Merge pull request #117 from openoakland/2021

Data update  for 2021-22

compose.yaml

@@ -13,3 +13,5 @@ services:
     stdin_open: true
     tty: true
     command: "gatsby develop -H 0.0.0.0 -p 8000"
+    extra_hosts:
+    - "host.docker.internal:host-gateway"

data/central-programs-overview.json

@@ -1,58 +1,69 @@
 [
   {
-    "year": 2020,
-    "eoy_total_positions": 1706,
-    "eoy_total_fte": 1522.46035001,
-    "spending": 334368086.69,
-    "budget": 381829054.18,
-    "all_ousd_spending": 847103406.34,
-    "all_ousd_budget": 985969818.72,
-    "all_ousd_eoy_total_fte": 4723.95001014,
-    "all_ousd_eoy_total_positions": 5150,
     "time_series": [
       {
-        "year": 2018,
-        "eoy_total_positions": 1627,
-        "eoy_total_fte": 1517.93316725,
-        "spending": 319257699.66,
-        "budget": 363220894.86,
-        "all_ousd_spending": 860917152.14,
-        "all_ousd_budget": 961545496.85,
-        "all_ousd_eoy_total_fte": 4769.00772515,
-        "all_ousd_eoy_total_positions": 5194
-      },
+        "spending": 319257699.66, 
+        "eoy_total_fte": 1517.93316725, 
+        "all_ousd_spending": 860917152.14, 
+        "budget": 363220894.86, 
+        "eoy_total_positions": 1627, 
+        "all_ousd_budget": 961545496.85, 
+        "all_ousd_eoy_total_positions": 5194, 
+        "year": 2018, 
+        "all_ousd_eoy_total_fte": 4769.00772515
+      }, 
       {
-        "year": 2019,
-        "eoy_total_positions": 1491,
-        "eoy_total_fte": 1394.69000003,
-        "spending": 263290684.94,
-        "budget": 305086507.34,
-        "all_ousd_spending": 832333759.43,
-        "all_ousd_budget": 971524872.37,
-        "all_ousd_eoy_total_fte": 4709.11530856,
-        "all_ousd_eoy_total_positions": 5124
-      },
+        "spending": 263290684.94, 
+        "eoy_total_fte": 1394.69000003, 
+        "all_ousd_spending": 832333759.43, 
+        "budget": 305086507.34, 
+        "eoy_total_positions": 1491, 
+        "all_ousd_budget": 971524872.37, 
+        "all_ousd_eoy_total_positions": 5124, 
+        "year": 2019, 
+        "all_ousd_eoy_total_fte": 4709.11530856
+      }, 
       {
-        "year": 2020,
-        "eoy_total_positions": 1706,
-        "eoy_total_fte": 1522.46035001,
-        "spending": 334368086.69,
-        "budget": 381829054.18,
-        "all_ousd_spending": 847103406.34,
-        "all_ousd_budget": 985969818.72,
-        "all_ousd_eoy_total_fte": 4723.95001014,
-        "all_ousd_eoy_total_positions": 5150
+        "spending": 334368086.69, 
+        "eoy_total_fte": 1522.46035001, 
+        "all_ousd_spending": 847103406.34, 
+        "budget": 381829054.18, 
+        "eoy_total_positions": 1706, 
+        "all_ousd_budget": 985969818.72, 
+        "all_ousd_eoy_total_positions": 5150, 
+        "year": 2020, 
+        "all_ousd_eoy_total_fte": 4723.95001014
+      }, 
+      {
+        "spending": 387208225.17, 
+        "eoy_total_fte": 1616.26709001, 
+        "all_ousd_spending": 1040842421.57, 
+        "budget": 485862826.6, 
+        "eoy_total_positions": 1817, 
+        "all_ousd_budget": 1219689369.86, 
+        "all_ousd_eoy_total_positions": 5507, 
+        "year": 2021, 
+        "all_ousd_eoy_total_fte": 5058.62741022
       }
-    ],
+    ], 
+    "spending": 387208225.17, 
+    "eoy_total_fte": 1616.26709001, 
+    "all_ousd_spending": 1040842421.57, 
+    "budget": 485862826.6, 
+    "eoy_total_positions": 1817, 
+    "all_ousd_budget": 1219689369.86, 
+    "all_ousd_eoy_total_positions": 5507, 
     "change_from_previous_year": {
-      "eoy_total_positions": 215,
-      "eoy_total_fte": 127.77,
-      "spending": 71077401.75,
-      "budget": 76742546.84,
-      "all_ousd_spending": 14769646.91,
-      "all_ousd_budget": 14444946.35,
-      "all_ousd_eoy_total_fte": 14.83,
-      "all_ousd_eoy_total_positions": 26
-    }
+      "all_ousd_budget": 233719551.14, 
+      "eoy_total_fte": 93.81, 
+      "all_ousd_spending": 193739015.23, 
+      "budget": 104033772.42, 
+      "eoy_total_positions": 111, 
+      "spending": 52840138.48, 
+      "all_ousd_eoy_total_positions": 357, 
+      "all_ousd_eoy_total_fte": 334.68
+    }, 
+    "year": 2021, 
+    "all_ousd_eoy_total_fte": 5058.62741022
   }
 ]