{
 "metadata": {
  "source": "CT Office of Policy and Management — Municipal Fiscal Indicators, Uniform Chart of Accounts",
  "dataset_id": "e2qt-k238",
  "dataset_name": "Municipal Fiscal Indicators: Uniform Chart of Accounts, 2020-2023",
  "landing_page": "https://data.ct.gov/d/e2qt-k238",
  "source_url": "https://data.ct.gov/resource/e2qt-k238.json",
  "pulled": "2026-08-25",
  "dataset_last_updated": "2026-03-03",
  "recipe": "python Data/fetch_ct_ucoa.py (Python 3, standard library, no API key)",
  "row_count_source": 17632,
  "fiscal_year_note": "OPM year Y = the fiscal year ending June 30 of year Y. 2023 = FY 2022-23.",
  "basis_note": "Audited actual expenditures cross-walked to the state Uniform Chart of Accounts, split into salaries/wages, employee benefits, and all other costs. Same basis as ct_ucoa_town_indicators.json — actuals across funds, not the adopted budget.",
  "structure_note": "`function_totals` holds each town's function-level subtotal rows (the source's '<Function> Total' and 'Total Expenditures' rows), so figures are not double counted. `target_departments` holds every row the source publishes for Woodstock, including department detail.",
  "town_scope_note": "`function_totals` covers Woodstock and its hand-built peer groups only, to keep the browser download small. All 170 entities are in Data/ct_ucoa/mfi_ucoa_by_function_2020-2023.csv.",
  "gap_note": "The source omits some town-years entirely; those years are absent rather than zero. Missing for Woodstock: none.",
  "merge_note": "`function_totals` is not in this file. It is statewide and identical for every town, so it is published once at /data/ct_ucoa_function_totals.json and merged onto this payload at runtime by TownCharts.load(). `target_departments` below is this town's own department detail and appears nowhere else."
 },
 "target": "Woodstock",
 "years": [
  "2020",
  "2021",
  "2022",
  "2023"
 ],
 "fiscal_years": [
  "19-20",
  "20-21",
  "21-22",
  "22-23"
 ],
 "target_departments": {
  "2020": [
   {
    "function": "General Government Total",
    "department": "General Government Total",
    "wages": 705488,
    "benefits": 350180,
    "other": 522049,
    "total": 1577717
   },
   {
    "function": "General Government",
    "department": "General Government",
    "wages": 705488,
    "benefits": 350180,
    "other": 522049,
    "total": 1577717
   },
   {
    "function": "Public Safety Total",
    "department": "Public Safety Total",
    "wages": 29469,
    "benefits": 1779,
    "other": 714964,
    "total": 746212
   },
   {
    "function": "Public Safety",
    "department": "Police",
    "wages": 6219,
    "benefits": 0,
    "other": 2305,
    "total": 8524
   },
   {
    "function": "Public Safety",
    "department": "Fire",
    "wages": 23250,
    "benefits": 1779,
    "other": 497891,
    "total": 522920
   },
   {
    "function": "Public Safety",
    "department": "Other Public Safety",
    "wages": 0,
    "benefits": 0,
    "other": 214768,
    "total": 214768
   },
   {
    "function": "Public Works Total",
    "department": "Public Works Total",
    "wages": 701999,
    "benefits": 315625,
    "other": 921458,
    "total": 1939082
   },
   {
    "function": "Public Works",
    "department": "Highways/Streets",
    "wages": 630951,
    "benefits": 310190,
    "other": 722057,
    "total": 1663198
   },
   {
    "function": "Public Works",
    "department": "Waste Management",
    "wages": 71048,
    "benefits": 5435,
    "other": 199401,
    "total": 275884
   },
   {
    "function": "Public Works",
    "department": "Sewer",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Public Works",
    "department": "Other Public Works",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Health and Welfare Total",
    "department": "Health and Welfare Total",
    "wages": 0,
    "benefits": 0,
    "other": 81393,
    "total": 81393
   },
   {
    "function": "Health and Welfare",
    "department": "Public Health Admin",
    "wages": 0,
    "benefits": 0,
    "other": 40997,
    "total": 40997
   },
   {
    "function": "Health and Welfare",
    "department": "Social Services",
    "wages": 0,
    "benefits": 0,
    "other": 35158,
    "total": 35158
   },
   {
    "function": "Health and Welfare",
    "department": "Other Health & Welfare",
    "wages": 0,
    "benefits": 0,
    "other": 5238,
    "total": 5238
   },
   {
    "function": "Culture and Recreation Total",
    "department": "Culture and Recreation Total",
    "wages": 0,
    "benefits": 0,
    "other": 123792,
    "total": 123792
   },
   {
    "function": "Culture and Recreation",
    "department": "Libraries",
    "wages": 0,
    "benefits": 0,
    "other": 94500,
    "total": 94500
   },
   {
    "function": "Culture and Recreation",
    "department": "Recreation",
    "wages": 0,
    "benefits": 0,
    "other": 22932,
    "total": 22932
   },
   {
    "function": "Culture and Recreation",
