FY2015 Annual Report Expense X Program Table

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.austintexas.gov
Id 5efd-pip9
Name FY2015 Annual Report Expense X Program Table
Tags atcems, fy2015, annual report, expenses
Created 2016-08-29T16:00:39Z
Publication Date 2016-08-29T16:03:08Z

Description

** Static Data Set ** This table shows ATCEMS expenses by program for the past five fiscal years. It has been uploaded to support the ATCEMS FY2015 annual report. THE DATA IN THIS TABLE WILL NOT BE UPDATED.

Columns

| Included | Schema Type    | Field Name | Name    | Data Type | Render Type |
| ======== | ============== | ========== | ======= | ========= | =========== |
| Yes      | series tag     | program    | Program | text      | text        |
| Yes      | numeric metric | fy2011     | FY2011  | money     | money       |
| Yes      | numeric metric | fy2012     | FY2012  | money     | money       |
| Yes      | numeric metric | fy2013     | FY2013  | money     | money       |
| Yes      | numeric metric | fy2014     | FY2014  | money     | money       |
| Yes      | numeric metric | fy2015     | FY2015  | money     | money       |

Time Field

Value = 2015
Format & Zone = yyyy

Data Commands

series e:5efd-pip9 d:2015-01-01T00:00:00.000Z t:program="Emergency Communications" m:fy2014=4635580 m:fy2015=4905367 m:fy2011=4113549 m:fy2012=4081431 m:fy2013=4217111

series e:5efd-pip9 d:2015-01-01T00:00:00.000Z t:program=Operations m:fy2014=44351286 m:fy2015=46740472 m:fy2011=33856512 m:fy2012=36521573 m:fy2013=39016345

series e:5efd-pip9 d:2015-01-01T00:00:00.000Z t:program="Employee Dev & Wellness" m:fy2014=1548157 m:fy2015=1949544 m:fy2011=2481782 m:fy2012=2081308 m:fy2013=2007812

Meta Commands

metric m:fy2011 p:integer l:FY2011 t:dataTypeName=money

metric m:fy2012 p:integer l:FY2012 t:dataTypeName=money

metric m:fy2013 p:integer l:FY2013 t:dataTypeName=money

metric m:fy2014 p:integer l:FY2014 t:dataTypeName=money

metric m:fy2015 p:integer l:FY2015 t:dataTypeName=money

entity e:5efd-pip9 l:"FY2015 Annual Report Expense X Program Table" t:url=https://data.austintexas.gov/api/views/5efd-pip9

property e:5efd-pip9 t:meta.view v:id=5efd-pip9 v:averageRating=0 v:name="FY2015 Annual Report Expense X Program Table"

property e:5efd-pip9 t:meta.view.owner v:id=4zcf-8die v:profileImageUrlMedium=/api/users/4zcf-8die/profile_images/THUMB v:profileImageUrlLarge=/api/users/4zcf-8die/profile_images/LARGE v:screenName="Austin-Travis County EMS" v:profileImageUrlSmall=/api/users/4zcf-8die/profile_images/TINY v:displayName="Austin-Travis County EMS"

property e:5efd-pip9 t:meta.view.tableauthor v:id=4zcf-8die v:profileImageUrlMedium=/api/users/4zcf-8die/profile_images/THUMB v:profileImageUrlLarge=/api/users/4zcf-8die/profile_images/LARGE v:screenName="Austin-Travis County EMS" v:profileImageUrlSmall=/api/users/4zcf-8die/profile_images/TINY v:roleName=publisher_stories v:displayName="Austin-Travis County EMS"

Top Records

| program                                 | fy2011   | fy2012   | fy2013   | fy2014   | fy2015   | 
| ======================================= | ======== | ======== | ======== | ======== | ======== | 
| Emergency Communications                | 4113549  | 4081431  | 4217111  | 4635580  | 4905367  | 
| Operations                              | 33856512 | 36521573 | 39016345 | 44351286 | 46740472 | 
| Employee Dev & Wellness                 | 2481782  | 2081308  | 2007812  | 1548157  | 1949544  | 
| Community Relations & Injury Prevention | 276131   | 508988   | 1239575  | 207639   | 527538   | 
| Safety & Performance Improvement        | 1651654  | 1473156  | 1660853  | 1986079  | 1558983  | 
| Billing Services                        | 1390099  | 1370882  | 1665446  | 1513181  | 1453877  | 
| OMD                                     | 1013165  | 1171283  | 1267720  | 1296002  | 1457433  | 
| Support Services                        | 2142915  | 2440652  | 2582483  | 4033093  | 4169106  | 
| Transfers and Other Requirements        | 127989   | 51445    | 49787    | 92966    | 8418842  | 
| Total                                   | 47053796 | 49700718 | 53707132 | 59663983 | 71181162 |