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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
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260217
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
003
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
28513575
Total Adopted Budget Amount
27753306
Total Current Budget Amount
28081783
Federal Funds Financial Plan Amount
26285959
Federal Funds Adopted Budget Amount
26475420
Federal Funds Current Budget Amount
26331420
State Funds Financial Plan Amount
944955
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
472477
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
48885
Other Categorical Funds Adopted Budget Amount
44677
Other Categorical Funds Current Budget Amount
44677
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
1233776
City Funds Adopted Budget Amount
1233209
City Funds Current Budget Amount
1233209
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260217
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
004
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
86586630
Total Adopted Budget Amount
85036768
Total Current Budget Amount
85500324
Federal Funds Financial Plan Amount
2832139
Federal Funds Adopted Budget Amount
2557641
Federal Funds Current Budget Amount
2906004
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
194673
Inter Fund Agreement Funds Adopted Budget Amount
194673
Inter Fund Agreement Funds Current Budget Amount
194673
Intra City Sales Funds Financial Plan Amount
297108
Intra City Sales Funds Adopted Budget Amount
331210
Intra City Sales Funds Current Budget Amount
296403
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
61320766
Community Development Funds Adopted Budget Amount
61218296
Community Development Funds Current Budget Amount
61218296
City Funds Financial Plan Amount
21941944
City Funds Adopted Budget Amount
20734948
City Funds Current Budget Amount
20884948
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260217
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
010
Unit Appropriation Name
HOUSING MANAGEMENT AND SALES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
11490452
Total Adopted Budget Amount
11478452
Total Current Budget Amount
11847439
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
31000
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
435812
Community Development Funds Adopted Budget Amount
423812
Community Development Funds Current Budget Amount
423812
City Funds Financial Plan Amount
11054640
City Funds Adopted Budget Amount
11054640
City Funds Current Budget Amount
11392627
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260217
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
011
Unit Appropriation Name
OFFICE OF HOUSING PRESERVATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
64901215
Total Adopted Budget Amount
63855553
Total Current Budget Amount
63539204
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
61483
Intra City Sales Funds Adopted Budget Amount
61483
Intra City Sales Funds Current Budget Amount
61483
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
40184605
Community Development Funds Adopted Budget Amount
40196605
Community Development Funds Current Budget Amount
40218243
City Funds Financial Plan Amount
24655127
City Funds Adopted Budget Amount
23597465
City Funds Current Budget Amount
23259478
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260217
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
013
Unit Appropriation Name
RENTAL SUBSIDY PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
672293754
Total Adopted Budget Amount
669641252
Total Current Budget Amount
884389508
Federal Funds Financial Plan Amount
609142634
Federal Funds Adopted Budget Amount
621779869
Federal Funds Current Budget Amount
836287264
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
240861
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
63151120
City Funds Adopted Budget Amount
47861383
City Funds Current Budget Amount
47861383
HOUSING PRESERVATION AND DEVELOPMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 806
Publication Date
20260217
Fiscal Year
2027
Agency Number
806
Agency Name
HOUSING PRESERVATION AND DEVELOPMENT
Unit Appropriation Number
014
Unit Appropriation Name
EMERGENCY SHELTER OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
34790377
Total Adopted Budget Amount
159922844
Total Current Budget Amount
159894734
Federal Funds Financial Plan Amount
495862
Federal Funds Adopted Budget Amount
495862
Federal Funds Current Budget Amount
495862
State Funds Financial Plan Amount
1075000
State Funds Adopted Budget Amount
1075000
State Funds Current Budget Amount
1075000
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
23678900
Community Development Funds Adopted Budget Amount
23678900
Community Development Funds Current Budget Amount
23678900
City Funds Financial Plan Amount
9540615
City Funds Adopted Budget Amount
134673082
City Funds Current Budget Amount
134644972
DEPARTMENT OF BUILDINGS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260217
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
003
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
87378815
Total Adopted Budget Amount
83273285
Total Current Budget Amount
84058685
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
785400
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
87378815
City Funds Adopted Budget Amount
83273285
City Funds Current Budget Amount
83273285
DEPARTMENT OF BUILDINGS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260217