    "department": "Other Culture/Recreation",
    "wages": 0,
    "benefits": 0,
    "other": 6360,
    "total": 6360
   },
   {
    "function": "Education Total",
    "department": "Education Total",
    "wages": 0,
    "benefits": 0,
    "other": 18634522,
    "total": 18634522
   },
   {
    "function": "Education",
    "department": "Board of Education",
    "wages": 0,
    "benefits": 0,
    "other": 18634522,
    "total": 18634522
   },
   {
    "function": "Education",
    "department": "Regional School District",
    "wages": null,
    "benefits": null,
    "other": 0,
    "total": 0
   },
   {
    "function": "Debt Service Total",
    "department": "Debt Service Total",
    "wages": null,
    "benefits": null,
    "other": 411729,
    "total": 411729
   },
   {
    "function": "Debt Service",
    "department": "Debt Service",
    "wages": null,
    "benefits": null,
    "other": 411729,
    "total": 411729
   },
   {
    "function": "Capital Outlay Total",
    "department": "Capital Outlay Total",
    "wages": null,
    "benefits": null,
    "other": 0,
    "total": 0
   },
   {
    "function": "Capital Outlay",
    "department": "Capital Outlay",
    "wages": null,
    "benefits": null,
    "other": 0,
    "total": 0
   },
   {
    "function": "Other Total",
    "department": "Other Total",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Other",
    "department": "Other",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Total Expenditures",
    "department": "Total Expenditures",
    "wages": 1436956,
    "benefits": 667584,
    "other": 21409907,
    "total": 23514447
   }
  ],
  "2021": [
   {
    "function": "General Government Total",
    "department": "General Government Total",
    "wages": 606546,
    "benefits": 274884,
    "other": 375681,
    "total": 1257111
   },
   {
    "function": "General Government",
    "department": "General Government",
    "wages": 606546,
    "benefits": 274884,
    "other": 375681,
    "total": 1257111
   },
   {
    "function": "Public Safety Total",
    "department": "Public Safety Total",
    "wages": 30577,
    "benefits": 2339,
    "other": 750179,
    "total": 783095
   },
   {
    "function": "Public Safety",
    "department": "Police",
    "wages": 6862,
    "benefits": 525,
    "other": 817,
    "total": 8204
   },
   {
    "function": "Public Safety",
    "department": "Fire",
    "wages": 23715,
    "benefits": 1814,
    "other": 512357,
    "total": 537886
   },
   {
    "function": "Public Safety",
    "department": "Other Public Safety",
    "wages": 0,
    "benefits": 0,
    "other": 237005,
    "total": 237005
   },
   {
    "function": "Public Works Total",
    "department": "Public Works Total",
    "wages": 768787,
    "benefits": 344852,
    "other": 1008569,
    "total": 2122208
   },
   {
    "function": "Public Works",
    "department": "Highways/Streets",
    "wages": 693612,
    "benefits": 339101,
    "other": 824496,
    "total": 1857209
   },
   {
    "function": "Public Works",
    "department": "Waste Management",
    "wages": 75175,
    "benefits": 5751,
    "other": 184073,
    "total": 264999
   },
   {
    "function": "Public Works",
    "department": "Sewer",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Public Works",
    "department": "Other Public Works",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Health and Welfare Total",
    "department": "Health and Welfare Total",
    "wages": 0,
    "benefits": 0,
    "other": 80286,
    "total": 80286
   },
   {
    "function": "Health and Welfare",
    "department": "Public Health Admin",
    "wages": 0,
    "benefits": 0,
    "other": 45207,
    "total": 45207
   },
   {
    "function": "Health and Welfare",
    "department": "Social Services",
    "wages": 0,
    "benefits": 0,
    "other": 35079,
    "total": 35079
   },
   {
    "function": "Health and Welfare",
    "department": "Other Health & Welfare",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Culture and Recreation Total",
    "department": "Culture and Recreation Total",
    "wages": 23390,
    "benefits": 1789,
    "other": 108966,
    "total": 134145
   },
   {
    "function": "Culture and Recreation",
    "department": "Libraries",
    "wages": 0,
    "benefits": 0,
    "other": 99999,
    "total": 99999
   },
   {
    "function": "Culture and Recreation",
    "department": "Recreation",
    "wages": 23390,
    "benefits": 1789,
    "other": 0,
    "total": 25179
   },
   {
    "function": "Culture and Recreation",
    "department": "Other Culture/Recreation",
    "wages": 0,
    "benefits": 0,
    "other": 8967,
    "total": 8967
   },
   {
    "function": "Education Total",
    "department": "Education Total",
    "wages": 0,
    "benefits": 0,
    "other": 21217932,
    "total": 21217932
   },
   {
    "function": "Education",
    "department": "Board of Education",
    "wages": 0,
    "benefits": 0,
