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Expense Budget Funding - All Source

This dataset contains expense agency data by unit of appropriation for the Adopted, Financial Plan and Modified conditions by funding source. The numbers within can be summarized to be consistent with data from either the Supporting Schedule, Departmental Estimate or the Expense, Revenue, Contact Budget. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF INVESTIGATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260512
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
004
Unit Appropriation Name
INSPECTOR GENERAL-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3003450
Total Adopted Budget Amount
3003450
Total Current Budget Amount
3079410
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
376450
Intra City Sales Funds Adopted Budget Amount
376450
Intra City Sales Funds Current Budget Amount
452410
Other Categorical Funds Financial Plan Amount
5000
Other Categorical Funds Adopted Budget Amount
5000
Other Categorical Funds Current Budget Amount
5000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2622000
City Funds Adopted Budget Amount
2622000
City Funds Current Budget Amount
2622000
NEW YORK RESEARCH LIBRARIES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 035
Publication Date
20260512
Fiscal Year
2027
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38390279
Total Adopted Budget Amount
37866916
Total Current Budget Amount
37866916
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
38390279
City Funds Adopted Budget Amount
37866916
City Funds Current Budget Amount
37866916
NEW YORK PUBLIC LIBRARY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260512
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
127024491
Total Adopted Budget Amount
126874178
Total Current Budget Amount
129572965
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
2416071
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
282716
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
127024491
City Funds Adopted Budget Amount
126874178
City Funds Current Budget Amount
126874178
NEW YORK PUBLIC LIBRARY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260512
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1362128
Total Adopted Budget Amount
1362128
Total Current Budget Amount
1362128
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1362128
City Funds Adopted Budget Amount
1362128
City Funds Current Budget Amount
1362128
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260512
Fiscal Year
2027
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
150372276
Total Adopted Budget Amount
149900210
Total Current Budget Amount
150990079
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
1047869
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
150372276
City Funds Adopted Budget Amount
149900210
City Funds Current Budget Amount
149942210
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8407973801
Total Adopted Budget Amount
8287745549
Total Current Budget Amount
8070060707
Federal Funds Financial Plan Amount
14546900
Federal Funds Adopted Budget Amount
14546900
Federal Funds Current Budget Amount
14546900
State Funds Financial Plan Amount
4004657185
State Funds Adopted Budget Amount
3870904874
State Funds Current Budget Amount
3720802874
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4388769716
City Funds Adopted Budget Amount
4402293775
City Funds Current Budget Amount
4334710933
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
404
Unit Appropriation Name
SE INSTR & SCH LEADERSHIP -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
14797419
Total Adopted Budget Amount
10124931
Total Current Budget Amount
17933319
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3593719
State Funds Adopted Budget Amount
3593719
State Funds Current Budget Amount
7193719
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
11203700
City Funds Adopted Budget Amount
6531212
City Funds Current Budget Amount
10739600
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
406
Unit Appropriation Name
CHARTER SCHOOLS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3744490013
Total Adopted Budget Amount
3384434282
Total Current Budget Amount
3593078788
Federal Funds Financial Plan Amount
1500000
Federal Funds Adopted Budget Amount
1500000
Federal Funds Current Budget Amount
1500000
State Funds Financial Plan Amount
1703934178
State Funds Adopted Budget Amount
1602878447
State Funds Current Budget Amount
1711678266
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2039055835
City Funds Adopted Budget Amount
1780055835
City Funds Current Budget Amount
1879900522
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1217868251
Total Adopted Budget Amount
826957446
Total Current Budget Amount
949482886
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
589391120
State Funds Adopted Budget Amount
368328969
State Funds Current Budget Amount
368328969
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
628477131
City Funds Adopted Budget Amount
458628477
City Funds Current Budget Amount
581153917
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
409
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS- PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26463472
Total Adopted Budget Amount
25915165
Total Current Budget Amount
26129925
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
26463472
City Funds Adopted Budget Amount
25915165
City Funds Current Budget Amount
26129925
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25123182
Total Adopted Budget Amount
24425889
Total Current Budget Amount
41382399
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
10000000
State Funds Financial Plan Amount
11242787
State Funds Adopted Budget Amount
10446787
State Funds Current Budget Amount
12071787
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13880395
City Funds Adopted Budget Amount
13979102
City Funds Current Budget Amount
19310612
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
442946172
Total Adopted Budget Amount
413541244
Total Current Budget Amount
423192824
Federal Funds Financial Plan Amount
25278130
Federal Funds Adopted Budget Amount
25278130
Federal Funds Current Budget Amount
25278130
State Funds Financial Plan Amount
187211082
State Funds Adopted Budget Amount
180864361
State Funds Current Budget Amount
180864361
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
230456960
City Funds Adopted Budget Amount
207398753
City Funds Current Budget Amount
217050333
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
433
Unit Appropriation Name
