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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 EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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
76283384
Total Adopted Budget Amount
75016425
Total Current Budget Amount
155016425
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
76283384
City Funds Adopted Budget Amount
75016425
City Funds Current Budget Amount
155016425
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
435
Unit Appropriation Name
SCHOOL FACILITIES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
201885236
Total Adopted Budget Amount
201782563
Total Current Budget Amount
202944041
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
34095008
State Funds Adopted Budget Amount
34095008
State Funds Current Budget Amount
34095008
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
209024
Intra City Sales Funds Adopted Budget Amount
204843
Intra City Sales Funds Current Budget Amount
2260573
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
167581204
City Funds Adopted Budget Amount
167482712
City Funds Current Budget Amount
166588460
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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
2226407646
Total Adopted Budget Amount
1999407646
Total Current Budget Amount
1999407646
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
1057626611
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
1071481035
City Funds Adopted Budget Amount
941481035
City Funds Current Budget Amount
941481035
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
444
Unit Appropriation Name
ENERGY AND LEASES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
855890193
Total Adopted Budget Amount
830561986
Total Current Budget Amount
830561986
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71945318
State Funds Adopted Budget Amount
71945318
State Funds Current Budget Amount
71945318
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
783944875
City Funds Adopted Budget Amount
758616668
City Funds Current Budget Amount
758616668
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
453
Unit Appropriation Name
CENTRAL ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
113079673
Total Adopted Budget Amount
113464247
Total Current Budget Amount
114168475
Federal Funds Financial Plan Amount
31216564
Federal Funds Adopted Budget Amount
31216564
Federal Funds Current Budget Amount
31216564
State Funds Financial Plan Amount
51052756
State Funds Adopted Budget Amount
50996629
State Funds Current Budget Amount
50996629
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
6433708
Other Categorical Funds Adopted Budget Amount
6433708
Other Categorical Funds Current Budget Amount
6433708
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
24376645
City Funds Adopted Budget Amount
24817346
City Funds Current Budget Amount
25521574
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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
4996560841
Total Adopted Budget Amount
4528701097
Total Current Budget Amount
4571410489
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
1299596797
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
33464191
Other Categorical Funds Adopted Budget Amount
33464191
Other Categorical Funds Current Budget Amount
33464191
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
3649805720
City Funds Adopted Budget Amount
3195640109
City Funds Current Budget Amount
3238349501
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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
922706411
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
75651945
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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
1554741419
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
1116301016
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT FOR THE AGING
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260217
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17362104
Total Adopted Budget Amount
17361852
Total Current Budget Amount
17502817
Federal Funds Financial Plan Amount
3465362
Federal Funds Adopted Budget Amount
3471489
Federal Funds Current Budget Amount
3585260
State Funds Financial Plan Amount
698311
State Funds Adopted Budget Amount
698311
State Funds Current Budget Amount
721610
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
104105
Other Categorical Funds Adopted Budget Amount
147263
Other Categorical Funds Current Budget Amount
182242
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
13094326
City Funds Adopted Budget Amount
13044789
City Funds Current Budget Amount
13013705
CITY COUNCIL
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260217
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
615
Unit Appropriation Name
COMMITTEE ON CONTRACTS
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
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
482
Unit Appropriation Name
CATEGORICAL PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
781748461
Total Adopted Budget Amount
781748461
Total Current Budget Amount
875895055
Federal Funds Financial Plan Amount
465799783
Federal Funds Adopted Budget Amount
465799783
Federal Funds Current Budget Amount
465799783
State Funds Financial Plan Amount
279129061
State Funds Adopted Budget Amount
279129061
State Funds Current Budget Amount
279129061
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
6786741
Intra City Sales Funds Adopted Budget Amount
6786741
Intra City Sales Funds Current Budget Amount
90732989
Other Categorical Funds Financial Plan Amount
30021440
Other Categorical Funds Adopted Budget Amount
30021440
Other Categorical Funds Current Budget Amount
