Expense Financial Plan - Exec

x5tk-fa54City Government15 columns

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.

View on NYC Open Data

Quality

B82.8 / 100

From a 500-row sample across 15 columns.

completeness87/ 25% weight

consistency57/ 20% weight

accuracy88/ 20% weight

timeliness87/ 15% weight

usability95/ 20% weight

Related datasets

Expense Financial Plan - Qtr10.63
joins onagency_numberfiscal_year_1report_sort+8
Expense Financial Plan - Adpt\Prel0.53
joins onagency_name
Expense Actuals0.38
Expense Budget-Debt Service Agency OTPS Detail0.38
Expense Budget--Miscellaneous Expense by Category0.38
Expense Actuals By Funding Source0.36

Sample rows

publication_date	agency_number	report_sort	agency_name	line_number	line_number_description	fiscal_year_1	year_1_executive_bud	year_1_forecast	year_2_estimate	year_3_estimate	year_4_estimate
20260512	103	103720	City Clerk	720	City Funds	2026	1327	4132	1602	1602	1602
20260512

Columns

15 queryable · 15 profiled

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

Field	Type	Description	Null	Values
`publication_date`	categorical	—	0%	`202204262020041620160426`of 11
`agency_number`	text	—	0%	`846841806`
`report_sort`	integer	—	0%	`567086972063707`
`agency_name`	text	—	0%	`Dept of Parks and Recrea…MayoraltyMiscellaneous`
`line_number`

Query this from your own app

GET /api/datasets/x5tk-fa54
GET /api/datasets/x5tk-fa54/quality
GET /api/datasets/x5tk-fa54/related
GET /api/columns?dataset=x5tk-fa54