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Expense Budget Funding - All Source

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

City Government Mayor’s Office of Management & Budget (OMB) Dataset 39g5-gbp3 31 fields
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Showing 50 real records
DEPARTMENT OF EDUCATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 040
Publication Date
20260217
Fiscal Year
2027
Agency Number
040
Agency Name
DEPARTMENT OF EDUCATION
Unit Appropriation Number
476
Unit Appropriation Name
DUE PROCESS CASES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1554741419
Total Adopted Budget Amount
0
Total Current Budget Amount
0
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
438440403
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1116301016
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT FOR THE AGING
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 125
Publication Date
20260217
Fiscal Year
2027
Agency Number
125
Agency Name
DEPARTMENT FOR THE AGING
Unit Appropriation Number
001
Unit Appropriation Name
EXECUTIVE & ADMIN MGMT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
17362104
Total Adopted Budget Amount
17361852
Total Current Budget Amount
17502817
Federal Funds Financial Plan Amount
3465362
Federal Funds Adopted Budget Amount
3471489
Federal Funds Current Budget Amount
3585260
State Funds Financial Plan Amount
698311
State Funds Adopted Budget Amount
698311
State Funds Current Budget Amount
721610
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
104105
Other Categorical Funds Adopted Budget Amount
147263
Other Categorical Funds Current Budget Amount
182242
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
13094326
City Funds Adopted Budget Amount
13044789
City Funds Current Budget Amount
13013705
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
003
Unit Appropriation Name
HUNTER SCHOOLS-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
1463801
Total Adopted Budget Amount
1463801
Total Current Budget Amount
1390611
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
100000
State Funds Adopted Budget Amount
100000
State Funds Current Budget Amount
100000
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
1363801
City Funds Adopted Budget Amount
1363801
City Funds Current Budget Amount
1290611
CITY UNIVERSITY OF NEW YORK
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 042
Publication Date
20260217
Fiscal Year
2027
Agency Number
042
Agency Name
CITY UNIVERSITY OF NEW YORK
Unit Appropriation Number
004
Unit Appropriation Name
HUNTER SCHOOLS-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
21845317
Total Adopted Budget Amount
21844088
Total Current Budget Amount
21844088
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
1700000
State Funds Adopted Budget Amount
1700000
State Funds Current Budget Amount
1700000
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
10170
Other Categorical Funds Adopted Budget Amount
10170
Other Categorical Funds Current Budget Amount
10170
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
20135147
City Funds Adopted Budget Amount
20133918
City Funds Current Budget Amount
20133918
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260217
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
001
Unit Appropriation Name
CCRB-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
24099898
Total Adopted Budget Amount
24079010
Total Current Budget Amount
24079010
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
24099898
City Funds Adopted Budget Amount
24079010
City Funds Current Budget Amount
24079010
CIVILIAN COMPLAINT REVIEW BOARD
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 054
Publication Date
20260217
Fiscal Year
2027
Agency Number
054
Agency Name
CIVILIAN COMPLAINT REVIEW BOARD
Unit Appropriation Number
002
Unit Appropriation Name
CCRB-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5088819
Total Adopted Budget Amount
5088819
Total Current Budget Amount
5335048
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
246229
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
5088819
City Funds Adopted Budget Amount
5088819
City Funds Current Budget Amount
5088819
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
SCHOOL SAFETY- P.S.
