Expense Financial Plan - Qtr1
This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Quarter 1 report, published in October or November, contain the current fiscal year plus three out years of data which coincide with the release of the published financial plan.
Open in the graph · Relate this dataset · What these columns mean
Freshness
The publisher's promise
How the agency that publishes this data says it keeps the data current.
Fresh
- Says it updates
- Annually
- Actually updates about every
- —
- Publisher last updated the data
- Nov 20, 2025
Our mirror
Whether our copy of this data is current with the source.
In sync
- We last synced
- Nov 20, 2025, 3:53 PM
- Rows in our copy
- 25,770
- Rows at the source
- 25,770
- Our copy trails the source by
- under a minute
Columns
Each source column, with the name and type we use to store it.
0 of 11 columns carry a concept; 0 carry a description from the publisher. Read the concept column before you join. A column with no concept carries no claim from us, and a name that looks like a key is not one.
| Source field | Display name | What the publisher says it is | Concept | Source type | Stored as | Stored type | Row identifier | Unit |
|---|---|---|---|---|---|---|---|---|
year_4_estimate | Year 4 Estimate | The publisher describes this column nowhere. | Not bound | Number | year_4_estimate | numeric | — | |
publication_date | Publication Date | The publisher describes this column nowhere. | Not bound | Number | publication_date | numeric | — | |
line_number | Line Number | The publisher describes this column nowhere. | Not bound | Number | line_number | numeric | — | |
fiscal_year_1 | Fiscal Year 1 | The publisher describes this column nowhere. | Not bound | Number | fiscal_year_1 | numeric | — | |
year_2_estimate | Year 2 Estimate | The publisher describes this column nowhere. | Not bound | Number | year_2_estimate | numeric | — | |
line_number_description | Line Number Description | The publisher describes this column nowhere. | Not bound | Text | line_number_description | text | — | |
year_3_estimate | Year 3 Estimate | The publisher describes this column nowhere. | Not bound | Number | year_3_estimate | numeric | — | |
year_1_forecast | Year 1 Forecast |
Download
This file was produced on Aug 28, 2026, 10:05 PM.
Refresh this dataset
Source and attribution
Where this data comes from, which version we hold, and what we changed.
- Source
- https://data.cityofnewyork.us/d/sqmu-2ixd
- Version
- Content hash:
89e4c5af1473bb5357ef50515917c184d8afedae89f387988338ecc74a5d5ce2 - What we changed
- We did not change the data. We stored it as published.
- Publisher
- codenownyc
- We retrieved it
- Nov 20, 2025, 3:53 PM
Update history
| Started | Kind | Result | Rows written | Produced by |
|---|---|---|---|---|
| Aug 28, 2026, 3:30 AM | full_replace | success | 25,770 | codenow-nycmesh-container-oci.jfrog.io/codenow/citytap-pull:0.1.73 |
| Aug 28, 2026, 2:20 AM | full_replace | failed | — | codenow-nycmesh-container-oci.jfrog.io/codenow/citytap-pull:0.1.73 |