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.
Additional Information
| Field | Value |
|---|---|
| Data last updated | May 3, 2014 |
| Metadata last updated | May 3, 2014 |
| Created | May 3, 2014 |
| Format | CSV |
| License | Other (Open) |
| Has views | True |
| Hash | ab7c9d58d1d9e082811bf9531e6cff023253d09c |
| Id | 715087ff-d9df-4187-bca2-3114d5a3599b |
| Mimetype | text/csv |
| On same domain | True |
| Package id | 928481b0-5f95-46dc-bee1-1871afcac035 |
| Resource type | file.upload |
| Size | 91 KiB |
| State | active |
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