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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
CITY COUNCIL
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260217
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
875
Unit Appropriation Name
CMTEE ON STANDARDS & ETHICS
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
CITY COUNCIL
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260217
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
880
Unit Appropriation Name
CMTEE ON STATE & FED. LEG.
Personal Service Other Than Personal Service Indicator
O
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: 20260217 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260217
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
882
Unit Appropriation Name
COMMITTEE ON TRANSPORTATION
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
CITY COUNCIL
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 102
Publication Date
20260217
Fiscal Year
2027
Agency Number
102
Agency Name
CITY COUNCIL
Unit Appropriation Number
883
Unit Appropriation Name
COMMITTEE ON VETERANS
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
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260217
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30043758
Total Adopted Budget Amount
50963467
Total Current Budget Amount
54203399
Federal Funds Financial Plan Amount
761306
Federal Funds Adopted Budget Amount
7563059
Federal Funds Current Budget Amount
12189536
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
1675000
State Funds Current Budget Amount
3250000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
108786
Community Development Funds Financial Plan Amount
3615301
Community Development Funds Adopted Budget Amount
7804575
Community Development Funds Current Budget Amount
4728744
City Funds Financial Plan Amount
25667151
City Funds Adopted Budget Amount
33920833
City Funds Current Budget Amount
33926333
OFFICE OF ADMINISTRATIVE TAX APPEALS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 021
Publication Date
20260217
Fiscal Year
2027
Agency Number
021
Agency Name
OFFICE OF ADMINISTRATIVE TAX APPEALS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6361403
Total Adopted Budget Amount
5912936
Total Current Budget Amount
6351093
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
6361403
City Funds Adopted Budget Amount
5912936
City Funds Current Budget Amount
6351093
LAW DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260217
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
219859883
Total Adopted Budget Amount
180827191
Total Current Budget Amount
176228191
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
18000000
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
4791510
Inter Fund Agreement Funds Adopted Budget Amount
4789356
Inter Fund Agreement Funds Current Budget Amount
4789356
Intra City Sales Funds Financial Plan Amount
4114928
Intra City Sales Funds Adopted Budget Amount
4114928
Intra City Sales Funds Current Budget Amount
4114928
Other Categorical Funds Financial Plan Amount
417024
Other Categorical Funds Adopted Budget Amount
417024
Other Categorical Funds Current Budget Amount
467024
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
192536421
City Funds Adopted Budget Amount
171505883
City Funds Current Budget Amount
166856883
LAW DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 025
Publication Date
20260217
Fiscal Year
2027
Agency Number
025
Agency Name
LAW DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
125237201
Total Adopted Budget Amount
95987106
Total Current Budget Amount
104675699
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
3000000
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
326485
Intra City Sales Funds Adopted Budget Amount
341485
Intra City Sales Funds Current Budget Amount
4231078
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
150000
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
121910716
City Funds Adopted Budget Amount
95645621
City Funds Current Budget Amount
100294621
DEPARTMENT OF CITY PLANNING
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260217
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
003
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
2809882
Total Adopted Budget Amount
2539555
Total Current Budget Amount
2817035
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
2809882
Community Development Funds Adopted Budget Amount
2539555
Community Development Funds Current Budget Amount
2817035
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF CITY PLANNING
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 030
Publication Date
20260217
Fiscal Year
2027
Agency Number
030
Agency Name
DEPARTMENT OF CITY PLANNING
Unit Appropriation Number
004
Unit Appropriation Name
GEOGRAPHIC SYSTEMS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
297688
Total Adopted Budget Amount
297688
Total Current Budget Amount
297688
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
297688
Community Development Funds Adopted Budget Amount
297688
Community Development Funds Current Budget Amount
297688
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
021
Unit Appropriation Name
OFFICE OF THE MAYOR-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4489982
Total Adopted Budget Amount
4237982
Total Current Budget Amount
4212520
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