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
004
Unit Appropriation Name
ENFORCEMENT AND DEVELOPMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1787098
Total Adopted Budget Amount
5154722
Total Current Budget Amount
5154722
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
1787098
City Funds Adopted Budget Amount
5154722
City Funds Current Budget Amount
5154722
DEPARTMENT OF BUILDINGS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 810
Publication Date
20260217
Fiscal Year
2027
Agency Number
810
Agency Name
DEPARTMENT OF BUILDINGS
Unit Appropriation Number
006
Unit Appropriation Name
SUSTAINABILITY OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1572975
Total Adopted Budget Amount
3385211
Total Current Budget Amount
3619211
Federal Funds Financial Plan Amount
558333
Federal Funds Adopted Budget Amount
1014611
Federal Funds Current Budget Amount
1023611
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
1014642
City Funds Adopted Budget Amount
2370600
City Funds Current Budget Amount
2595600
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
101
Unit Appropriation Name
HEALTH ADMINISTRATION - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
74088683
Total Adopted Budget Amount
69284920
Total Current Budget Amount
74907381
Federal Funds Financial Plan Amount
351721
Federal Funds Adopted Budget Amount
351721
Federal Funds Current Budget Amount
8151996
State Funds Financial Plan Amount
38111260
State Funds Adopted Budget Amount
22456459
State Funds Current Budget Amount
22506429
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
231000
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
256343
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
35625702
City Funds Adopted Budget Amount
46476740
City Funds Current Budget Amount
43761613
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
107
Unit Appropriation Name
CENTER FOR HLTH EQUITY& COMM WELLNESS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
31306981
Total Adopted Budget Amount
29488744
Total Current Budget Amount
35800525
Federal Funds Financial Plan Amount
1320548
Federal Funds Adopted Budget Amount
1696066
Federal Funds Current Budget Amount
4965263
State Funds Financial Plan Amount
7684723
State Funds Adopted Budget Amount
4196514
State Funds Current Budget Amount
7139405
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
179897
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
22301710
City Funds Adopted Budget Amount
23596164
City Funds Current Budget Amount
23515960
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
108
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
60223225
Total Adopted Budget Amount
62963596
Total Current Budget Amount
63112385
Federal Funds Financial Plan Amount
10046893
Federal Funds Adopted Budget Amount
10046893
Federal Funds Current Budget Amount
10094995
State Funds Financial Plan Amount
16872842
State Funds Adopted Budget Amount
16379648
State Funds Current Budget Amount
16776716
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
238916
Other Categorical Funds Adopted Budget Amount
238916
Other Categorical Funds Current Budget Amount
238916
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
33064574
City Funds Adopted Budget Amount
36298139
City Funds Current Budget Amount
36001758
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
111
Unit Appropriation Name
HEALTH ADMINISTRATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
232817709
Total Adopted Budget Amount
214535202
Total Current Budget Amount
224010030
Federal Funds Financial Plan Amount
2677784
Federal Funds Adopted Budget Amount
2677784
Federal Funds Current Budget Amount
11989775
State Funds Financial Plan Amount
16207199
State Funds Adopted Budget Amount
9046535
State Funds Current Budget Amount
15836574
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
110000
Intra City Sales Funds Adopted Budget Amount
110000
Intra City Sales Funds Current Budget Amount
976224
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
316133
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
213822726
City Funds Adopted Budget Amount
202700883
City Funds Current Budget Amount
194891324
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
112
Unit Appropriation Name
DISEASE CONTROL - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
188553154
Total Adopted Budget Amount
231149190
Total Current Budget Amount
336965774
Federal Funds Financial Plan Amount
141073776
Federal Funds Adopted Budget Amount
169035511
Federal Funds Current Budget Amount
247864952
State Funds Financial Plan Amount
12535428
State Funds Adopted Budget Amount
6204996
State Funds Current Budget Amount
13917695
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
Other Categorical Funds Financial Plan Amount
664750
Other Categorical Funds Adopted Budget Amount
664750
Other Categorical Funds Current Budget Amount
666467
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
4801063
City Funds Financial Plan Amount
34259200
City Funds Adopted Budget Amount
55223933
City Funds Current Budget Amount
69695597
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
115
Unit Appropriation Name
EARLY INTERVENTION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
351543082
Total Adopted Budget Amount
258346318
Total Current Budget Amount
258346183
Federal Funds Financial Plan Amount
12257318
Federal Funds Adopted Budget Amount
12257318
Federal Funds Current Budget Amount
12257318
State Funds Financial Plan Amount
153057470
State Funds Adopted Budget Amount