    "other": 21217932,
    "total": 21217932
   },
   {
    "function": "Education",
    "department": "Regional School District",
    "wages": null,
    "benefits": null,
    "other": 0,
    "total": 0
   },
   {
    "function": "Debt Service Total",
    "department": "Debt Service Total",
    "wages": null,
    "benefits": null,
    "other": 475753,
    "total": 475753
   },
   {
    "function": "Debt Service",
    "department": "Debt Service",
    "wages": null,
    "benefits": null,
    "other": 475753,
    "total": 475753
   },
   {
    "function": "Capital Outlay Total",
    "department": "Capital Outlay Total",
    "wages": null,
    "benefits": null,
    "other": 322331,
    "total": 322331
   },
   {
    "function": "Capital Outlay",
    "department": "Capital Outlay",
    "wages": null,
    "benefits": null,
    "other": 322331,
    "total": 322331
   },
   {
    "function": "Other Total",
    "department": "Other Total",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Other",
    "department": "Other",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Total Expenditures",
    "department": "Total Expenditures",
    "wages": 1429300,
    "benefits": 623864,
    "other": 24339697,
    "total": 26392861
   }
  ],
  "2022": [
   {
    "function": "General Government Total",
    "department": "General Government Total",
    "wages": 0,
    "benefits": 0,
    "other": 1930380,
    "total": 1930380
   },
   {
    "function": "General Government",
    "department": "General Government",
    "wages": 0,
    "benefits": 0,
    "other": 1930380,
    "total": 1930380
   },
   {
    "function": "Public Safety Total",
    "department": "Public Safety Total",
    "wages": 0,
    "benefits": 0,
    "other": 912765,
    "total": 912765
   },
   {
    "function": "Public Safety",
    "department": "Police",
    "wages": 0,
    "benefits": 0,
    "other": 9418,
    "total": 9418
   },
   {
    "function": "Public Safety",
    "department": "Fire",
    "wages": 0,
    "benefits": 0,
    "other": 548859,
    "total": 548859
   },
   {
    "function": "Public Safety",
    "department": "Other Public Safety",
    "wages": 0,
    "benefits": 0,
    "other": 354488,
    "total": 354488
   },
   {
    "function": "Public Works Total",
    "department": "Public Works Total",
    "wages": 0,
    "benefits": 0,
    "other": 1796577,
    "total": 1796577
   },
   {
    "function": "Public Works",
    "department": "Highways/Streets",
    "wages": 0,
    "benefits": 0,
    "other": 1524816,
    "total": 1524816
   },
   {
    "function": "Public Works",
    "department": "Waste Management",
    "wages": 0,
    "benefits": 0,
    "other": 262784,
    "total": 262784
   },
   {
    "function": "Public Works",
    "department": "Sewer",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Public Works",
    "department": "Other Public Works",
    "wages": 0,
    "benefits": 0,
    "other": 8977,
    "total": 8977
   },
   {
    "function": "Health and Welfare Total",
    "department": "Health and Welfare Total",
    "wages": 0,
    "benefits": 0,
    "other": 22075,
    "total": 22075
   },
   {
    "function": "Health and Welfare",
    "department": "Public Health Admin",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Health and Welfare",
    "department": "Social Services",
    "wages": 0,
    "benefits": 0,
    "other": 22075,
    "total": 22075
   },
   {
    "function": "Health and Welfare",
    "department": "Other Health & Welfare",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Culture and Recreation Total",
    "department": "Culture and Recreation Total",
    "wages": 0,
    "benefits": 0,
    "other": 188348,
    "total": 188348
   },
   {
    "function": "Culture and Recreation",
    "department": "Libraries",
    "wages": 0,
    "benefits": 0,
    "other": 110920,
    "total": 110920
   },
   {
    "function": "Culture and Recreation",
    "department": "Recreation",
    "wages": 0,
    "benefits": 0,
    "other": 77428,
    "total": 77428
   },
   {
    "function": "Culture and Recreation",
    "department": "Other Culture/Recreation",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Education Total",
    "department": "Education Total",
    "wages": 0,
    "benefits": 0,
    "other": 21774881,
    "total": 21774881
   },
   {
    "function": "Education",
    "department": "Board of Education",
    "wages": 0,
    "benefits": 0,
    "other": 21774881,
    "total": 21774881
   },
   {
    "function": "Education",
    "department": "Regional School District",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Debt Service Total",
    "department": "Debt Service Total",
    "wages": 0,
    "benefits": 0,
    "other": 312533,
    "total": 312533
   },
   {
    "function": "Debt Service",
    "department": "Debt Service",
    "wages": 0,
    "benefits": 0,
    "other": 312533,
    "total": 312533
   },
   {
    "function": "Capital Outlay Total",