2538
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4489982
City Funds Adopted Budget Amount
4237982
City Funds Current Budget Amount
4209982
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
040
Unit Appropriation Name
OFFICE OF MGMT AND BUDGET-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56067194
Total Adopted Budget Amount
55440649
Total Current Budget Amount
54732488
Federal Funds Financial Plan Amount
3220408
Federal Funds Adopted Budget Amount
4866662
Federal Funds Current Budget Amount
3220408
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
9665015
Inter Fund Agreement Funds Adopted Budget Amount
9665015
Inter Fund Agreement Funds Current Budget Amount
9665015
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
2832631
Other Categorical Funds Adopted Budget Amount
2957601
Other Categorical Funds Current Budget Amount
3895694
Community Development Funds Financial Plan Amount
2704763
Community Development Funds Adopted Budget Amount
2704763
Community Development Funds Current Budget Amount
2704763
City Funds Financial Plan Amount
37644377
City Funds Adopted Budget Amount
35246608
City Funds Current Budget Amount
35246608
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
070
Unit Appropriation Name
NYC COMM TO THE UN-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1259815
Total Adopted Budget Amount
1259815
Total Current Budget Amount
1259815
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1259815
City Funds Adopted Budget Amount
1259815
City Funds Current Budget Amount
1259815
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
071
Unit Appropriation Name
NYC COMM TO THE UN-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
272746
Total Adopted Budget Amount
272746
Total Current Budget Amount
272746
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
272746
City Funds Adopted Budget Amount
272746
City Funds Current Budget Amount
272746
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
091
Unit Appropriation Name
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13532243
Total Adopted Budget Amount
22724068
Total Current Budget Amount
23229035
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
7500
Intra City Sales Funds Adopted Budget Amount
7500
Intra City Sales Funds Current Budget Amount
7500
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13524743
City Funds Adopted Budget Amount
22716568
City Funds Current Budget Amount
23221535
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
260
Unit Appropriation Name
OFF FOR PEOPLE WITH DISAB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
655682
Total Adopted Budget Amount
655682
Total Current Budget Amount
655682
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
138086
Inter Fund Agreement Funds Adopted Budget Amount
138086
Inter Fund Agreement Funds Current Budget Amount
138086
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
4918
Other Categorical Funds Adopted Budget Amount
4918
Other Categorical Funds Current Budget Amount
4918
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
512678
City Funds Adopted Budget Amount
512678
City Funds Current Budget Amount
512678
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
341
Unit Appropriation Name
COMMUNITY AFFAIRS UNIT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
30000
Total Adopted Budget Amount
30000
Total Current Budget Amount
30000
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
30000
City Funds Adopted Budget Amount
30000
City Funds Current Budget Amount
30000
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
350
Unit Appropriation Name
COMMISSION ON GENDER EQUITY-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
683569
Total Adopted Budget Amount
683569
Total Current Budget Amount
683569
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
683569
City Funds Adopted Budget Amount
683569
City Funds Current Budget Amount
683569
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
380
Unit Appropriation Name
OFFICE OF OPERATIONS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5906154
Total Adopted Budget Amount
6492005
Total Current Budget Amount
6505830
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
1041329
Inter Fund Agreement Funds Adopted Budget Amount
1041329
Inter Fund Agreement Funds Current Budget Amount
1041329
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
4864825
City Funds Adopted Budget Amount
5450676
City Funds Current Budget Amount
5464501
MAYORALTY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 002
Publication Date
20260217
Fiscal Year
2027
Agency Number
002
Agency Name
MAYORALTY
Unit Appropriation Number
381
Unit Appropriation Name
OFFICE OF OPERATIONS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
137435
Total Adopted Budget Amount
137435
Total Current Budget Amount
137435
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
137435
City Funds Adopted Budget Amount
137435
City Funds Current Budget Amount
137435
CAMPAIGN FINANCE BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260217
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
3817780
Total Adopted Budget Amount
59884827
Total Current Budget Amount
59884827
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
3817780
City Funds Adopted Budget Amount
59884827
City Funds Current Budget Amount
59884827
CAMPAIGN FINANCE BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 004
Publication Date
