Dataset

Agency Spending by Budget Function

nyc.gzfs-3h4m
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About

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

Cite as: Mayor’s Office of Management & Budget (OMB). Agency Spending by Budget Function. https://data.cityofnewyork.us/d/gzfs-3h4m

Publisher
City of New York
Tier
Official
Covers
not stated
Places
New York City
Updated
irregular
Last modified
2026-07-08
Units
not stated
License
NYC Open Data Terms of Use
Method
https://data.cityofnewyork.us/d/gzfs-3h4m

Columns

NameTypeDescription
budget_functiontextIdentifies the functional area of an agency mission.
first_actual_fiscal_yeartext4-digit year to define data in fiscal year 1 (e.g. 2015)
publication_datetextDate of data published. (e.g. 20170426)
spending_typetextIdentifies the type of spending either PS, OTPS or type of funding.
budget_function_descriptiontextDetail description of the services provided within an agency budget function area .
plan_amount_year_1numberAmount in fiscal year 1 (fiscal year 1, e.g. 2019)
year_2_actualnumberAmount in fiscal year 2 (fiscal year 1+1, e.g. 2016)
row_idtextIdentifies the type of data contained in the record either spending, funding or headcount information
year_3_actualnumberAmount in fiscal year 2 (fiscal year 1+1, e.g. 2017)
agency_codetext3-digit code which identifies an agency (e.g. 056 is the Police Department).
first_plan_fiscal_yeartext4-digit year to define data in fiscal year 1 (e.g. 2019)
agency_nametextDescriptive name associated with the 3-digit code (e.g. "Mayoralty, Board of Elections, Law Department").
year_1_actualnumberAmount in fiscal year 1 (fiscal year 1, e.g. 2015)
spending_type_descriptiontextClassification of spending type or headcount.
plan_amount_year_2numberAmount in fiscal year 2 (fiscal year 1+1, e.g. 2020)

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