    "department": "Capital Outlay Total",
    "wages": 0,
    "benefits": 0,
    "other": 35594,
    "total": 35594
   },
   {
    "function": "Capital Outlay",
    "department": "Capital Outlay",
    "wages": 0,
    "benefits": 0,
    "other": 35594,
    "total": 35594
   },
   {
    "function": "Other Total",
    "department": "Other Total",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Other",
    "department": "Other",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Total Expenditures",
    "department": "Total Expenditures",
    "wages": 0,
    "benefits": 0,
    "other": 26973153,
    "total": 26973153
   }
  ],
  "2023": [
   {
    "function": "General Government Total",
    "department": "General Government Total",
    "wages": 905531,
    "benefits": 487418,
    "other": 2469506,
    "total": 3862455
   },
   {
    "function": "General Government",
    "department": "General Government",
    "wages": 905531,
    "benefits": 487418,
    "other": 2469506,
    "total": 3862455
   },
   {
    "function": "Public Safety Total",
    "department": "Public Safety Total",
    "wages": 33761,
    "benefits": 0,
    "other": 826183,
    "total": 859944
   },
   {
    "function": "Public Safety",
    "department": "Police",
    "wages": 8867,
    "benefits": 0,
    "other": 3570,
    "total": 12437
   },
   {
    "function": "Public Safety",
    "department": "Fire",
    "wages": 24894,
    "benefits": 0,
    "other": 537616,
    "total": 562510
   },
   {
    "function": "Public Safety",
    "department": "Other Public Safety",
    "wages": 0,
    "benefits": 0,
    "other": 284997,
    "total": 284997
   },
   {
    "function": "Public Works Total",
    "department": "Public Works Total",
    "wages": 837011,
    "benefits": 309832,
    "other": 939851,
    "total": 2086694
   },
   {
    "function": "Public Works",
    "department": "Highways/Streets",
    "wages": 749675,
    "benefits": 309832,
    "other": 752200,
    "total": 1811707
   },
   {
    "function": "Public Works",
    "department": "Waste Management",
    "wages": 87336,
    "benefits": 0,
    "other": 187651,
    "total": 274987
   },
   {
    "function": "Public Works",
    "department": "Sewer",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Public Works",
    "department": "Other Public Works",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Health and Welfare Total",
    "department": "Health and Welfare Total",
    "wages": 0,
    "benefits": 0,
    "other": 211204,
    "total": 211204
   },
   {
    "function": "Health and Welfare",
    "department": "Public Health Admin",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Health and Welfare",
    "department": "Social Services",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Health and Welfare",
    "department": "Other Health & Welfare",
    "wages": 0,
    "benefits": 0,
    "other": 211204,
    "total": 211204
   },
   {
    "function": "Culture and Recreation Total",
    "department": "Culture and Recreation Total",
    "wages": 0,
    "benefits": 0,
    "other": 147720,
    "total": 147720
   },
   {
    "function": "Culture and Recreation",
    "department": "Libraries",
    "wages": 0,
    "benefits": 0,
    "other": 110920,
    "total": 110920
   },
   {
    "function": "Culture and Recreation",
    "department": "Recreation",
    "wages": 0,
    "benefits": 0,
    "other": 36800,
    "total": 36800
   },
   {
    "function": "Culture and Recreation",
    "department": "Other Culture/Recreation",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Education Total",
    "department": "Education Total",
    "wages": 0,
    "benefits": 0,
    "other": 20135619,
    "total": 20135619
   },
   {
    "function": "Education",
    "department": "Board of Education",
    "wages": 0,
    "benefits": 0,
    "other": 20135619,
    "total": 20135619
   },
   {
    "function": "Education",
    "department": "Regional School District",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Debt Service Total",
    "department": "Debt Service Total",
    "wages": 0,
    "benefits": 0,
    "other": 312823,
    "total": 312823
   },
   {
    "function": "Debt Service",
    "department": "Debt Service",
    "wages": 0,
    "benefits": 0,
    "other": 312823,
    "total": 312823
   },
   {
    "function": "Capital Outlay Total",
    "department": "Capital Outlay Total",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Capital Outlay",
    "department": "Capital Outlay",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Other Total",
    "department": "Other Total",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Other",
    "department": "Other",
    "wages": 0,
    "benefits": 0,
    "other": 0,
    "total": 0
   },
   {
    "function": "Total Expenditures",
    "department": "Total Expenditures",
    "wages": 1776303,
    "benefits": 797250,
    "other": 25042906,
    "total": 27616459
   }
  ]
 }
}