DIVISION OF TECHNOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
63651247
Total Adopted Budget Amount
56249438
Total Current Budget Amount
57174672
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
735210
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
63651247
City Funds Adopted Budget Amount
56249438
City Funds Current Budget Amount
56439462
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
167680370
Total Adopted Budget Amount
75016425
Total Current Budget Amount
255921662
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
580237
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
167680370
City Funds Adopted Budget Amount
75016425
City Funds Current Budget Amount
255341425
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
437
Unit Appropriation Name
PUPIL TRANSPORTATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11475351
Total Adopted Budget Amount
11403390
Total Current Budget Amount
11403390
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
11475351
City Funds Adopted Budget Amount
11403390
City Funds Current Budget Amount
11403390
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2198457646
Total Adopted Budget Amount
1999407646
Total Current Budget Amount
2200180177
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1154626611
State Funds Adopted Budget Amount
1057626611
State Funds Current Budget Amount
1124399142
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1043531035
City Funds Adopted Budget Amount
941481035
City Funds Current Budget Amount
1075481035
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
440
Unit Appropriation Name
SCHOOL FOOD SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
331647025
Total Adopted Budget Amount
332285760
Total Current Budget Amount
372095356
Federal Funds Financial Plan Amount
315835807
Federal Funds Adopted Budget Amount
315835807
Federal Funds Current Budget Amount
355645403
State Funds Financial Plan Amount
5629942
State Funds Adopted Budget Amount
11949953
State Funds Current Budget Amount
5629942
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
10181276
City Funds Adopted Budget Amount
4500000
City Funds Current Budget Amount
10820011
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
442
Unit Appropriation Name
SCHOOL SAFETY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
374061659
Total Adopted Budget Amount
372444845
Total Current Budget Amount
397812440
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9530000
State Funds Adopted Budget Amount
9530000
State Funds Current Budget Amount
9530000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
364531659
City Funds Adopted Budget Amount
362914845
City Funds Current Budget Amount
388282440
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
461
Unit Appropriation Name
FRINGE BENEFITS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5075169224
Total Adopted Budget Amount
4528701097
Total Current Budget Amount
4658190334
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1313290930
State Funds Adopted Budget Amount
1299596797
State Funds Current Budget Amount
1300264876
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
237191
Other Categorical Funds Adopted Budget Amount
33464191
Other Categorical Funds Current Budget Amount
237191
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
3761641103
City Funds Adopted Budget Amount
3195640109
City Funds Current Budget Amount
3357688267
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
470
Unit Appropriation Name
SE PRE-K CONTRACT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
961686266
Total Adopted Budget Amount
922706411
Total Current Budget Amount
961686266
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
885716351
State Funds Adopted Budget Amount
846736496
State Funds Current Budget Amount
846736496
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
317970
Other Categorical Funds Adopted Budget Amount
317970
Other Categorical Funds Current Budget Amount
317970
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
75651945
City Funds Adopted Budget Amount
75651945
City Funds Current Budget Amount
114631800
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
474
Unit Appropriation Name
NPS & FIT PMTS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
109891290
Total Adopted Budget Amount
108267080
Total Current Budget Amount
108796858
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
22334465
State Funds Adopted Budget Amount
22613454
State Funds Current Budget Amount
22334465
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
522063
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
286704
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
87556825
City Funds Adopted Budget Amount
85653626
City Funds Current Budget Amount
85653626
DEPARTMENT OF EDUCATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260512
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
476
Unit Appropriation Name
DUE PROCESS CASES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1405741419
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
438440403
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
967301016
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260512
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
001
Unit Appropriation Name
COMMUNITY COLLEGE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
418185571
Total Adopted Budget Amount
460247565
Total Current Budget Amount
534343201
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
95864725
State Funds Adopted Budget Amount
95864725
State Funds Current Budget Amount
95864725
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
75008450
Intra City Sales Funds Adopted Budget Amount
41469477
Intra City Sales Funds Current Budget Amount
160873674
Other Categorical Funds Financial Plan Amount
5385139
Other Categorical Funds Adopted Budget Amount
4492000
Other Categorical Funds Current Budget Amount
7357628
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
241927257
City Funds Adopted Budget Amount
318421363
City Funds Current Budget Amount
270247174
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260512
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
002
Unit Appropriation Name
COMMUNITY COLLEGE PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1094369615
Total Adopted Budget Amount
1035781451
Total Current Budget Amount
1049818924
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
171248275
State Funds Adopted Budget Amount
171248275
State Funds Current Budget Amount
171248275
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
330786
Other Categorical Funds Financial Plan Amount
11544078
