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Found 128 dataset(s) matching "Budget Execution".
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The Resiliency Exposure Forecast for Coastal Flooding serves as an effort to evaluate the scope of planned adaption initiatives and their potential to reduce exposure to storm-surge and tidal...
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The Resiliency Exposure Inventory is an index that evaluates the levels of climate adaptation capacity across neighborhoods in New York City. There are many factors that contribute to a location's...
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This dataset shows where the dollar comes from and goes to in the budget. Data is reported in dollars and updated annually.
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This dataset includes the Fiscal Year* 2015 County Executive Recommended and County Council Approved operating budgets for Montgomery County, for comparison purposes. The dataset does not include...
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This dataset contains the estimated greenhouse gas emissions and particulate matter reductions from city actions. Mayor’s Office of Management and Budget's (OMB) Environmental Sustainability and...
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This dataset contains the estimated emissions and activity remaining in each of the modeled scenarios. For more detail on the changes from forecast year to forecast year, please refer to <a...
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This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the...
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The Budget Formulation System (BFS) enables agency staff to formulate budgets, integrate budgets with strategic and annual performance plans, track financial actuals against established budgets,...
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This dataset contains capital commitment plan data by managing agency, project identification number and project schedules. The dataset was updated three times a year during the Preliminary,...
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Dataset shows the funded debt outstanding and debt service payable to bondholders during the next fiscal year. Debt and Debt Service is shown by category/purpose for which the debt was issued and...
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A three-dimensional, GSFLOW model was developed to simulate and quantify the hydrologic system of the Yucaipa subbasin. The model was calibrated to conditions from 1970 to 2014, the period for...
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This dataset is to provide expense categories in Miscellaneous Budget. Amount is in exact dollar. This dataset is updated two times per year after publication of the Executive and Adopted...
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This dataset contains the estimated number of cumulative health events avoided per neighborhood tabulation area (NTA) resident due to reductions in fine particulates or particulate matter less...
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This dataset summarizes citywide energy cost projections. Dollar amounts are rounded to millions. This dataset is updated two times per year after publication of the Preliminary and Executive...
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This dataset describes current year issuance by the various city Issuers. Amounts are in billions and are updated in each Preliminary and Executive Budget.
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This dataset shows expected issuance amounts, debt outstanding, and annual debt service costs by issuer for a given set of plan years. The data is represented in millions and will be updated twice...
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This dataset contains the forecasts of selected economic indicators for the United States and New York City. Data is reported by indicator in the specified units. This dataset is updated two times...
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This dataset has various calculations of debt burden. The data is represented as percentages and will be updated twice per year in the Preliminary and Executive Budgets.
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This dataset contains actual and forecasted Settlement Payments data. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s Message publication. Forecast...
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This dataset contains the components of personal income tax revenue in actual and forecasted amounts. Dataset is intended to match charts and tables in the "Tax Revenue" section of the Mayor`s...
