Open Budget Oakland
What and How
Who We Are
2013-15 Mayor's Proposed Spending (Treemap)
2012-13 Adopted Revenues & Spending (Sankey)
2011-13 Adopted Spending (Treemap)
Oakland Budget 101
Tools and Projects
2012-13 Adopted Revenues & Spending
Hover over the visual to see dollar amounts for funds and departments.
Source: FY2011-2013 Adopted Policy Budget
This is intended as an illustrative prototype; the data should be reviewed and validated for accuracy.
All General Fund revenues and expenditures are shown, but only non-GF transfers exceeding $2 million (rough threshold) are currently shown.
I've tried to exclude revenue sources that are purely accounting records (e.g., equipment and facilities rental charges) but this needs some review by a content area expert.
Bond items are generally excluded because I've had some trouble interpreting revenues vs. expenditures.
Sankey D3 plugin
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