153057470
State Funds Current Budget Amount
153057470
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
186228294
City Funds Adopted Budget Amount
93031530
City Funds Current Budget Amount
93031395
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
116
Unit Appropriation Name
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30669949
Total Adopted Budget Amount
28616670
Total Current Budget Amount
33519604
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
1293706
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
363680
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
1150000
Other Categorical Funds Adopted Budget Amount
1150000
Other Categorical Funds Current Budget Amount
2301548
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
29519949
City Funds Adopted Budget Amount
27466670
City Funds Current Budget Amount
29560670
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
118
Unit Appropriation Name
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
44478842
Total Adopted Budget Amount
48911074
Total Current Budget Amount
51634402
Federal Funds Financial Plan Amount
2886262
Federal Funds Adopted Budget Amount
2886262
Federal Funds Current Budget Amount
2886262
State Funds Financial Plan Amount
23389501
State Funds Adopted Budget Amount
22884254
State Funds Current Budget Amount
23512567
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
18203079
City Funds Adopted Budget Amount
23140558
City Funds Current Budget Amount
25235573
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 816
Publication Date
20260217
Fiscal Year
2027
Agency Number
816
Agency Name
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Unit Appropriation Number
119
Unit Appropriation Name
CENTER FOR POP HEALTH DATA SCIENCE-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
10101603
Total Adopted Budget Amount
14103304
Total Current Budget Amount
14448500
Federal Funds Financial Plan Amount
1660394
Federal Funds Adopted Budget Amount
5303683
Federal Funds Current Budget Amount
5609629
State Funds Financial Plan Amount
2692691
State Funds Adopted Budget Amount
1593838
State Funds Current Budget Amount
1662060
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
6180
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
5748518
City Funds Adopted Budget Amount
7205783
City Funds Current Budget Amount
7170631
HEALTH AND HOSPITALS CORP
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 819
Publication Date
20260217
Fiscal Year
2027
Agency Number
819
Agency Name
HEALTH AND HOSPITALS CORP
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1739238115
Total Adopted Budget Amount
1672894540
Total Current Budget Amount
2125890916
Federal Funds Financial Plan Amount
1380487
Federal Funds Adopted Budget Amount
38778354
Federal Funds Current Budget Amount
110950201
State Funds Financial Plan Amount
1380487
State Funds Adopted Budget Amount
1380487
State Funds Current Budget Amount
1380487
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
99611563
Intra City Sales Funds Adopted Budget Amount
86629608
Intra City Sales Funds Current Budget Amount
126316055
Other Categorical Funds Financial Plan Amount
22300000
Other Categorical Funds Adopted Budget Amount
20300000
Other Categorical Funds Current Budget Amount
20300000
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
1614565578
City Funds Adopted Budget Amount
1525806091
City Funds Current Budget Amount
1866944173
OFFICE OF ADMIN TRIALS & HEARINGS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 820
Publication Date
20260217
Fiscal Year
2027
Agency Number
820
Agency Name
OFFICE OF ADMIN TRIALS & HEARINGS
Unit Appropriation Number
001
Unit Appropriation Name
OFF OF ADM. TRIALS & HEARINGS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
62688579
Total Adopted Budget Amount
62207302
Total Current Budget Amount
62324302
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
62688579
City Funds Adopted Budget Amount
62207302
City Funds Current Budget Amount
62324302
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE AND SUPPORT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
68152161
Total Adopted Budget Amount
66949900
Total Current Budget Amount
67897895
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
5362762
Inter Fund Agreement Funds Adopted Budget Amount
5307282
Inter Fund Agreement Funds Current Budget Amount
5307282
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
51136
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
62789399
City Funds Adopted Budget Amount
61642618
City Funds Current Budget Amount
62539477
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
002
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26137233
Total Adopted Budget Amount
28443861
Total Current Budget Amount
33265609
Federal Funds Financial Plan Amount
360664
Federal Funds Adopted Budget Amount
500664
Federal Funds Current Budget Amount
1987148
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
336447
Intra City Sales Funds Adopted Budget Amount
336447
Intra City Sales Funds Current Budget Amount
1035183
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
150000
Community Development Funds Adopted Budget Amount
300000
Community Development Funds Current Budget Amount
625000
City Funds Financial Plan Amount
25290122
City Funds Adopted Budget Amount
27306750
City Funds Current Budget Amount
29618278
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
005
Unit Appropriation Name
ENVIRONMENTAL MANAGEMENT -OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
