government18 columns
This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
View on NYC Open Data↗

Quality

B88.8 / 100

From a 500-row sample across 17 columns.

completeness87/ 25% weight
consistency74/ 20% weight
accuracy98/ 20% weight
timeliness92/ 15% weight
usability95/ 20% weight

Related datasets

  • Financial Plan Headcount Baseline & Initiatives By Funding0.70
    joins onfundingfiscal_yearinit_type+10
  • Revenue Budget & Financial Plan -- Exec\Adpt\Prel0.43
    joins onfiscal_yearagency_name
  • Expense Financial Plan - Adpt\Prel0.43
    joins onagency_cdagency_namepub_date
  • Expense Financial Plan - Exec0.40
    joins onagency_name
  • Expense Budget0.38

Sample rows

pub_dateagency_cdagency_nameinit_typeinit_grpfundingfiscal_yearnum_yrs_prsntfy1_amtfy2_amtfy3_amtfy4_amt
20190619056Police DepartmentBASBaseline Per April 2019 PlanC201955311555524579052430135247129
20190619056

Columns

18 queryable · 18 profiled

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

FieldTypeDescriptionNullValues
pub_dateintegerDate of data published. (e.g. 20170426)0%201804262024063020210630
agency_cdtext3-digit code which identifies an agency (e.g. 056 is the Police Department).0%098069040
agency_nametextDescriptive name associated with the 3-digit code (e.g. "Mayoralty, Board of Elections, Law Department").0%MiscellaneousDepartment of Social Ser…Department of Education
init_typecategorical"3-letter to identify the type of a initiative. BAS = Baseline for agency SAV = Savings EIR = Expenditure Increases / Re-estimates EIRS = Total Expenditure Increases / Re-estimates CSP = Total Citywide Savings Program CSPR = Total Citywide Savings Program from Revenue"

Query this from your own app

GET /api/datasets/e64w-ctmw
GET /api/datasets/e64w-ctmw/quality
GET /api/datasets/e64w-ctmw/related
GET /api/columns?dataset=e64w-ctmw
joins onfiscal_yearagency_name
  • Expense Financial Plan - Qtr10.35
    joins onagency_name
  • Revenue Budget & Financial Plan--Qtr10.34
    joins onfiscal_yearagency_name
  • Financial Plan Statements - Revenue0.34
    • Police Department
    CIS
    Council Initiatives
    C
    2019
    5
    -7
    85
    0
    0
    20190619056Police DepartmentEIRSExpenditure Increases/Re-estimatesC201959608964156725718
    20190619056Police DepartmentCICouncil InitiativesC20195-7000
    20190619056Police DepartmentCICouncil InitiativesC2019507300
    20190619056Police DepartmentCICouncil InitiativesC2019501200
    20190619056Police DepartmentEIRExpenditure Increases/Re-estimatesC201950648547754821
    20190619056Police DepartmentEIRExpenditure Increases/Re-estimatesC2019510000000
    20190619056Police DepartmentEIRExpenditure Increases/Re-estimatesC20195392864897897
    20190619056Police DepartmentEIRExpenditure Increases/Re-estimatesC20195-2292229200

    Showing 12 of 15 columns. All of them are listed below.

    0%
    EIRSAVBASof 11
    init_grptextDescriptive name associated with the INIT_TYPE code.0%Expenditure Increases/Re…Council InitiativesCitywide Savings Program
    record_idtextUnique record key.25%ADPC846Q30002EXEB014A330000EXEC903X130000
    init_nmtextName of initiative25%Heat, Light and PowerLease AdjustmentLocal Initiatives
    init_desctextDescription of initiative92%Hiring and Attrition Man…Vacancy Reduction.OJs and Managers Collect…
    init_sav_typecategoricalType of Savings Initiative e.g. efficency or reestimate.86%Expense Re-estimateEfficiencyUnderspending/ Expense R…of 16
    init_sav_grp_nmtextExplanation of efficency savings.99%People and Space: Staffi…People and SpaceReimbursement
    fundingtextIndicator to identify funding source of the record (e.g. C for city fund, S for State fund)0%Cof 1
    fiscal_yearcategorical4-digit year to define data in fiscal year 1 (e.g. 2019)0%202420212019of 9
    num_yrs_prsntcategoricalSpecify number of years presented for a specific published date0%54of 2
    fy1_amtintegerAmount in fiscal year 1 (fiscal year 1, e.g. 2019)0%012
    fy2_amtintegerAmount in fiscal year 2 (fiscal year 1+1, e.g. 2020)0%011000
    fy3_amtintegerAmount in fiscal year 3 (fiscal year 1+2, e.g. 2021)0%012
    fy4_amtintegerAmount in fiscal year 4 (fiscal year 1+3, e.g. 2022)0%012
    fy5_amtintegerAmount in fiscal year 5 (fiscal year 1+4, e.g. 2023)19%012