Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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
009
Unit Appropriation Name
ADOPTION SUBSIDY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3314392
Total Adopted Budget Amount
2411614
Total Current Budget Amount
2411614
Federal Funds Financial Plan Amount
1424190
Federal Funds Adopted Budget Amount
1423309
Federal Funds Current Budget Amount
1423309
State Funds Financial Plan Amount
667332
State Funds Adopted Budget Amount
662348
State Funds Current Budget Amount
662348
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
1222870
City Funds Adopted Budget Amount
325957
City Funds Current Budget Amount
325957
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
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
258555381
Total Adopted Budget Amount
224848516
Total Current Budget Amount
236090941
Federal Funds Financial Plan Amount
102040734
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
102519682
State Funds Financial Plan Amount
81805557
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
82186049
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
74709090
City Funds Adopted Budget Amount
40142785
City Funds Current Budget Amount
51385210
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
012
Unit Appropriation Name
COMMITTEE ON SPECIAL EDUCATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
79200827
Total Adopted Budget Amount
85297328
Total Current Budget Amount
83459469
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
79200827
City Funds Adopted Budget Amount
85297328
City Funds Current Budget Amount
83459469
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
334853814
Total Adopted Budget Amount
305642597
Total Current Budget Amount
319203167
Federal Funds Financial Plan Amount
127563466
Federal Funds Adopted Budget Amount
109606219
Federal Funds Current Budget Amount
126418309
State Funds Financial Plan Amount
59179263
State Funds Adopted Budget Amount
47809760
State Funds Current Budget Amount
57452160
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
320697
Intra City Sales Funds Adopted Budget Amount
320697
Intra City Sales Funds Current Budget Amount
491230
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
147790388
City Funds Adopted Budget Amount
147905921
City Funds Current Budget Amount
134841468
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
105
Unit Appropriation Name
ADULT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
264059420
Total Adopted Budget Amount
325139307
Total Current Budget Amount
322411733
Federal Funds Financial Plan Amount
62019346
Federal Funds Adopted Budget Amount
62019346
Federal Funds Current Budget Amount
62631810
State Funds Financial Plan Amount
64339013
State Funds Adopted Budget Amount
81780230
State Funds Current Budget Amount
81222838
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
137701061
City Funds Adopted Budget Amount
181339731
City Funds Current Budget Amount
178557085
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
315864877
Total Adopted Budget Amount
362422097
Total Current Budget Amount
369904176
Federal Funds Financial Plan Amount
62882103
Federal Funds Adopted Budget Amount
53239565
Federal Funds Current Budget Amount
53239565
State Funds Financial Plan Amount
8826
State Funds Adopted Budget Amount
5797
State Funds Current Budget Amount
4705797
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
993500
Intra City Sales Funds Adopted Budget Amount
993500
Intra City Sales Funds Current Budget Amount
993500
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
251980448
City Funds Adopted Budget Amount
308183235
City Funds Current Budget Amount
310965314
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
109
Unit Appropriation Name
CHILD SUPPORT SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21810246
Total Adopted Budget Amount
21798087
Total Current Budget Amount
27965392
Federal Funds Financial Plan Amount
13825210
Federal Funds Adopted Budget Amount
13821066
Federal Funds Current Budget Amount
19703371
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
7985036
City Funds Adopted Budget Amount
7977021
City Funds Current Budget Amount
8262021
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
110
Unit Appropriation Name
EMERGENCY FOOD - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
74286547
Total Adopted Budget Amount
58058773
Total Current Budget Amount
79860830
Federal Funds Financial Plan Amount
3183774
Federal Funds Adopted Budget Amount
2888000
Federal Funds Current Budget Amount
4965057
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
71102773
City Funds Adopted Budget Amount
55170773
City Funds Current Budget Amount
74895773
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
205
Unit Appropriation Name
ADULT SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
113582719
Total Adopted Budget Amount
118765908
Total Current Budget Amount
118700754
Federal Funds Financial Plan Amount
44781628
Federal Funds Adopted Budget Amount
46663462
Federal Funds Current Budget Amount
46436148
State Funds Financial Plan Amount
20623317
State Funds Adopted Budget Amount
22556880
State Funds Current Budget Amount
22540628
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
48177774
City Funds Adopted Budget Amount
49545566
City Funds Current Budget Amount
49723978
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
207
Unit Appropriation Name
LEGAL SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3599890
Total Adopted Budget Amount
3575387
Total Current Budget Amount
3575387
Federal Funds Financial Plan Amount