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
312203707
Total Adopted Budget Amount
300711381
Total Current Budget Amount
294084625
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
5135
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
291581911
Intra City Sales Funds Adopted Budget Amount
275500315
Intra City Sales Funds Current Budget Amount
275500315
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
20621796
City Funds Adopted Budget Amount
25211066
City Funds Current Budget Amount
18579175
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
004
Unit Appropriation Name
ADMINISTRATION-PERSONNEL
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
271851703
Total Adopted Budget Amount
300735623
Total Current Budget Amount
311191837
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
578137
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
875384
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
271851703
City Funds Adopted Budget Amount
300735623
City Funds Current Budget Amount
309738316
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
TRAFFIC ENFORCEMENT
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
193116753
Total Adopted Budget Amount
191922460
Total Current Budget Amount
197970822
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
989796
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
7260968
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
193116753
City Funds Adopted Budget Amount
191922460
City Funds Current Budget Amount
189720058
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
TRANSIT POLICE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
319765821
Total Adopted Budget Amount
303934349
Total Current Budget Amount
319305002
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
910653
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
319765821
City Funds Adopted Budget Amount
303934349
City Funds Current Budget Amount
318394349
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
012
Unit Appropriation Name
CHIEF OF DEPARTMENT - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
809831209
Total Adopted Budget Amount
659228617
Total Current Budget Amount
668409117
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
809831209
City Funds Adopted Budget Amount
659228617
City Funds Current Budget Amount
668409117
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
016
Unit Appropriation Name
COMMUNICATIONS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
128665100
Total Adopted Budget Amount
128430020
Total Current Budget Amount
128430020
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
128665100
City Funds Adopted Budget Amount
128430020
City Funds Current Budget Amount
128430020
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
021
Unit Appropriation Name
INTERNAL AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
79231678
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
79231678
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
024
Unit Appropriation Name
COMMUNITY AFFAIRS BUREAU
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
64215167
Total Adopted Budget Amount
57553615
Total Current Budget Amount
63961615
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
64215167
City Funds Adopted Budget Amount
57553615
City Funds Current Budget Amount
63961615
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
110
Unit Appropriation Name
DETECTIVE BUREAU - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
7987226
Total Adopted Budget Amount
8238258
Total Current Budget Amount
7435029
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
7987226
City Funds Adopted Budget Amount
8238258
City Funds Current Budget Amount
7435029
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
120
Unit Appropriation Name
CHIEF OF DEPARTMENT - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
6098183
Total Adopted Budget Amount
6118413
Total Current Budget Amount
5566619
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
6098183
City Funds Adopted Budget Amount
6118413
City Funds Current Budget Amount
5566619
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
300
Unit Appropriation Name
SCHOOL SAFETY- OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4903848
Total Adopted Budget Amount
4903848
Total Current Budget Amount
4903848
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
4903848
Intra City Sales Funds Adopted Budget Amount
4903848
Intra City Sales Funds Current Budget Amount
4903848
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
400
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
286832763
Total Adopted Budget Amount
371548320
Total Current Budget Amount
419275867
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
2180936
Federal Funds Current Budget Amount
16564261
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
5461797
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
12000
Intra City Sales Funds Adopted Budget Amount
12000
Intra City Sales Funds Current Budget Amount
1427932
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
702841
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
286820763
City Funds Adopted Budget Amount
369355384
City Funds Current Budget Amount
395119036
DEPARTMENT OF INVESTIGATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260217
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
20636980
Total Adopted Budget Amount
22438980
Total Current Budget Amount
28735164
Federal Funds Financial Plan Amount
3036250
Federal Funds Adopted Budget Amount
3036250
Federal Funds Current Budget Amount
9158834
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
100000
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
1931856
Intra City Sales Funds Adopted Budget Amount
1931856
Intra City Sales Funds Current Budget Amount
1931856
Other Categorical Funds Financial Plan Amount
3000
Other Categorical Funds Adopted Budget Amount
3000
Other Categorical Funds Current Budget Amount
43000
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
15665874
City Funds Adopted Budget Amount
17467874
City Funds Current Budget Amount
17501474
DEPARTMENT OF INVESTIGATION
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 032
Publication Date
20260217
Fiscal Year
2027
Agency Number
032
Agency Name
DEPARTMENT OF INVESTIGATION
Unit Appropriation Number
003
Unit Appropriation Name
INSPECTOR GENERAL-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4844286
Total Adopted Budget Amount
4842321
Total Current Budget Amount
6043821
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
3357960
Intra City Sales Funds Adopted Budget Amount
3357960
Intra City Sales Funds Current Budget Amount
4559460
Other Categorical Funds Financial Plan Amount
199496
Other Categorical Funds Adopted Budget Amount
199496
Other Categorical Funds Current Budget Amount
199496
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
1286830
City Funds Adopted Budget Amount
1284865
City Funds Current Budget Amount
1284865
NEW YORK RESEARCH LIBRARIES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 035
Publication Date
20260217
Fiscal Year
2027
Agency Number
035
Agency Name
NEW YORK RESEARCH LIBRARIES
Unit Appropriation Number
001
Unit Appropriation Name
LUMP SUM APPROPRIATION
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
35645699
Total Adopted Budget Amount
37866916
Total Current Budget Amount
37866916
