Expense Financial Plan - Exec
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 Executive Budget report, published in April or May, contains previous fiscal year actuals, the current fiscal year Executive budget, eight month actuals and forecast plus four 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
- May 15, 2026
Our mirror
Whether our copy of this data is current with the source.
In sync
- We last synced
- May 15, 2026, 3:40 PM
- Rows in our copy
- 23,996
- Rows at the source
- 23,996
- 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 15 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 |
|---|---|---|---|---|---|---|---|---|
publication_date | Publication Date | The publisher describes this column nowhere. | Not bound | Text | publication_date | text | — | |
agency_number | Agency Number | The publisher describes this column nowhere. | Not bound | Text | agency_number | text | — | |
fiscal_year_1 | Fiscal Year 1 | The publisher describes this column nowhere. | Not bound | Number | fiscal_year_1 | numeric | — | |
line_number_description | Line Number Description | The publisher describes this column nowhere. | Not bound | Text | line_number_description | text | — | |
agency_name | Agency Name | The publisher describes this column nowhere. | Not bound | Text | agency_name | text | — | |
year_1_actual | Year 1 Actual | The publisher describes this column nowhere. | Not bound | Number | year_1_actual | numeric | — | |
report_sort | Report Sort | The publisher describes this column nowhere. | Not bound | Number | report_sort | numeric | — | |
year_1_forecast | Year 1 Forecast | The publisher describes this column nowhere. |
Download
This file was produced on Aug 30, 2026, 10:03 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/x5tk-fa54
- Version
- Content hash:
83f636d451d2704aabe3e27446a2a7acc83e6d33fb2214e9dad0aff410c28e14 - What we changed
- We did not change the data. We stored it as published.
- Publisher
- codenownyc
- We retrieved it
- May 15, 2026, 3:40 PM
Update history
| Started | Kind | Result | Rows written | Produced by |
|---|---|---|---|---|
| Aug 30, 2026, 2:30 AM | full_replace | success | 23,996 | codenow-nycmesh-container-oci.jfrog.io/codenow/citytap-pull:0.1.73 |