633284
Federal Funds Adopted Budget Amount
631099
Federal Funds Current Budget Amount
631099
State Funds Financial Plan Amount
165557
State Funds Adopted Budget Amount
164431
State Funds Current Budget Amount
164431
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
2801049
City Funds Adopted Budget Amount
2779857
City Funds Current Budget Amount
2779857
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
209
Unit Appropriation Name
CHILD SUPPORT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
32027301
Total Adopted Budget Amount
32324214
Total Current Budget Amount
30824214
Federal Funds Financial Plan Amount
24822174
Federal Funds Adopted Budget Amount
25012668
Federal Funds Current Budget Amount
23797668
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
7205127
City Funds Adopted Budget Amount
7311546
City Funds Current Budget Amount
7026546
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
210
Unit Appropriation Name
EMERGENCY FOOD - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2249346
Total Adopted Budget Amount
2454788
Total Current Budget Amount
2201846
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
2249346
City Funds Adopted Budget Amount
2454788
City Funds Current Budget Amount
2201846
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260512
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
213
Unit Appropriation Name
OFFICE OF ECONOMIC OPPORTUNITY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2468850
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
354356
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
192759
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
655165
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
1266570
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260512
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
100
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
128781063
Total Adopted Budget Amount
125766345
Total Current Budget Amount
131170294
Federal Funds Financial Plan Amount
36617325
Federal Funds Adopted Budget Amount
36617325
Federal Funds Current Budget Amount
39121649
State Funds Financial Plan Amount
706352
State Funds Adopted Budget Amount
706122
State Funds Current Budget Amount
1429122
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
91457386
City Funds Adopted Budget Amount
88442898
City Funds Current Budget Amount
90619523
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260512
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
102
Unit Appropriation Name
STREET PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16375749
Total Adopted Budget Amount
12722530
Total Current Budget Amount
12891682
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
16375749
City Funds Adopted Budget Amount
12722530
City Funds Current Budget Amount
12891682
DEPARTMENT OF HOMELESS SERVICES
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 071
Publication Date
20260512
Fiscal Year
2027
Agency Number
071
Agency Name
DEPARTMENT OF HOMELESS SERVICES
Unit Appropriation Number
200
Unit Appropriation Name
SHELTER INTAKE AND PROGRAM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3572419320
Total Adopted Budget Amount
2942605304
Total Current Budget Amount
3847445109
Federal Funds Financial Plan Amount
505437990
Federal Funds Adopted Budget Amount
587151592
Federal Funds Current Budget Amount
589164744
State Funds Financial Plan Amount
161712467
State Funds Adopted Budget Amount
276448532
State Funds Current Budget Amount
359999447
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
518390
Intra City Sales Funds Adopted Budget Amount
518390
Intra City Sales Funds Current Budget Amount
688390
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
2904750473
City Funds Adopted Budget Amount
2078486790
City Funds Current Budget Amount
2897592528
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260512
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
193032757
Total Adopted Budget Amount
455079924
Total Current Budget Amount
403289924
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
210000
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
193032757
City Funds Adopted Budget Amount
455079924
City Funds Current Budget Amount
403079924
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260512
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
003
Unit Appropriation Name
OPERATIONS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
127589768
Total Adopted Budget Amount
92899871
Total Current Budget Amount
105864476
Federal Funds Financial Plan Amount
37719
Federal Funds Adopted Budget Amount
111273
Federal Funds Current Budget Amount
315619
State Funds Financial Plan Amount
30000
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
108000
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
81220
Intra City Sales Funds Adopted Budget Amount
111864
Intra City Sales Funds Current Budget Amount
239786
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
836448
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
127440829
City Funds Adopted Budget Amount
92676734
City Funds Current Budget Amount
104364623
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260512
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
005
Unit Appropriation Name
NYC DOC JAIL OPERATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
685308718
Total Adopted Budget Amount
414026270
Total Current Budget Amount
626276270
Federal Funds Financial Plan Amount
754000
Federal Funds Adopted Budget Amount
754000
Federal Funds Current Budget Amount
754000
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
684554718
