2013 Proposed Budget, Non-General Fund Biennial Expenditures By Strategic Area and Appropriation Unit

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.kingcounty.gov
Id g28p-2vu8
Name 2013 Proposed Budget, Non-General Fund Biennial Expenditures By Strategic Area and Appropriation Unit
Attribution King County Executive
Category Budget
Tags budget, 2013, budget2013
Created 2012-09-18T16:27:09Z
Publication Date 2012-09-23T06:20:52Z

Description

King County budget proposed September 2012 by Executive for 2013, Non-General Fund Biennial Expenditures By Strategic Area and Appropriation Unit. See http://www.kingcounty.gov/budget for more.

Columns

| Included | Schema Type    | Field Name                 | Name                         | Data Type | Render Type |
| ======== | ============== | ========================== | ============================ | ========= | =========== |
| Yes      | series tag     | fund                       | Strategic Area               | text      | text        |
| Yes      | series tag     | appropriation              | Appropriation Unit           | text      | text        |
| No       |                | _1                         | 2012 Adopted                 | money     | money       |
| No       |                | _2                         | 2013 Proposed                | money     | money       |
| No       |                | _3                         | 2014 Proposed                | money     | money       |
| Yes      | numeric metric | proposed                   | 2013/2014 Proposed           | money     | money       |
| Yes      | numeric metric | amount_of_change_2013_2012 | Amount Of Change 2013 - 2012 | money     | money       |
| Yes      | numeric metric | percent_change             | Percent Change               | percent   | percent     |

Time Field

Value = 2013
Format & Zone = yyyy

Series Fields

Excluded Fields = _1,_2,_3

Data Commands

series e:g28p-2vu8 d:2013-01-01T00:00:00.000Z t:appropriation="Adult And Juvenile Detention Midd" t:fund="Justice And Safety" m:amount_of_change_2013_2012=0 m:percent_change=0 m:proposed=658928

series e:g28p-2vu8 d:2013-01-01T00:00:00.000Z t:appropriation="Automated Fingerprint Identification System" t:fund="Justice And Safety" m:amount_of_change_2013_2012=382512.88 m:percent_change=2 m:proposed=33048417.7

series e:g28p-2vu8 d:2013-01-01T00:00:00.000Z t:appropriation="District Court Midd" t:fund="Justice And Safety" m:amount_of_change_2013_2012=42709.1 m:percent_change=4 m:proposed=2093512.65

Meta Commands

metric m:proposed p:double l:"2013/2014 Proposed" t:dataTypeName=money

metric m:amount_of_change_2013_2012 p:double l:"Amount Of Change 2013 - 2012" t:dataTypeName=money

metric m:percent_change p:integer l:"Percent Change" t:dataTypeName=percent

entity e:g28p-2vu8 l:"2013 Proposed Budget, Non-General Fund Biennial Expenditures By Strategic Area and Appropriation Unit" t:attribution="King County Executive" t:url=https://data.kingcounty.gov/api/views/g28p-2vu8

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property e:g28p-2vu8 t:meta.view.license v:name="Public Domain"

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Top Records

| fund               | appropriation                               | _1       | _2          | _3          | proposed    | amount_of_change_2013_2012 | percent_change | 
| ================== | =========================================== | ======== | =========== | =========== | =========== | ========================== | ============== | 
| Justice And Safety | Adult And Juvenile Detention Midd           | 329464   | 329464      | 329464      | 658928      | 0                          | 0              | 
| Justice And Safety | Automated Fingerprint Identification System | 15839472 | 16221984.88 | 16826432.82 | 33048417.7  | 382512.88                  | 2              | 
| Justice And Safety | District Court Midd                         | 983689   | 1026398.10  | 1067114.54  | 2093512.65  | 42709.10                   | 4              | 
| Justice And Safety | Enhanced 911                                | 27252923 | 28165719.18 | 25709169.89 | 53874889.07 | 912796.17                  | 3              | 
| Justice And Safety | Jail Health Service Midd                    | 3313545  | 3804265.19  | 3916099.17  | 7720364.36  | 490720.19                  | 15             | 
| Justice And Safety | Judicial Administration Midd                | 1467595  | 1519501.64  | 1585286.41  | 3104788.05  | 51906.63                   | 4              | 
| Justice And Safety | Office Of Public Defense Midd               | 1817183  | 1725288     | 1808942     | 3534230     | -91895                     | -5             | 
| Justice And Safety | Prosecuting Attorney Midd                   | 1155620  | 1237885.75  | 1281914.18  | 2519799.94  | 82265.75                   | 7              | 
| Justice And Safety | Radio Communications                        | 3379298  | 3268365.53  | 3495043.18  | 6763408.71  | -110932.46                 | -3             | 
| Justice And Safety | Sheriff Midd                                | 168075   | 139785.27   | 145500.81   | 285286.09   | -28289.72                  | -17            |