15754985
Total Adopted Budget Amount
39258577
Total Current Budget Amount
40902656
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
950000
Federal Funds Current Budget Amount
1179014
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
160000
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
3756713
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
775000
City Funds Financial Plan Amount
15754985
City Funds Adopted Budget Amount
38308577
City Funds Current Budget Amount
35031929
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE & SUPPORT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
85704159
Total Adopted Budget Amount
82147069
Total Current Budget Amount
84058476
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
149872
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
47793
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
293747
Intra City Sales Funds Adopted Budget Amount
293747
Intra City Sales Funds Current Budget Amount
293747
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
84933
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
85410412
City Funds Adopted Budget Amount
81853322
City Funds Current Budget Amount
83482131
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
008
Unit Appropriation Name
WASTEWATER TREATMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
250603441
Total Adopted Budget Amount
247916724
Total Current Budget Amount
250435353
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
6640755
Inter Fund Agreement Funds Adopted Budget Amount
6640339
Inter Fund Agreement Funds Current Budget Amount
6640339
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
1000000
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
243962686
City Funds Adopted Budget Amount
241276385
City Funds Current Budget Amount
242795014
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 826
Publication Date
20260217
Fiscal Year
2027
Agency Number
826
Agency Name
DEPARTMENT OF ENVIRONMENTAL PROTECT.
Unit Appropriation Number
102
Unit Appropriation Name
CLIMATE OFFICE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6632019
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
160000
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
6472019
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
104
Unit Appropriation Name
BUILDING MANAGEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
30179391
Total Adopted Budget Amount
27890452
Total Current Budget Amount
25937200
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
36536
Intra City Sales Funds Adopted Budget Amount
43960
Intra City Sales Funds Current Budget Amount
1190708
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
30142855
City Funds Adopted Budget Amount
27846492
City Funds Current Budget Amount
24746492
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
105
Unit Appropriation Name
BUREAU OF MOTOR EQUIP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
84770683
Total Adopted Budget Amount
79437402
Total Current Budget Amount
77259158
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
20000
Intra City Sales Funds Adopted Budget Amount
20000
Intra City Sales Funds Current Budget Amount
20000
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
84750683
City Funds Adopted Budget Amount
79417402
City Funds Current Budget Amount
77239158
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
107
Unit Appropriation Name
SNOW BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
51550024
Total Adopted Budget Amount
46668002
Total Current Budget Amount
46668002
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
51550024
City Funds Adopted Budget Amount
46668002
City Funds Current Budget Amount
46668002
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
109
Unit Appropriation Name
CLEANING & COLLECTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20166147
Total Adopted Budget Amount
25632147
Total Current Budget Amount
27785037
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
2000000
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
90175
Intra City Sales Funds Adopted Budget Amount
90175
Intra City Sales Funds Current Budget Amount
90175
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
2390
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
20075972
City Funds Adopted Budget Amount
25541972
City Funds Current Budget Amount
25692472
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
112
Unit Appropriation Name
MOTOR EQUIPMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25909862
Total Adopted Budget Amount
25909862
Total Current Budget Amount
25918467
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
8605
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
25909862
City Funds Adopted Budget Amount
25909862
City Funds Current Budget Amount
25909862
DEPARTMENT OF SANITATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 827
Publication Date
20260217
Fiscal Year
2027
Agency Number
827
Agency Name
DEPARTMENT OF SANITATION
Unit Appropriation Number
113
Unit Appropriation Name
SNOW-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
39583927
Total Adopted Budget Amount
37640274
Total Current Budget Amount
37642195
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
1921
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
39583927
City Funds Adopted Budget Amount
37640274
City Funds Current Budget Amount
37640274
BUSINESS INTEGRITY COMMISSION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 829
Publication Date
20260217
Fiscal Year
2027
Agency Number
829