Other Categorical Funds Adopted Budget Amount
9574593
Other Categorical Funds Current Budget Amount
11642110
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
911577262
City Funds Adopted Budget Amount
854958583
City Funds Current Budget Amount
866597753
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260512
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
004
Unit Appropriation Name
HUNTER SCHOOLS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
22374363
Total Adopted Budget Amount
21844088
Total Current Budget Amount
21833918
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1700000
State Funds Adopted Budget Amount
1700000
State Funds Current Budget Amount
1700000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
10170
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
20674363
City Funds Adopted Budget Amount
20133918
City Funds Current Budget Amount
20133918
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260512
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
012
Unit Appropriation Name
SENIOR COLLEGE OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35000000
Total Adopted Budget Amount
35000000
Total Current Budget Amount
35000000
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
35000000
State Funds Adopted Budget Amount
35000000
State Funds Current Budget Amount
35000000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
272226508
Total Adopted Budget Amount
300735623
Total Current Budget Amount
315818544
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
718780
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
711448
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
272226508
City Funds Adopted Budget Amount
300735623
City Funds Current Budget Amount
314388316
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
006
Unit Appropriation Name
CRIMINAL JUSTICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
76316768
Total Adopted Budget Amount
70208837
Total Current Budget Amount
79703771
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
76316768
City Funds Adopted Budget Amount
70208837
City Funds Current Budget Amount
79703771
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
319765821
Total Adopted Budget Amount
303934349
Total Current Budget Amount
356451125
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
36249057
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
1807719
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
319765821
City Funds Adopted Budget Amount
303934349
City Funds Current Budget Amount
318394349
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
HOUSING POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
226091641
Total Adopted Budget Amount
250694146
Total Current Budget Amount
209393385
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
226091641
City Funds Adopted Budget Amount
250694146
City Funds Current Budget Amount
209393385
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
012
Unit Appropriation Name
CHIEF OF DEPARTMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
812048027
Total Adopted Budget Amount
659228617
Total Current Budget Amount
976508204
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
812048027
City Funds Adopted Budget Amount
659228617
City Funds Current Budget Amount
976508204
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
133520473
Total Adopted Budget Amount
128430020
Total Current Budget Amount
131430020
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
133520473
City Funds Adopted Budget Amount
128430020
City Funds Current Budget Amount
131430020
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
021
Unit Appropriation Name
INTERNAL AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
79233830
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
79233830
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
024
Unit Appropriation Name
COMMUNITY AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64318167
Total Adopted Budget Amount
57553615
Total Current Budget Amount
64013115
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
64318167
City Funds Adopted Budget Amount
57553615
City Funds Current Budget Amount
64013115
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
120
Unit Appropriation Name
CHIEF OF DEPARTMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4327183
Total Adopted Budget Amount
6118413
Total Current Budget Amount
5566619
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4327183
City Funds Adopted Budget Amount
6118413
City Funds Current Budget Amount
5566619
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
200
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21532616
Total Adopted Budget Amount
21033116
Total Current Budget Amount
80788799
Federal Funds Financial Plan Amount
8333337
Federal Funds Adopted Budget Amount
10205319
Federal Funds Current Budget Amount
67608942
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
656250
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
10000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13199279
City Funds Adopted Budget Amount
10827797
City Funds Current Budget Amount
12513607
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
265038254
Total Adopted Budget Amount
371548320
Total Current Budget Amount
621871156
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
2180936
Federal Funds Current Budget Amount
16564261
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
5686592
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
12000
Intra City Sales Funds Adopted Budget Amount
12000
Intra City Sales Funds Current Budget Amount
742893
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
903589
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
265026254
City Funds Adopted Budget Amount
369355384
City Funds Current Budget Amount
597973821
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
410
Unit Appropriation Name
INFORMATION TECHNOLOGY BUREAU - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
215688553
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
215688553
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
700
Unit Appropriation Name
TRAFFIC ENFORCEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10413128
Total Adopted Budget Amount
10541694
Total Current Budget Amount
10096107
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
246306
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
10413128
City Funds Adopted Budget Amount
10541694
City Funds Current Budget Amount
9849801
POLICE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260512
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
800
