Proposed Budget Expenditures (Fiscal Year 2022-2023)

Data Dictionary: Label Definition Definition Source Fund_Name: The type of fund where the expenses and revenues are tracked. Office of Management and Budget Dept_Name: The department, agency or category associated with the expenditure. Office of Management and Budget Account_Name: The account name and number as outlined in the City’s financial tracking system. Office of Management and Budget Budget: The amount (in dollars) that the City budgeted for anticipated expenditure. A negative number reflects an adjustment to other associated expenditures. Office of Management and Budget Dataset Contact Information: Organization: City of Syracuse Position: Data Program Manager City: Syracuse, NY E-Mail Address: [e-mail]