City Funds Adopted Budget Amount
413272270
City Funds Current Budget Amount
625522270
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260512
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
006
Unit Appropriation Name
NYC DOC HEALTH AND PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
20834040
Total Adopted Budget Amount
20574659
Total Current Budget Amount
20574659
Federal Funds Financial Plan Amount
539944
Federal Funds Adopted Budget Amount
674718
Federal Funds Current Budget Amount
674718
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
20294096
City Funds Adopted Budget Amount
19899941
City Funds Current Budget Amount
19899941
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260512
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
009
Unit Appropriation Name
NYC DOC TRANSPORTATION PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30703437
Total Adopted Budget Amount
29938155
Total Current Budget Amount
29943087
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
679000
State Funds Adopted Budget Amount
679000
State Funds Current Budget Amount
679000
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
30024437
City Funds Adopted Budget Amount
29259155
City Funds Current Budget Amount
29264087
DEPARTMENT OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 072
Publication Date
20260512
Fiscal Year
2027
Agency Number
072
Agency Name
DEPARTMENT OF CORRECTION
Unit Appropriation Number
010
Unit Appropriation Name
NYC DOC TRANSPORTATION OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7015267
Total Adopted Budget Amount
5370267
Total Current Budget Amount
6597547
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
370000
State Funds Adopted Budget Amount
370000
State Funds Current Budget Amount
370000
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
6645267
City Funds Adopted Budget Amount
5000267
City Funds Current Budget Amount
6227547
BOARD OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 073
Publication Date
20260512
Fiscal Year
2027
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3347088
Total Adopted Budget Amount
3757088
Total Current Budget Amount
3580088
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
3347088
City Funds Adopted Budget Amount
3757088
City Funds Current Budget Amount
3580088
BOARD OF CORRECTION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 073
Publication Date
20260512
Fiscal Year
2027
Agency Number
073
Agency Name
BOARD OF CORRECTION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
248381
Total Adopted Budget Amount
329309
Total Current Budget Amount
620818
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
114509
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
248381
City Funds Adopted Budget Amount
329309
City Funds Current Budget Amount
506309
MISCELLANEOUS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260512
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4862217067
Total Adopted Budget Amount
5468150484
Total Current Budget Amount
3903087012
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
9629558
State Funds Financial Plan Amount
1350420238
State Funds Adopted Budget Amount
1350420238
State Funds Current Budget Amount
1361300338
Inter Fund Agreement Funds Financial Plan Amount
37278000
Inter Fund Agreement Funds Adopted Budget Amount
37816455
Inter Fund Agreement Funds Current Budget Amount
37816455
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
140000000
Other Categorical Funds Adopted Budget Amount
140000000
Other Categorical Funds Current Budget Amount
160750029
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
3334518829
City Funds Adopted Budget Amount
3939913791
City Funds Current Budget Amount
2333590632
MISCELLANEOUS
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 098
Publication Date
20260512
Fiscal Year
2027
Agency Number
098
Agency Name
MISCELLANEOUS
Unit Appropriation Number
003
Unit Appropriation Name
FRINGE BENEFITS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
9889817885
Total Adopted Budget Amount
9387499297
Total Current Budget Amount
9247721304
Federal Funds Financial Plan Amount
217823924
Federal Funds Adopted Budget Amount
207910067
Federal Funds Current Budget Amount
207222175
State Funds Financial Plan Amount
285090098
State Funds Adopted Budget Amount
215836773
State Funds Current Budget Amount
281348211
Inter Fund Agreement Funds Financial Plan Amount
85657211
Inter Fund Agreement Funds Adopted Budget Amount
85346653
Inter Fund Agreement Funds Current Budget Amount
85346653
Intra City Sales Funds Financial Plan Amount
86459775
Intra City Sales Funds Adopted Budget Amount
87040682
Intra City Sales Funds Current Budget Amount
87040682
Other Categorical Funds Financial Plan Amount
41660786
Other Categorical Funds Adopted Budget Amount
198168785
Other Categorical Funds Current Budget Amount
42408778
Community Development Funds Financial Plan Amount
54390191
Community Development Funds Adopted Budget Amount
52120596
Community Development Funds Current Budget Amount
54738596
City Funds Financial Plan Amount
9118735900
City Funds Adopted Budget Amount
8541075741
City Funds Current Budget Amount
8489616209
DEBT SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 099
Publication Date
20260512
Fiscal Year
2027
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
003
Unit Appropriation Name
LEASE PURCH & CITY GUAR DEBT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
108165399
Total Adopted Budget Amount
110751457
Total Current Budget Amount
110751457
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1999000
State Funds Adopted Budget Amount
2157000