20260217
Fiscal Year
2027
Agency Number
004
Agency Name
CAMPAIGN FINANCE BOARD
Unit Appropriation Number
003
Unit Appropriation Name
ELECTION FUNDING
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1000000
Total Adopted Budget Amount
22200000
Total Current Budget Amount
36605000
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
1000000
City Funds Adopted Budget Amount
22200000
City Funds Current Budget Amount
36605000
OFFICE OF THE ACTUARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 008
Publication Date
20260217
Fiscal Year
2027
Agency Number
008
Agency Name
OFFICE OF THE ACTUARY
Unit Appropriation Number
200
Unit Appropriation Name
OTHER THAN PERSONAL SERVICE
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2036811
Total Adopted Budget Amount
2036811
Total Current Budget Amount
2099811
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
63000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2036811
City Funds Adopted Budget Amount
2036811
City Funds Current Budget Amount
2036811
BOROUGH PRESIDENT - MANHATTAN
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 010
Publication Date
20260217
Fiscal Year
2027
Agency Number
010
Agency Name
BOROUGH PRESIDENT - MANHATTAN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5048889
Total Adopted Budget Amount
5045539
Total Current Budget Amount
5045539
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
5048889
City Funds Adopted Budget Amount
5045539
City Funds Current Budget Amount
5045539
BOROUGH PRESIDENT BRONX
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 011
Publication Date
20260217
Fiscal Year
2027
Agency Number
011
Agency Name
BOROUGH PRESIDENT BRONX
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
686233
Total Adopted Budget Amount
1243433
Total Current Budget Amount
1243433
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
686233
City Funds Adopted Budget Amount
1243433
City Funds Current Budget Amount
1243433
BOROUGH PRESIDENT - BROOKLYN
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 012
Publication Date
20260217
Fiscal Year
2027
Agency Number
012
Agency Name
BOROUGH PRESIDENT - BROOKLYN
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
6357628
Total Adopted Budget Amount
6354794
Total Current Budget Amount
6354794
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
6357628
City Funds Adopted Budget Amount
6354794
City Funds Current Budget Amount
6354794
BOROUGH PRESIDENT - QUEENS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260217
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
5069893
Total Adopted Budget Amount
5065966
Total Current Budget Amount
5065966
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
5069893
City Funds Adopted Budget Amount
5065966
City Funds Current Budget Amount
5065966
BOROUGH PRESIDENT - QUEENS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 013
Publication Date
20260217
Fiscal Year
2027
Agency Number
013
Agency Name
BOROUGH PRESIDENT - QUEENS
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
768344
Total Adopted Budget Amount
1712644
Total Current Budget Amount
2748400
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
875756
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
160000
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
768344
City Funds Adopted Budget Amount
1712644
City Funds Current Budget Amount
1712644
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
002
Unit Appropriation Name
FIRST DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
47456883
Total Adopted Budget Amount
47292243
Total Current Budget Amount
47292243
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
10498235
Inter Fund Agreement Funds Adopted Budget Amount
10410352
Inter Fund Agreement Funds Current Budget Amount
10410352
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
36958648
City Funds Adopted Budget Amount
36881891
City Funds Current Budget Amount
36881891
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
003
Unit Appropriation Name
SECOND DEPUTY COMPT-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17627667
Total Adopted Budget Amount
17556193
Total Current Budget Amount
17556193
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
5184845
Inter Fund Agreement Funds Adopted Budget Amount
5141204
Inter Fund Agreement Funds Current Budget Amount
5141204
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
12442822
City Funds Adopted Budget Amount
12414989
City Funds Current Budget Amount
12414989
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
005
Unit Appropriation Name
FIRST DEPUTY COMPT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
12533304
Total Adopted Budget Amount
12509150
Total Current Budget Amount
12510979
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
12533304
City Funds Adopted Budget Amount
12509150
City Funds Current Budget Amount
12510979
OFFICE OF THE COMPTROLLER
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 015
Publication Date
20260217
Fiscal Year
2027
Agency Number
015
Agency Name
OFFICE OF THE COMPTROLLER
Unit Appropriation Number
006
Unit Appropriation Name
EXECUTIVE MANAGEMENT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
295916
Total Adopted Budget Amount
295916
Total Current Budget Amount
294237
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
295916
City Funds Adopted Budget Amount
295916
City Funds Current Budget Amount
294237
