The data file reflects data for employees who are active members in a state pension system as reported by the employer. It lists the salary eligible for pension credit for the four most recent calendar quarters reported as well as attributes that describe the status of the member for pension purposes. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments").

This dataset contains data for State employees paid through the Centralized Payroll System. The data reflects payroll payments made to the employee for the calendar year through the date indicated. There are two types of records: MASTER and DETAIL. There is at least one MASTER and one DETAIL record per employee. Multiple DETAIL records for an employee will appear in the file for a specific year if the employee is paid by more than one department/agency or by more than one section during that calendar year. The sums for all of the departments/agencies appear in the columns with prefix “MASTER”. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments").

This dataset contains pension benefit data for retired employees paid through a State retirement system. The data reflects year-to-date payments and the monthly allowances for each pensioner during the time period noted. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments".).

This file contains data for employees of independent authorities (NOT paid through the Centralized Payroll System). The data reflects payroll payments made to the employee for the calendar year through the date indicated. Multiple records for an employee will appear in the file for a specific year if the employee is paid by more than one authority during that calendar year. Please scroll down and click on attachment for full file description. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments".).

Searchable listing of all Licensed Child Care Centers and Inspection Reports.

Financial Disclosure Statements have been edited, to the extent possible, to remove personal information that is not releasable to the public and is not required under Executive Order No. 2.

The data file reflects data for a budget fiscal year as a cumulatively fiscal year-to-date total. For ease of reporting and to facilitate understanding of the data, the expenditures are categorized by department/agency, expenditure description, organization, statewide program, funding category, expenditure category, and payee. Note that the 12 accounting months begin in July and run sequentially through the 12th period which stays open for both calendar months June and July of the following year. A 13th period closing/adjustment period remains open for a period of time for final entries in preparation of the State's CAFR reporting. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments").

Purchasing represents the procurement from vendors of goods and services that are recorded in the State’s purchasing system and for which payment must be made amounts already spent, amounts the State is obligated to pay to a specific vendor as a result of an order or contract, and amounts that are set aside for imminent purchases are included in purchasing data. The summary purchasing data may fluctuate until all underlying transactions in the reporting period have been finalized by the buying agency. The purchasing system records purchases for all three branches of State government: Executive, Legislative, and Judicial. Authority purchasing data is not available at this time. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments".)

The data file reflects revenue data for a 13 period accounting fiscal year as recorded per accounting month and cumulatively as a fiscal year-to-date total. For ease of reporting and to facilitate understanding of the data, the revenue is categorized by fund, type, department/agency, source, revenue description and organization. Note that the 12 accounting months begin in July and run sequentially through the 12th period which stays open for both calendar months June and July of the following year. A 13th period closing/adjustment period, which is not associated with any particular calendar month, remains open for a period of time for final entries in preparation of the State's CAFR reporting. Additional information is in the attached dataset summary PDF (available on the [About] tab under "Attachments".).

This is a report for all the relevant columns of DCA - Amount Allocated, Obligated, Paid- broken down by program, project, county and municipality.