New York State Executive Budget Appropriations: 2014-2015

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.ny.gov
Id tpjv-w3ss
Name New York State Executive Budget Appropriations: 2014-2015
Attribution Division of the Budget
Category Government & Finance
Tags appropriation, ftes
Created 2014-01-21T20:32:48Z
Publication Date 2016-05-13T21:31:13Z

Description

This data set includes 2014-15 Executive Budget appropriation, reappropriations and workforce levels for the current State fiscal year and upcoming budget year.

Columns

| Included | Schema Type    | Field Name                           | Name                                 | Data Type | Render Type |
| ======== | ============== | ==================================== | ==================================== | ========= | =========== |
| Yes      | series tag     | agency_name                          | Agency Name                          | text      | text        |
| Yes      | series tag     | fund_type                            | Fund Type                            | text      | text        |
| Yes      | series tag     | fund_name                            | Fund Name                            | text      | text        |
| Yes      | series tag     | subfund                              | Subfund                              | text      | text        |
| Yes      | series tag     | subfund_name                         | Subfund Name                         | text      | text        |
| Yes      | series tag     | program_name                         | Program Name                         | text      | text        |
| Yes      | series tag     | appropriation_category               | Appropriation Category               | text      | text        |
| Yes      | numeric metric | appropriations_available_2013_14     | Appropriations Available 2013-14     | money     | money       |
| Yes      | numeric metric | appropriations_recommended_2014_15   | Appropriations Recommended 2014-15   | money     | money       |
| Yes      | numeric metric | reappropriations_recommended_2014_15 | Reappropriations Recommended 2014-15 | money     | money       |
| Yes      | numeric metric | estimated_ftes_03_31_2014            | Estimated FTEs 03/31/2014            | number    | number      |
| Yes      | numeric metric | estimated_ftes_03_31_2015            | Estimated FTEs 03/31/2015            | number    | number      |

Time Field

Value = 2014
Format & Zone = yyyy

Data Commands

series e:tpjv-w3ss d:2014-01-01T00:00:00.000Z t:fund_name="State Operations Account" t:fund_type="General Fund" t:subfund_name="State Purposes Account" t:program_name=Administration t:appropriation_category="State Operations" t:agency_name="Adirondack Park Agency" t:subfund=10050 m:appropriations_available_2013_14=4385400 m:reappropriations_recommended_2014_15=0 m:appropriations_recommended_2014_15=4385400 m:estimated_ftes_03_31_2015=54 m:estimated_ftes_03_31_2014=54

series e:tpjv-w3ss d:2014-01-01T00:00:00.000Z t:fund_name="Federal Miscellaneous Operating Grants Fund" t:fund_type="Special Revenue Funds - Federal" t:subfund_name="APA - Wetlands Mapping" t:program_name=Administration t:appropriation_category="State Operations" t:agency_name="Adirondack Park Agency" t:subfund=25327 m:appropriations_available_2013_14=700000 m:reappropriations_recommended_2014_15=2760000 m:appropriations_recommended_2014_15=700000 m:estimated_ftes_03_31_2015=0 m:estimated_ftes_03_31_2014=0

series e:tpjv-w3ss d:2014-01-01T00:00:00.000Z t:fund_name="Agency Enterprise" t:fund_type="Enterprise Funds" t:subfund_name="Aging Enterprises" t:program_name="Administration and Grants Management" t:appropriation_category="State Operations" t:agency_name="Aging, Office for the" t:subfund=50303 m:appropriations_available_2013_14=100000 m:reappropriations_recommended_2014_15=0 m:appropriations_recommended_2014_15=100000 m:estimated_ftes_03_31_2015=0 m:estimated_ftes_03_31_2014=0

Meta Commands

metric m:appropriations_available_2013_14 p:long l:"Appropriations Available 2013-14" d:"Appropriations available for the current fiscal year" t:dataTypeName=money

metric m:appropriations_recommended_2014_15 p:long l:"Appropriations Recommended 2014-15" d:"Appropriations recommended in the Executive Budget" t:dataTypeName=money

metric m:reappropriations_recommended_2014_15 p:long l:"Reappropriations Recommended 2014-15" d:"Reappropriations recommended in the Executive" t:dataTypeName=money

metric m:estimated_ftes_03_31_2014 p:integer l:"Estimated FTEs 03/31/2014" d:"Workforce FTE estimate for end of current fiscal year" t:dataTypeName=number

metric m:estimated_ftes_03_31_2015 p:integer l:"Estimated FTEs 03/31/2015" d:"Workforce FTE estimate for end of next fiscal year" t:dataTypeName=number