Agency Name
BUSINESS INTEGRITY COMMISSION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2043249
Total Adopted Budget Amount
2071248
Total Current Budget Amount
2442715
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
371467
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
2043249
City Funds Adopted Budget Amount
2071248
City Funds Current Budget Amount
2071248
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
001
Unit Appropriation Name
ADMINISTRATION & PLANNING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
53010893
Total Adopted Budget Amount
51689065
Total Current Budget Amount
51638164
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
53010893
City Funds Adopted Budget Amount
51689065
City Funds Current Budget Amount
51638164
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
005
Unit Appropriation Name
LEGAL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7784169
Total Adopted Budget Amount
7902226
Total Current Budget Amount
7657559
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
7784169
City Funds Adopted Budget Amount
7902226
City Funds Current Budget Amount
7657559
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
007
Unit Appropriation Name
PARKING VIOLATIONS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
11829876
Total Adopted Budget Amount
12024227
Total Current Budget Amount
10669325
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
11829876
City Funds Adopted Budget Amount
12024227
City Funds Current Budget Amount
10669325
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
011
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
105728511
Total Adopted Budget Amount
91450999
Total Current Budget Amount
100352988
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
105728511
City Funds Adopted Budget Amount
91450999
City Funds Current Budget Amount
100352988
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
022
Unit Appropriation Name
OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
40901083
Total Adopted Budget Amount
40939902
Total Current Budget Amount
41674737
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
700
Intra City Sales Funds Adopted Budget Amount
700
Intra City Sales Funds Current Budget Amount
700
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
40900383
City Funds Adopted Budget Amount
40939202
City Funds Current Budget Amount
41674037
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
077
Unit Appropriation Name
PARKING VIOLATIONS BUREAU OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2211139
Total Adopted Budget Amount
890475
Total Current Budget Amount
1878715
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
2211139
City Funds Adopted Budget Amount
890475
City Funds Current Budget Amount
1878715
DEPARTMENT OF FINANCE
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 836
Publication Date
20260217
Fiscal Year
2027
Agency Number
836
Agency Name
DEPARTMENT OF FINANCE
Unit Appropriation Number
099
Unit Appropriation Name
CITY SHERIFF-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
21793731
Total Adopted Budget Amount
27603266
Total Current Budget Amount
41973304
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
880038
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
852923
Intra City Sales Funds Adopted Budget Amount
852923
Intra City Sales Funds Current Budget Amount
852923
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
20940808
City Funds Adopted Budget Amount
26750343
City Funds Current Budget Amount
40240343
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260217
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
002
Unit Appropriation Name
HIGHWAY OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
245974584
Total Adopted Budget Amount
245841286
Total Current Budget Amount
248199601
Federal Funds Financial Plan Amount
198611
Federal Funds Adopted Budget Amount
198611
Federal Funds Current Budget Amount
198611
State Funds Financial Plan Amount
25025004
State Funds Adopted Budget Amount
25022243
State Funds Current Budget Amount
26125065
Inter Fund Agreement Funds Financial Plan Amount
135822247
Inter Fund Agreement Funds Adopted Budget Amount
135658785
Inter Fund Agreement Funds Current Budget Amount
135658785
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
84928722
City Funds Adopted Budget Amount
84961647
City Funds Current Budget Amount
86217140
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260217
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
003
Unit Appropriation Name
TRANSIT OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
92934212
Total Adopted Budget Amount
79294520
Total Current Budget Amount
103676338
Federal Funds Financial Plan Amount
4143761
Federal Funds Adopted Budget Amount
4755503
Federal Funds Current Budget Amount
20620960
State Funds Financial Plan Amount
61386882
State Funds Adopted Budget Amount
54231882
State Funds Current Budget Amount
62548243
Inter Fund Agreement Funds Financial Plan Amount
2490125
Inter Fund Agreement Funds Adopted Budget Amount
2484798
Inter Fund Agreement Funds Current Budget Amount
2484798
Intra City Sales Funds Financial Plan Amount
621420
Intra City Sales Funds Adopted Budget Amount
618279
Intra City Sales Funds Current Budget Amount
618279
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
24292024
City Funds Adopted Budget Amount
17204058
City Funds Current Budget Amount
17404058
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260217
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
014