DEPARTMENT OF EMERGENCY MANAGEMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 017
Publication Date
20260217
Fiscal Year
2027
Agency Number
017
Agency Name
DEPARTMENT OF EMERGENCY MANAGEMENT
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
14860273
Total Adopted Budget Amount
29810396
Total Current Budget Amount
33010003
Federal Funds Financial Plan Amount
167362
Federal Funds Adopted Budget Amount
14963321
Federal Funds Current Budget Amount
18314121
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
772474
Community Development Funds Adopted Budget Amount
1021913
Community Development Funds Current Budget Amount
870720
City Funds Financial Plan Amount
13920437
City Funds Adopted Budget Amount
13825162
City Funds Current Budget Amount
13825162
NEW YORK PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 037
Publication Date
20260217
Fiscal Year
2027
Agency Number
037
Agency Name
NEW YORK PUBLIC LIBRARY
Unit Appropriation Number
007
Unit Appropriation Name
CONSULTANT & ADVISORY SVCS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1362128
Total Adopted Budget Amount
1362128
Total Current Budget Amount
1362128
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1362128
City Funds Adopted Budget Amount
1362128
City Funds Current Budget Amount
1362128
QUEENS BOROUGH PUBLIC LIBRARY
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 039
Publication Date
20260217
Fiscal Year
2027
Agency Number
039
Agency Name
QUEENS BOROUGH PUBLIC LIBRARY
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
140743132
Total Adopted Budget Amount
149900210
Total Current Budget Amount
150336753
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
394543
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
140743132
City Funds Adopted Budget Amount
149900210
City Funds Current Budget Amount
149942210
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
401
Unit Appropriation Name
GE INSTR & SCH LEADERSHIP - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
8854181018
Total Adopted Budget Amount
8287745549
Total Current Budget Amount
8232135274
Federal Funds Financial Plan Amount
14546900
Federal Funds Adopted Budget Amount
14546900
Federal Funds Current Budget Amount
14546900
State Funds Financial Plan Amount
3915050284
State Funds Adopted Budget Amount
3870904874
State Funds Current Budget Amount
3870802874
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
4924583834
City Funds Adopted Budget Amount
4402293775
City Funds Current Budget Amount
4346785500
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
407
Unit Appropriation Name
UNIVERSAL PRE-K - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1027407782
Total Adopted Budget Amount
887733963
Total Current Budget Amount
840881259
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
492910678
State Funds Adopted Budget Amount
374983210
State Funds Current Budget Amount
374983210
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
534497104
City Funds Adopted Budget Amount
512750753
City Funds Current Budget Amount
465898049
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
408
Unit Appropriation Name
UNIVERSAL PRE-K - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1212058591
Total Adopted Budget Amount
826957446
Total Current Budget Amount
826957446
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
589391120
State Funds Adopted Budget Amount
368328969
State Funds Current Budget Amount
368328969
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
622667471
City Funds Adopted Budget Amount
458628477
City Funds Current Budget Amount
458628477
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
410
Unit Appropriation Name
EARLY CHILDHOOD PROGRAMS - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
556190071
Total Adopted Budget Amount
468602630
Total Current Budget Amount
453527825
Federal Funds Financial Plan Amount
125000000
Federal Funds Adopted Budget Amount
195726850
Federal Funds Current Budget Amount
152482045
State Funds Financial Plan Amount
10404369
State Funds Adopted Budget Amount
10404369
State Funds Current Budget Amount
10404369
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
2963000
Community Development Funds Adopted Budget Amount
2963000
Community Development Funds Current Budget Amount
2963000
City Funds Financial Plan Amount
417822702
City Funds Adopted Budget Amount
259508411
City Funds Current Budget Amount
287678411
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
415
Unit Appropriation Name
SCHOOL SUPPORT ORGANIZATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
313702363
Total Adopted Budget Amount
306444757
Total Current Budget Amount
309394122
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
139372890
State Funds Adopted Budget Amount
123235688
State Funds Current Budget Amount
123235688
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
174329473
City Funds Adopted Budget Amount
183209069
City Funds Current Budget Amount
186158434
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
422
Unit Appropriation Name
CW SE INSTR & SCHL LEADERSHIP - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
25098182
Total Adopted Budget Amount
24425889
Total Current Budget Amount
38935619
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
10000000
State Funds Financial Plan Amount
11242787
State Funds Adopted Budget Amount
10446787
State Funds Current Budget Amount
11071787
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
