Others titles
- Death Causes Due to Health Diseases
- Public Health Emergencies
Keywords
- COVID-19 Budget
- COVID Conditions
- Death Due to COVID
- Viral Disease
- Hospital Encounters
- Ventilator Use
- Respiratory Illness
- COVID-19 Death Data
- COVID-19 Expenditures
COVID-19 Expenditures Report
This dataset shows the every COVID-19 expenditure transaction incurred in New York City. This dataset is prepared by the Mayor’s Office of Management and Budget (OMB).
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Description
This dataset includes every expenditure transaction incurred by a City agency under a “CV” budget code. This dataset is taken directly from the City’s Financial Management System (FMS) with very few alterations. Dataset includes accounting entries such as automated accruals and journals. Dollar amounts are in actual dollars.
About this Dataset
Data Info
Date Created | 2020-10-25 |
---|---|
Last Modified | 2022-10-21 |
Version | 2022-10-21 |
Update Frequency |
Quarterly |
Temporal Coverage |
2021-2022 |
Spatial Coverage |
United States |
Source | John Snow Labs; National Center for Health Statistics; |
Source License URL | |
Source License Requirements |
N/A |
Source Citation |
N/A |
Keywords | COVID-19 Budget, COVID Conditions, Death Due to COVID, Viral Disease, Hospital Encounters, Ventilator Use, Respiratory Illness, COVID-19 Death Data, COVID-19 Expenditures |
Other Titles | Death Causes Due to Health Diseases, Public Health Emergencies |
Data Fields
Name | Description | Type | Constraints |
---|---|---|---|
Publication_Date | 8-digit number for date of publication | date | - |
Agency_Name | The name of the City agency incurring the cost. | string | - |
Agency_Code | Unique three-digit code representing each Agency in the City's Financial Management System (FMS). | integer | level : Nominal |
Budget_Fiscal_Year | The Fiscal Year (June - July) that the cost is associated with. | date | - |
Unit_of_Appropriation | Highest level measure of spending that has been authorized in the budget by the City Council for specific purposes, | integer | level : Nominal |
Unit_of_Appropriation_Description | Brief description of the Unit of Appropriation | string | - |
Object_Code | Object Codes are part of the accounting structure on payment requests that represent the type of services that are being paid to a City agency's Vendor/Customer. | string | - |
Object_Code_Type | Identifies whether the cost is Personnel Service (PS) or Other Than Personnel Service (OTPS) | string | - |
Object_Code_Description | Brief description of the Object Code | string | - |
Expenditure_Type | Identifies whether the cost is an Expense or Capital cost. | string | - |
Capital_Project_ID | For a Capital cost, the unique ID for the associated Capital Project. | string | - |
Capital_Project_Description | Brief description of the project. | string | - |
Budget_Code | Agency created code allocating funds and associating revenue within a Unit of Appropriation. For COVID-19 related costs, all Budget Codes must start with "CV". | string | - |
Budget_Object_Code_Description | Brief description of the Budget Code | string | - |
Projected_Funding_Source | The expected revenue source to be used to cover these costs, including both Federal, State, and City sources. | string | - |
Vendor_Name | The legal entity or payee (if available) for the expenditure. | string | - |
Date_of_Expenditure | Date at which the expenditure is incurred | date | - |
Document_ID | Unique identifier for the expenditure document in FMS | string | - |
FMS_Contract_ID | Unique identifier for the contract document in FMS | string | - |
Expenditure_Amount | Dollar amount transacted by the City within this expenditure | number | level : USD |
Data Preview
Publication Date | Agency Name | Agency Code | Budget Fiscal Year | Unit of Appropriation | Unit of Appropriation Description | Object Code | Object Code Type | Object Code Description | Expenditure Type | Capital Project ID | Capital Project Description | Budget Code | Budget Object Code Description | Projected Funding Source | Vendor Name | Date of Expenditure | Document ID | FMS Contract ID | Expenditure Amount |
2022-01-31 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 100 | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV12 | SUPPLIES + MATERIALS - GENERAL | FEMA | CNY HEALTH PE | 2020-03-11 | J5E816OBAJE20089 | 10.99 | |||
2022-01-31 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 451 | OTPS | NON OVERNIGHT TRVL EXP-GENERAL | Expense | CV12 | NON OVERNIGHT TRVL EXP-GENERAL | FEMA | CNY HEALTH PE | 2020-03-11 | J5E816OBAJE20089 | 62.51 | |||
2022-01-31 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 451 | OTPS | NON OVERNIGHT TRVL EXP-GENERAL | Expense | CV12 | NON OVERNIGHT TRVL EXP-GENERAL | FEMA | CNY HEALTH PE | 2020-03-11 | J5E816OBAJE20089 | 80.0 | |||
2022-01-31 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 110 | OTPS | FOOD & FORAGE SUPPLIES | Expense | CV12 | FOOD & FORAGE SUPPLIES | FEMA | CNY HEALTH PE | 2020-03-11 | J5E816OBAJE20089 | 4.98 | |||
2022-01-31 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 10X | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV12 | SUPPLIES + MATERIALS - GENERAL | FEMA | 2020-03-11 | JVI1857CI85720200008478-001 | 2397.68 | ||||
2022-01-31 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | 10X | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL | FEMA | 2020-03-12 | JVI1857CI85720200008664-001 | 12853.78 | ||||
2022-01-31 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | 10X | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL | FEMA | 2020-03-12 | JVI1857CI85720200008727-001 | 82.0 | ||||
2022-01-31 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | 10X | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL | FEMA | 2020-03-13 | JVI1857CI85720200008759-001 | 43660.0 | ||||
2022-01-31 | Department of Health and Mental Hygiene | 816 | 2020 | 112 | DISEASE CONTROL - OTPS | 451 | OTPS | NON OVERNIGHT TRVL EXP-GENERAL | Expense | CV12 | NON OVERNIGHT TRVL EXP-GENERAL | FEMA | CNY HEALTH PE | 2020-03-16 | J5E816OBAJE20090 | 30.45 | |||
2022-01-31 | Office of Emergency Management | 17 | 2020 | 2 | OTHER THAN PERSONAL SERVICES | 10X | OTPS | SUPPLIES + MATERIALS - GENERAL | Expense | CV02 | SUPPLIES + MATERIALS - GENERAL | FEMA | 2020-03-13 | JVI1857CI85720200008763-001 | 134.47 |