Unit Appropriation Name
OTPS-TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
503664222
Total Adopted Budget Amount
492292925
Total Current Budget Amount
494567544
Federal Funds Financial Plan Amount
37925157
Federal Funds Adopted Budget Amount
44803846
Federal Funds Current Budget Amount
43793640
State Funds Financial Plan Amount
34439639
State Funds Adopted Budget Amount
22527657
State Funds Current Budget Amount
27592608
Inter Fund Agreement Funds Financial Plan Amount
140450
Inter Fund Agreement Funds Adopted Budget Amount
140450
Inter Fund Agreement Funds Current Budget Amount
140450
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
265796
Other Categorical Funds Financial Plan Amount
7355686
Other Categorical Funds Adopted Budget Amount
72446
Other Categorical Funds Current Budget Amount
8346005
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
423803290
City Funds Adopted Budget Amount
424748526
City Funds Current Budget Amount
414429045
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
001
Unit Appropriation Name
EXEC MGMT & ADMIN
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
10502996
Total Adopted Budget Amount
10445179
Total Current Budget Amount
10445179
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
1362265
Community Development Funds Adopted Budget Amount
1361709
Community Development Funds Current Budget Amount
1361709
City Funds Financial Plan Amount
9140731
City Funds Adopted Budget Amount
9083470
City Funds Current Budget Amount
9083470
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
003
Unit Appropriation Name
DESIGN & ENGINEERING
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56080735
Total Adopted Budget Amount
56932908
Total Current Budget Amount
56932908
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
56080735
Inter Fund Agreement Funds Adopted Budget Amount
56932908
Inter Fund Agreement Funds Current Budget Amount
56932908
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
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
004
Unit Appropriation Name
RECREATION SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
40638128
Total Adopted Budget Amount
40867509
Total Current Budget Amount
40714663
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
42820
Intra City Sales Funds Adopted Budget Amount
42820
Intra City Sales Funds Current Budget Amount
42820
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
100527
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
40595308
City Funds Adopted Budget Amount
40824689
City Funds Current Budget Amount
40571316
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
009
Unit Appropriation Name
RECREATION SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3076330
Total Adopted Budget Amount
3126330
Total Current Budget Amount
3401753
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
3022
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
313154
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
9247
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
3076330
City Funds Adopted Budget Amount
3126330
City Funds Current Budget Amount
3076330
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
010
Unit Appropriation Name
DESIGN & ENGINEERING-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2588198
Total Adopted Budget Amount
3063331
Total Current Budget Amount
3069451
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
6120
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
2588198
Inter Fund Agreement Funds Adopted Budget Amount
3063331
Inter Fund Agreement Funds Current Budget Amount
3063331
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
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 846
Publication Date
20260217
Fiscal Year
2027
Agency Number
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Unit Appropriation Number
012
Unit Appropriation Name
URBAN PARK SERVICE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
732290
Total Adopted Budget Amount
894490
Total Current Budget Amount
944490
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
732290
City Funds Adopted Budget Amount
894490
City Funds Current Budget Amount
944490
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260512 • Fiscal Year: 2027 • Agency Number: 841
Publication Date
20260512
Fiscal Year
2027
Agency Number
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Unit Appropriation Number
004
Unit Appropriation Name
TRAFFIC OPERATIONS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
167164837
Total Adopted Budget Amount
158443294
Total Current Budget Amount
156515014
Federal Funds Financial Plan Amount
9484336
Federal Funds Adopted Budget Amount
9494083
Federal Funds Current Budget Amount
9539568
State Funds Financial Plan Amount
16874147
State Funds Adopted Budget Amount
16874147
State Funds Current Budget Amount
17011672
Inter Fund Agreement Funds Financial Plan Amount
18183405
Inter Fund Agreement Funds Adopted Budget Amount
18086729
Inter Fund Agreement Funds Current Budget Amount
18086729
Intra City Sales Funds Financial Plan Amount
12347
Intra City Sales Funds Adopted Budget Amount
12347
Intra City Sales Funds Current Budget Amount
338028
Other Categorical Funds Financial Plan Amount
1335655
Other Categorical Funds Adopted Budget Amount
1227242
Other Categorical Funds Current Budget Amount
1317587
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
121274947
City Funds Adopted Budget Amount
112748746
City Funds Current Budget Amount
110221430
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