40221786
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
11436
City Funds Adopted Budget Amount
11436
City Funds Current Budget Amount
11436
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
648
Unit Appropriation Name
HOSPITALS
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
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260217
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30043758
Total Adopted Budget Amount
50963467
Total Current Budget Amount
54203399
Federal Funds Financial Plan Amount
761306
Federal Funds Adopted Budget Amount
7563059
Federal Funds Current Budget Amount
12189536
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
1675000
State Funds Current Budget Amount
3250000
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
108786
Community Development Funds Financial Plan Amount
3615301
Community Development Funds Adopted Budget Amount
7804575
Community Development Funds Current Budget Amount
4728744
City Funds Financial Plan Amount
25667151
City Funds Adopted Budget Amount
33920833
City Funds Current Budget Amount
33926333
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 021
Publication Date
20260217
Fiscal Year
2027
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
179195
Total Adopted Budget Amount
179195
Total Current Budget Amount
179195
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
179195
City Funds Adopted Budget Amount
179195
City Funds Current Budget Amount
179195
LAW DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260217
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
219859883
Total Adopted Budget Amount
180827191
Total Current Budget Amount
176228191
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
18000000
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
4791510
Inter Fund Agreement Funds Adopted Budget Amount
4789356
Inter Fund Agreement Funds Current Budget Amount
4789356
Intra City Sales Funds Financial Plan Amount
4114928
Intra City Sales Funds Adopted Budget Amount
4114928
Intra City Sales Funds Current Budget Amount
4114928
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
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
192536421
City Funds Adopted Budget Amount
171505883
City Funds Current Budget Amount
166856883
DEPARTMENT OF CITY PLANNING
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260217
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13918274
Total Adopted Budget Amount
20601713
Total Current Budget Amount
20467249
Federal Funds Financial Plan Amount
31321
Federal Funds Adopted Budget Amount
31321
Federal Funds Current Budget Amount
128192
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
1145508
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
661672
Community Development Funds Adopted Budget Amount
4633875
Community Development Funds Current Budget Amount
3257032
City Funds Financial Plan Amount
13225281
City Funds Adopted Budget Amount
15936517
City Funds Current Budget Amount
15936517
DEPARTMENT OF CITY PLANNING
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260217
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2809882
Total Adopted Budget Amount
2539555
Total Current Budget Amount
2817035
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
2809882
Community Development Funds Adopted Budget Amount
2539555
Community Development Funds Current Budget Amount
2817035
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
020
Unit Appropriation Name
OFFICE OF THE MAYOR-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
40465085
Total Adopted Budget Amount
40515979
Total Current Budget Amount
40553729
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
9750
Inter Fund Agreement Funds Financial Plan Amount
2696075
Inter Fund Agreement Funds Adopted Budget Amount
2696075
Inter Fund Agreement Funds Current Budget Amount
2696075
Intra City Sales Funds Financial Plan Amount
1870336
Intra City Sales Funds Adopted Budget Amount
1870336
Intra City Sales Funds Current Budget Amount
1870336
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
81626
Other Categorical Funds Current Budget Amount
81626
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
35898674
City Funds Adopted Budget Amount
35867942
City Funds Current Budget Amount
35895942
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4489982
Total Adopted Budget Amount
4237982
Total Current Budget Amount
4212520
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
2538
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
4489982
City Funds Adopted Budget Amount
4237982
City Funds Current Budget Amount
4209982
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
062
Unit Appropriation Name
OFF OF LABOR RELATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6660332
Total Adopted Budget Amount
6653394
Total Current Budget Amount
6797424
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
6660332
City Funds Adopted Budget Amount
6653394
City Funds Current Budget Amount
6797424
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
070
Unit Appropriation Name
NYC COMM TO THE UN-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1259815
Total Adopted Budget Amount
1259815
Total Current Budget Amount
1259815
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
1259815
City Funds Adopted Budget Amount
1259815
City Funds Current Budget Amount
1259815
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
090
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26060661
Total Adopted Budget Amount
26352186
Total Current Budget Amount
26321219
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
2987143
Inter Fund Agreement Funds Adopted Budget Amount
2987143
Inter Fund Agreement Funds Current Budget Amount