entity e:tpjv-w3ss l:"New York State Executive Budget Appropriations: 2014-2015" t:attribution="Division of the Budget" t:url=https://data.ny.gov/api/views/tpjv-w3ss

property e:tpjv-w3ss t:meta.view v:id=tpjv-w3ss v:category="Government & Finance" v:attributionLink=http://openbudget.ny.gov/ v:averageRating=0 v:name="New York State Executive Budget Appropriations: 2014-2015" v:attribution="Division of the Budget"

property e:tpjv-w3ss t:meta.view.owner v:id=xzik-pf59 v:profileImageUrlMedium=/api/users/xzik-pf59/profile_images/THUMB v:profileImageUrlLarge=/api/users/xzik-pf59/profile_images/LARGE v:screenName="NY Open Data" v:profileImageUrlSmall=/api/users/xzik-pf59/profile_images/TINY v:displayName="NY Open Data"

property e:tpjv-w3ss t:meta.view.tableauthor v:id=xzik-pf59 v:profileImageUrlMedium=/api/users/xzik-pf59/profile_images/THUMB v:profileImageUrlLarge=/api/users/xzik-pf59/profile_images/LARGE v:screenName="NY Open Data" v:profileImageUrlSmall=/api/users/xzik-pf59/profile_images/TINY v:roleName=publisher v:displayName="NY Open Data"

property e:tpjv-w3ss t:meta.view.metadata.custom_fields.common_core v:Contact_Email=opendata@its.ny.gov v:Publisher="State of New York" v:Contact_Name="Open Data NY"

Top Records

| agency_name            | fund_type                       | fund_name                                   | subfund | subfund_name                           | program_name                         | appropriation_category | appropriations_available_2013_14 | appropriations_recommended_2014_15 | reappropriations_recommended_2014_15 | estimated_ftes_03_31_2014 | estimated_ftes_03_31_2015 | 
| ====================== | =============================== | =========================================== | ======= | ====================================== | ==================================== | ====================== | ================================ | ================================== | ==================================== | ========================= | ========================= | 
| Adirondack Park Agency | General Fund                    | State Operations Account                    | 10050   | State Purposes Account                 | Administration                       | State Operations       | 4385400                          | 4385400                            | 0                                    | 54                        | 54                        | 
| Adirondack Park Agency | Special Revenue Funds - Federal | Federal Miscellaneous Operating Grants Fund | 25327   | APA - Wetlands Mapping                 | Administration                       | State Operations       | 700000                           | 700000                             | 2760000                              | 0                         | 0                         | 
| Aging, Office for the  | Enterprise Funds                | Agency Enterprise                           | 50303   | Aging Enterprises                      | Administration and Grants Management | State Operations       | 100000                           | 100000                             | 0                                    | 0                         | 0                         | 
| Aging, Office for the  | General Fund                    | Local Assistance Account                    | 10000   | Local Assistance Account               | Community Services                   | Aid To Localities      | 114069500                        | 114119500                          | 105757500                            | 0                         | 0                         | 
| Aging, Office for the  | General Fund                    | State Operations Account                    | 10050   | State Purposes Account                 | Administration and Grants Management | State Operations       | 1608000                          | 1439000                            | 0                                    | 19                        | 19                        | 
| Aging, Office for the  | Special Revenue Funds - Federal | Federal Block Grants Fund                   | 252R1   | V642B-LIEA02-TADA                      | Administration and Grants Management | State Operations       | 0                                | 0                                  | 0                                    | 2                         | 2                         | 
| Aging, Office for the  | Special Revenue Funds - Federal | Federal Health and Human Services Fund      | 25100   | Federal Health and Human Services Fund | Administration and Grants Management | State Operations       | 0                                | 0                                  | 17425000                             | 67                        | 72                        | 
| Aging, Office for the  | Special Revenue Funds - Federal | Federal Health and Human Services Fund      | 25100   | Federal Health and Human Services Fund | Community Services                   | Aid To Localities      | 0                                | 0                                  | 193485000                            | 0                         | 0                         | 
| Aging, Office for the  | Special Revenue Funds - Federal | Federal Health and Human Services Fund      | 25177   | D2202P1-01370-AGING                    | Administration and Grants Management | State Operations       | 9394000                          | 8161000                            | 0                                    | 0                         | 0                         | 
| Aging, Office for the  | Special Revenue Funds - Federal | Federal Health and Human Services Fund      | 25177   | D2202P1-01370-AGING                    | Community Services                   | Aid To Localities      | 105385000                        | 105385000                          | 0                                    | 0                         | 0                         |