budget_information.csv

URL: http://civicdataprod1.cloudapp.net/storage/f/2014-05-03T01%3A51%3A38.364Z/budget-information.csv

Extracted in April 2014. Provides lump sum budget information for Fiscal Years 2014 and 2015. Budget Hierarchy Information: The budget hierarchy at a given point-in-time represents the structure by which the District is implementing its academic plans.

FIELDS: FUNCTION_CLASS - Code identifying the function class. FUNCTION_CLASS_NAME - Description of the function class of the budget. This is the highest distinct category for the budget. FUNCTION_GROUP- Code identifying the function group. FUNCTION_GROUP_NAME - Description of the function group of the budget. This is the next highest distinct category for the budget. FUNCTION- Code identifying the function. FUNCTION_NAME - Description of the function of the budget. This is the next highest distinct category for the budget. ACTIVITY - Code identifying the budget activity. ACTIVITY_NAME - Description of the activity type. -- Current Fiscal Year 2014 Estimates through to June 30th, 2014: OPERATING_CYEST_LUMPSUM_AMT - Amount of budget from operating funds. GRANT_CYEST_LUMPSUM_AMT - Amount of budget from grant funds. CAPITAL_CYEST_LUMPSUM_AMT - Amount of budget from capital funds. OTHER_CYEST_LUMPSUM_AMT - Amount of budget from other funds. TOTAL_CYEST_LUMPSUM_AMT - The total budget. -- Proposed Budget for Fiscal Year 2015 OPERATING_ACT_LUMPSUM_AMT - Amount of budget from operating funds. GRANT_ACT_LUMPSUM_AMT - Amount of budget from grant funds. CAPITAL_ACT_LUMPSUM_AMT - Amount of budget from capital funds. OTHER_ACT_LUMPSUM_AMT - Amount of budget from other funds. TOTAL_ACT_LUMPSUM_AMT - The total budget. RUN_DATE - The date the data was extracted from SDP data systems.

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Last updated May 3, 2014
Created May 3, 2014
Format text/csv
License Other (Open)
can be previewed1
createdover 9 years ago
datastore active1
formatCSV
hashab7c9d58d1d9e082811bf9531e6cff023253d09c
id715087ff-d9df-4187-bca2-3114d5a3599b
last modifiedover 9 years ago
mimetypetext/csv
resource group ida9e8a434-f6bb-4e48-8a0d-7dfa1939078f
resource typefile.upload
revision id1d12cbe6-9039-45c6-accd-fb7e2895ef9f
size91 KiB
stateactive
webstore last updatedover 9 years ago
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