2987143
Intra City Sales Funds Financial Plan Amount
5147240
Intra City Sales Funds Adopted Budget Amount
5145238
Intra City Sales Funds Current Budget Amount
5145238
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
17926278
City Funds Adopted Budget Amount
18219805
City Funds Current Budget Amount
18188838
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13532243
Total Adopted Budget Amount
22724068
Total Current Budget Amount
23229035
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
7500
Intra City Sales Funds Adopted Budget Amount
7500
Intra City Sales Funds Current Budget Amount
7500
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
13524743
City Funds Adopted Budget Amount
22716568
City Funds Current Budget Amount
23221535
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
340
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2323756
Total Adopted Budget Amount
2323756
Total Current Budget Amount
2323756
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
2323756
City Funds Adopted Budget Amount
2323756
City Funds Current Budget Amount
2323756
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
Total Adopted Budget Amount
30000
Total Current Budget Amount
30000
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
30000
City Funds Adopted Budget Amount
30000
City Funds Current Budget Amount
30000
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
351
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
152171
Total Adopted Budget Amount
152171
Total Current Budget Amount
152171
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
152171
City Funds Adopted Budget Amount
152171
City Funds Current Budget Amount
152171
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
380
Unit Appropriation Name
OFFICE OF OPERATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5906154
Total Adopted Budget Amount
6492005
Total Current Budget Amount
6505830
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
1041329
Inter Fund Agreement Funds Adopted Budget Amount
1041329
Inter Fund Agreement Funds Current Budget Amount
1041329
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
4864825
City Funds Adopted Budget Amount
5450676
City Funds Current Budget Amount
5464501
CAMPAIGN FINANCE BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260217
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8659269
Total Adopted Budget Amount
27396410
Total Current Budget Amount
27396410
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
8659269
City Funds Adopted Budget Amount
27396410
City Funds Current Budget Amount
27396410
CAMPAIGN FINANCE BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260217
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3817780
Total Adopted Budget Amount
59884827
Total Current Budget Amount
59884827
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
3817780
City Funds Adopted Budget Amount
59884827
City Funds Current Budget Amount
59884827
OFFICE OF THE ACTUARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260217
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
100
Unit Appropriation Name
PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5580233
Total Adopted Budget Amount
5577288
Total Current Budget Amount
5577288
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
5580233
City Funds Adopted Budget Amount
5577288
City Funds Current Budget Amount
5577288
OFFICE OF THE ACTUARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260217
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2036811
Total Adopted Budget Amount
2036811
Total Current Budget Amount
2099811
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
63000
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
2036811
City Funds Adopted Budget Amount
2036811
City Funds Current Budget Amount
2036811
BOROUGH PRESIDENT BRONX
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 011
Publication Date
20260217
Fiscal Year
2027
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5791546
Total Adopted Budget Amount
5791546
Total Current Budget Amount
5791546
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
5791546
City Funds Adopted Budget Amount
5791546
City Funds Current Budget Amount
5791546
BOROUGH PRESIDENT BRONX
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 011
Publication Date
20260217
Fiscal Year
2027
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
686233
Total Adopted Budget Amount
1243433
Total Current Budget Amount
1243433
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
686233
City Funds Adopted Budget Amount
1243433
City Funds Current Budget Amount
1243433
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 012
Publication Date
20260217
Fiscal Year
2027
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
508109
Total Adopted Budget Amount
1380509
Total Current Budget Amount
1380509
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
508109
City Funds Adopted Budget Amount
1380509
City Funds Current Budget Amount
1380509
BOROUGH PRESIDENT - QUEENS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260217
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5069893
Total Adopted Budget Amount
5065966
Total Current Budget Amount
5065966
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
5069893
City Funds Adopted Budget Amount
5065966
City Funds Current Budget Amount
5065966
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE MANAGEMENT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3314136
Total Adopted Budget Amount
3312258
Total Current Budget Amount
3312258
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
3314136
City Funds Adopted Budget Amount
3312258
City Funds Current Budget Amount
3312258
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
