The Operating Budget details the expenditures for the County's day-today operation. The Operating Budget contains the perating expenses for all County departments and agencies for the fiscal year. These expenses include the costs for personnel, supplies, equipment, and maintenance and repair of equipment and buildings.

The funds that the County receives as income, including tax payments, services fees, receipts from other governments, fines, forfeitures, grants and interest income.

The Fuel Hedging dataset contains, weighted average fuel prices locked in by financial hedging, historical and forecasted data of fuel purchases across MTA agencies, and forecasted commodity prices.

The MTA Debt Outstanding dataset provides detailed information of MTA’s outstanding principal from its bond issuances. The information is provided by credit and by specific bond series and is shown in dollars in millions. The dataset shows the original issuances amount, Bond Purchase Agreement sale date, the final maturity date, how much of the series is outstanding in fixed rate, variable, or synthetic fixed, and the total outstanding. Additionally, the dataset indicates the true interest cost (TIC) for the specific bond series.

The dataset provides financial information on total positions in Function/Occupational Group related to different MTA Agencies budgetary estimates and actuals. For a more comprehensive view of this data, please use MTA Headcount at data.ny.gov/d/ui26-n8p4.

This retired dataset provides financial information on total positions in Function/Department related to different MTA Agencies budgetary estimates and actuals. For a more comprehensive view of this data, please use MTA Headcount at data.ny.gov/d/ui26-n8p4.