Budget Type Class Matrix:
Budget Type Class Matrix
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Enterprise Data and Analytics
The Budget Type/Class Matrix is used to classify and group budgets by their funding sources and is maintained by the Office of Planning and Budgeting. This classification system facilitates fiscal reporting and internal monitoring of budgets and funding levels.
The Matrix comprises four hierarchical levels of Budgets: Community > Family > Super Class > Type/Class. Budget Type/Class codes are assigned to budgets when they are created.
Budget Type/Class code is a 4 digit code used to classify budgets by funding source. The first two digits represent the Budget Type, the last two digits represent the Budget Class, the lowest grain of budget grouping.