Unit Appropriation Name
PATROL, HOUSING & TRANSIT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2048357
Total Adopted Budget Amount
2905339
Total Current Budget Amount
2733952
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
9745
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2048357
City Funds Adopted Budget Amount
2905339
City Funds Current Budget Amount
2724207
FIRE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260512
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE ADMINISTRATIVE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
149299255
Total Adopted Budget Amount
128481156
Total Current Budget Amount
142528556
Federal Funds Financial Plan Amount
14966833
Federal Funds Adopted Budget Amount
18663559
Federal Funds Current Budget Amount
18713559
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
567120
Inter Fund Agreement Funds Adopted Budget Amount
567120
Inter Fund Agreement Funds Current Budget Amount
567120
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
222162
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
133765302
City Funds Adopted Budget Amount
109250477
City Funds Current Budget Amount
123025715
FIRE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260512
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
FIRE EXTING AND EMERG RESP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1768764696
Total Adopted Budget Amount
1782494793
Total Current Budget Amount
1858264031
Federal Funds Financial Plan Amount
452033
Federal Funds Adopted Budget Amount
10292519
Federal Funds Current Budget Amount
12956708
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
970235
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
6460
Other Categorical Funds Financial Plan Amount
36807151
Other Categorical Funds Adopted Budget Amount
36807151
Other Categorical Funds Current Budget Amount
36807151
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1730777512
City Funds Adopted Budget Amount
1734667123
City Funds Current Budget Amount
1807523477
FIRE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260512
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
FIRE PREVENTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2083141
Total Adopted Budget Amount
2083141
Total Current Budget Amount
2108904
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
20595
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
5168
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2083141
City Funds Adopted Budget Amount
2083141
City Funds Current Budget Amount
2083141
FIRE DEPARTMENT
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260512
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
009
Unit Appropriation Name
EMERGENCY MEDICAL SERVICES-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
410640792
Total Adopted Budget Amount
373525375
Total Current Budget Amount
395672004
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
379063
State Funds Financial Plan Amount
544200
State Funds Adopted Budget Amount
544200
State Funds Current Budget Amount
544200
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
12369
Other Categorical Funds Financial Plan Amount
288845307
Other Categorical Funds Adopted Budget Amount
345645307
Other Categorical Funds Current Budget Amount
199645307
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
121251285
City Funds Adopted Budget Amount
27335868
City Funds Current Budget Amount
195091065
OFFICE OF COMMUNITY SAFETY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 058
Publication Date
20260512
Fiscal Year
2027
Agency Number
058
Agency Name
OFFICE OF COMMUNITY SAFETY
Unit Appropriation Number
001
Unit Appropriation Name
Community Safety PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1568000
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1568000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
OFFICE OF COMMUNITY SAFETY
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 058
Publication Date
20260512
Fiscal Year
2027
Agency Number
058
Agency Name
OFFICE OF COMMUNITY SAFETY
Unit Appropriation Number
002
Unit Appropriation Name
Community Safety OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1350000
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1350000
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260512
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
404691115
Total Adopted Budget Amount
404266705
Total Current Budget Amount
404408211
Federal Funds Financial Plan Amount
161379542
Federal Funds Adopted Budget Amount
161332917
Federal Funds Current Budget Amount
161339636
State Funds Financial Plan Amount
170514493
State Funds Adopted Budget Amount
170314152
State Funds Current Budget Amount
170427658
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
72797080
City Funds Adopted Budget Amount
72619636
City Funds Current Budget Amount
72640917
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260512
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
155610434
Total Adopted Budget Amount
149157912
Total Current Budget Amount
156244106
Federal Funds Financial Plan Amount
61026509
Federal Funds Adopted Budget Amount
60402767
Federal Funds Current Budget Amount
62641011
State Funds Financial Plan Amount
51841237
State Funds Adopted Budget Amount
50283893
State Funds Current Budget Amount
50508185
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
700000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
42742688
City Funds Adopted Budget Amount
38471252
City Funds Current Budget Amount
42394910
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260512
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
004
Unit Appropriation Name
HEADSTART/DAYCARE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
849170857
Total Adopted Budget Amount
812544162
Total Current Budget Amount
1799263839
Federal Funds Financial Plan Amount
481404712
Federal Funds Adopted Budget Amount
381442369
Federal Funds Current Budget Amount
1368519010
State Funds Financial Plan Amount
20559881
State Funds Adopted Budget Amount
20689332
State Funds Current Budget Amount
20541387
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
347206264
City Funds Adopted Budget Amount
410412461
City Funds Current Budget Amount
410203442
CITY COUNCIL
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260512
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
632
Unit Appropriation Name
COMMITTEE ON FINANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
Total Adopted Budget Amount
1
Total Current Budget Amount
1
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
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