State Funds Current Budget Amount
2157000
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
750000
Other Categorical Funds Adopted Budget Amount
750000
Other Categorical Funds Current Budget Amount
750000
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
105416399
City Funds Adopted Budget Amount
107844457
City Funds Current Budget Amount
107844457
DEBT SERVICE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 099
Publication Date
20260512
Fiscal Year
2027
Agency Number
099
Agency Name
DEBT SERVICE
Unit Appropriation Number
004
Unit Appropriation Name
BUDGET STABILIZATION ACCOUNT
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
0
Total Adopted Budget Amount
0
Total Current Budget Amount
74256932
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
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
74256932
PUBLIC ADVOCATE
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 101
Publication Date
20260512
Fiscal Year
2027
Agency Number
101
Agency Name
PUBLIC ADVOCATE
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
353823
Total Adopted Budget Amount
324627
Total Current Budget Amount
535365
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
353823
City Funds Adopted Budget Amount
324627
City Funds Current Budget Amount
535365
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
001
Unit Appropriation Name
COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
35664500
Total Adopted Budget Amount
35278940
Total Current Budget Amount
35278940
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
35664500
City Funds Adopted Budget Amount
35278940
City Funds Current Budget Amount
35278940
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
005
Unit Appropriation Name
COUNCIL SERVICES DIVISION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
27270724
Total Adopted Budget Amount
23087914
Total Current Budget Amount
23087914
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
27270724
City Funds Adopted Budget Amount
23087914
City Funds Current Budget Amount
23087914
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
100
Unit Appropriation Name
OTPS COUNCIL MEMBERS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11800000
Total Adopted Budget Amount
11300000
Total Current Budget Amount
11300000
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
11800000
City Funds Adopted Budget Amount
11300000
City Funds Current Budget Amount
11300000
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
605
Unit Appropriation Name
CMTEE ON CIVIL SERV & LABOR
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
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
606
Unit Appropriation Name
COMMITTEE TO COMBAT HATE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
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
1
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
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
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
616
Unit Appropriation Name
CULT. AFFAIRS, LIB. & INT'L INTGRP. REL
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
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
620
Unit Appropriation Name
CMTEE ON ECONOMIC DEVELOPMENT
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
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
625
Unit Appropriation Name
COMMITTEE ON EDUCATION
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
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
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
633
Unit Appropriation Name
COMM ON FIRE & CRIMINAL JUSTICE
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
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
652
Unit Appropriation Name
COMMITTEE ON IMMIGRATION
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
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
654
Unit Appropriation Name
COMMITTEE ON LAND USE
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
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
657
Unit Appropriation Name
COMMITTEE ON OVERSIGHT & INVESTIGATIONS
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
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
660
Unit Appropriation Name
CMTEE ON PARKS REC & CULT
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
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
670
Unit Appropriation Name
CMTEE ON RULES PRIV & ELECT
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
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
671
Unit Appropriation Name
COMMITTEE ON SANITATION & SOLIDWASTE MGT
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
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
675
Unit Appropriation Name
CMTEE ON STANDARDS AND ETHICS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
0
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
0
City Funds Adopted Budget Amount
1
City Funds Current Budget Amount
1
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
681
Unit Appropriation Name
COMMITTEE ON TECHNOLOGY IN GOVERNMENT
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
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
688
Unit Appropriation Name
COMMITTEE ON WORKFORCE DEVELOPMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1
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
1
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
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
865
Unit Appropriation Name
CMTEE ON PUBLIC SAFETY
Personal Service Other Than Personal Service Indicator
O
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
NYC Data AI • Public-data exploration interface