13855395
City Funds Adopted Budget Amount
13979102
City Funds Current Budget Amount
17863832
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
423
Unit Appropriation Name
SE INSTRUCTIONAL SUPPORT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
433180168
Total Adopted Budget Amount
413541244
Total Current Budget Amount
419887965
Federal Funds Financial Plan Amount
25278130
Federal Funds Adopted Budget Amount
25278130
Federal Funds Current Budget Amount
25278130
State Funds Financial Plan Amount
187211082
State Funds Adopted Budget Amount
180864361
State Funds Current Budget Amount
180864361
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
220690956
City Funds Adopted Budget Amount
207398753
City Funds Current Budget Amount
213745474
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
433
Unit Appropriation Name
DIVISION OF TECHNOLOGY - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
56321291
Total Adopted Budget Amount
56249438
Total Current Budget Amount
56439462
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
56321291
City Funds Adopted Budget Amount
56249438
City Funds Current Budget Amount
56439462
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
434
Unit Appropriation Name
DIVISION OF TECHNOLOGY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
76283384
Total Adopted Budget Amount
75016425
Total Current Budget Amount
155016425
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
76283384
City Funds Adopted Budget Amount
75016425
City Funds Current Budget Amount
155016425
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
438
Unit Appropriation Name
PUPIL TRANSPORTATION - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2226407646
Total Adopted Budget Amount
1999407646
Total Current Budget Amount
1999407646
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1154626611
State Funds Adopted Budget Amount
1057626611
State Funds Current Budget Amount
1057626611
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
300000
Other Categorical Funds Adopted Budget Amount
300000
Other Categorical Funds Current Budget Amount
300000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1071481035
City Funds Adopted Budget Amount
941481035
City Funds Current Budget Amount
941481035
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
439
Unit Appropriation Name
SCHOOL FOOD SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
295163598
Total Adopted Budget Amount
294676684
Total Current Budget Amount
294676684
Federal Funds Financial Plan Amount
253959269
Federal Funds Adopted Budget Amount
253959269
Federal Funds Current Budget Amount
253959269
State Funds Financial Plan Amount
22100013
State Funds Adopted Budget Amount
21313291
State Funds Current Budget Amount
21313291
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
19104316
City Funds Adopted Budget Amount
19404124
City Funds Current Budget Amount
19404124
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
442
Unit Appropriation Name
SCHOOL SAFETY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
387484536
Total Adopted Budget Amount
372444845
Total Current Budget Amount
372021682
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
9530000
State Funds Adopted Budget Amount
9530000
State Funds Current Budget Amount
9530000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
377954536
City Funds Adopted Budget Amount
362914845
City Funds Current Budget Amount
362491682
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
444
Unit Appropriation Name
ENERGY AND LEASES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
855890193
Total Adopted Budget Amount
830561986
Total Current Budget Amount
830561986
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
71945318
State Funds Adopted Budget Amount
71945318
State Funds Current Budget Amount
71945318
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
783944875
City Funds Adopted Budget Amount
758616668
City Funds Current Budget Amount
758616668
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
461
Unit Appropriation Name
FRINGE BENEFITS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4996560841
Total Adopted Budget Amount
4528701097
Total Current Budget Amount
4571410489
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1313290930
State Funds Adopted Budget Amount
1299596797
State Funds Current Budget Amount
1299596797
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
33464191
Other Categorical Funds Adopted Budget Amount
33464191
Other Categorical Funds Current Budget Amount
33464191
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
3649805720
City Funds Adopted Budget Amount
3195640109
City Funds Current Budget Amount
3238349501
DEPARTMENT FOR THE AGING
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260217
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
004
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2931458
Total Adopted Budget Amount
3189554
Total Current Budget Amount
3222583
Federal Funds Financial Plan Amount
1978562
Federal Funds Adopted Budget Amount
2236658
Federal Funds Current Budget Amount
2269687
State Funds Financial Plan Amount
18443
State Funds Adopted Budget Amount
18443
State Funds Current Budget Amount
18443
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
934453
City Funds Adopted Budget Amount
934453
City Funds Current Budget Amount
934453
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