Budget

The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable.

This page, or other pages, in this Open Budget module presents financial information without interfund eliminations. Other City publications, such as the Monthly Financial Report or Annual Comprehensive Financial Report, may present financial information differently depending on the purposes of those publications. As a result, there may be differences between the data or information in the Open Budget and other City publications.

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Author Finance Department
Maintainer Enterprise Data Office
Last Updated January 17, 2024, 22:07 (UTC)
Created July 12, 2023, 18:41 (UTC)