002
Unit Appropriation Name
FIRST DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47456883
Total Adopted Budget Amount
47292243
Total Current Budget Amount
47292243
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
10498235
Inter Fund Agreement Funds Adopted Budget Amount
10410352
Inter Fund Agreement Funds Current Budget Amount
10410352
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
36958648
City Funds Adopted Budget Amount
36881891
City Funds Current Budget Amount
36881891
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
004
Unit Appropriation Name
THIRD DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
19991009
Total Adopted Budget Amount
19978456
Total Current Budget Amount
19978456
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
11405666
Other Categorical Funds Adopted Budget Amount
11405666
Other Categorical Funds Current Budget Amount
11405666
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
8585343
City Funds Adopted Budget Amount
8572790
City Funds Current Budget Amount
8572790
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12533304
Total Adopted Budget Amount
12509150
Total Current Budget Amount
12510979
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
12533304
City Funds Adopted Budget Amount
12509150
City Funds Current Budget Amount
12510979
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
008
Unit Appropriation Name
THIRD DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
22328250
Total Adopted Budget Amount
21896422
Total Current Budget Amount
21896422
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
2594729
Other Categorical Funds Adopted Budget Amount
2594729
Other Categorical Funds Current Budget Amount
2594729
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
19733521
City Funds Adopted Budget Amount
19301693
City Funds Current Budget Amount
19301693
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260217
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14860273
Total Adopted Budget Amount
29810396
Total Current Budget Amount
33010003
Federal Funds Financial Plan Amount
167362
Federal Funds Adopted Budget Amount
14963321
Federal Funds Current Budget Amount
18314121
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
772474
Community Development Funds Adopted Budget Amount
1021913
Community Development Funds Current Budget Amount
870720
City Funds Financial Plan Amount
13920437
City Funds Adopted Budget Amount
13825162
City Funds Current Budget Amount
13825162
BROOKLYN PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 038
Publication Date
20260217
Fiscal Year
2027
Agency Number
038
Agency Name
BROOKLYN PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
136090170
Total Adopted Budget Amount
144774313
Total Current Budget Amount
146546694
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
32588
Intra City Sales Funds Adopted Budget Amount
32588
Intra City Sales Funds Current Budget Amount
1722785
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
124184
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
136057582
City Funds Adopted Budget Amount
144741725
City Funds Current Budget Amount
144699725
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260217
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
140743132
Total Adopted Budget Amount
149900210
Total Current Budget Amount
150336753
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
394543
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
140743132
City Funds Adopted Budget Amount
149900210
City Funds Current Budget Amount
149942210
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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
3473261755
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
1691705920
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
1780055835
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1027407782
Total Adopted Budget Amount
887733963
Total Current Budget Amount
840881259
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
492910678
State Funds Adopted Budget Amount
374983210
State Funds Current Budget Amount
374983210
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
534497104
City Funds Adopted Budget Amount
512750753
City Funds Current Budget Amount
465898049
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
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
25915165
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
25915165
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
556190071
Total Adopted Budget Amount
468602630
Total Current Budget Amount
453527825
Federal Funds Financial Plan Amount
125000000
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
152482045
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
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
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
417822702
City Funds Adopted Budget Amount
259508411
City Funds Current Budget Amount
287678411
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
421
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1595198969
Total Adopted Budget Amount
1506450811
Total Current Budget Amount
1505229517
Federal Funds Financial Plan Amount
14500000
Federal Funds Adopted Budget Amount
14500000
Federal Funds Current Budget Amount
14500000
State Funds Financial Plan Amount
367270870
State Funds Adopted Budget Amount
325017715
State Funds Current Budget Amount
325017715
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
1213428099
City Funds Adopted Budget Amount
1166933096
City Funds Current Budget Amount
1165711802
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
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
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