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
35645699
City Funds Adopted Budget Amount
37866916
City Funds Current Budget Amount
37866916
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
003
Unit Appropriation Name
LUMP SUM-BORO OF MANHATTAN
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
26531040
Total Adopted Budget Amount
26531040
Total Current Budget Amount
26531040
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
26531040
City Funds Adopted Budget Amount
26531040
City Funds Current Budget Amount
26531040
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
006
Unit Appropriation Name
SYSTEMWIDE SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
115232091
Total Adopted Budget Amount
126874178
Total Current Budget Amount
128796443
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
1795128
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
127137
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
115232091
City Funds Adopted Budget Amount
126874178
City Funds Current Budget Amount
126874178
POLICE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 056
Publication Date
20260217
Fiscal Year
2027
Agency Number
056
Agency Name
POLICE DEPARTMENT
Unit Appropriation Number
900
Unit Appropriation Name
INTELLIGENCE AND COUNTERTERRORISM - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
4745553
Total Adopted Budget Amount
4906553
Total Current Budget Amount
4611226
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
4745553
City Funds Adopted Budget Amount
4906553
City Funds Current Budget Amount
4611226
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
002
Unit Appropriation Name
FIRE EXTING AND EMERG RESP
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1803964696
Total Adopted Budget Amount
1782494793
Total Current Budget Amount
1780034570
Federal Funds Financial Plan Amount
452033
Federal Funds Adopted Budget Amount
10292519
Federal Funds Current Budget Amount
7505222
State Funds Financial Plan Amount
728000
State Funds Adopted Budget Amount
728000
State Funds Current Budget Amount
801828
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
6460
Other Categorical Funds Financial Plan Amount
36807151
Other Categorical Funds Adopted Budget Amount
36807151
Other Categorical Funds Current Budget Amount
36807151
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
1765977512
City Funds Adopted Budget Amount
1734667123
City Funds Current Budget Amount
1734913909
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
003
Unit Appropriation Name
FIRE INVESTIGATION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
26487248
Total Adopted Budget Amount
26357139
Total Current Budget Amount
26508522
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
142906
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
54956
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
26487248
City Funds Adopted Budget Amount
26357139
City Funds Current Budget Amount
26310660
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
007
Unit Appropriation Name
FIRE INVESTIGATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
277847
Total Adopted Budget Amount
277847
Total Current Budget Amount
327847
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
277847
City Funds Adopted Budget Amount
277847
City Funds Current Budget Amount
327847
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
008
Unit Appropriation Name
FIRE PREVENTION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
2083141
Total Adopted Budget Amount
2083141
Total Current Budget Amount
2108904
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
20595
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
5168
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2083141
City Funds Adopted Budget Amount
2083141
City Funds Current Budget Amount
2083141
FIRE DEPARTMENT
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 057
Publication Date
20260217
Fiscal Year
2027
Agency Number
057
Agency Name
FIRE DEPARTMENT
Unit Appropriation Number
010
Unit Appropriation Name
EMERGENCY MEDICAL SERV-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
45876703
Total Adopted Budget Amount
46207080
Total Current Budget Amount
43456601
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
301801
State Funds Adopted Budget Amount
301801
State Funds Current Budget Amount
301801
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
18036271
Other Categorical Funds Adopted Budget Amount
18036271
Other Categorical Funds Current Budget Amount
18036271
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
27538631
City Funds Adopted Budget Amount
27869008
City Funds Current Budget Amount
25118529
DEPARTMENT OF VETERANS' SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 063
Publication Date
20260217
Fiscal Year
2027
Agency Number
063
Agency Name
DEPARTMENT OF VETERANS' SERVICES
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4874219
Total Adopted Budget Amount
4936322
Total Current Budget Amount
4936322
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
435000
State Funds Adopted Budget Amount
435000
State Funds Current Budget Amount
435000
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
80000
Intra City Sales Funds Adopted Budget Amount
80000
Intra City Sales Funds Current Budget Amount
80000
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
4359219
City Funds Adopted Budget Amount
4421322
City Funds Current Budget Amount
4421322
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
002
Unit Appropriation Name
OTHER THAN PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
145408213
Total Adopted Budget Amount
149157912
Total Current Budget Amount
155224080
Federal Funds Financial Plan Amount
60287240
Federal Funds Adopted Budget Amount
60402767
Federal Funds Current Budget Amount
62619391
State Funds Financial Plan Amount
49771387
State Funds Adopted Budget Amount
50283893
State Funds Current Budget Amount
50431838
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
700000
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
35349586
City Funds Adopted Budget Amount
38471252
City Funds Current Budget Amount
41472851
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
003
Unit Appropriation Name
HEADSTART and DAYCARE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
18482456
Total Adopted Budget Amount
17358432
Total Current Budget Amount
17358432
Federal Funds Financial Plan Amount
550214
Federal Funds Adopted Budget Amount
548136
Federal Funds Current Budget Amount
548136
State Funds Financial Plan Amount
3825391
State Funds Adopted Budget Amount
3813652
State Funds Current Budget Amount
3813652
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
14106851
City Funds Adopted Budget Amount
12996644
City Funds Current Budget Amount
12996644
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
005
Unit Appropriation Name
COUNCIL SERVICES DIVISION
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16722648
Total Adopted Budget Amount
23087914
Total Current Budget Amount
23087914
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
16722648
City Funds Adopted Budget Amount
23087914
City Funds Current Budget Amount
23087914
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
005
Unit Appropriation Name
ADMINISTRATIVE-PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
90997477
Total Adopted Budget Amount
90005173
Total Current Budget Amount
90005173
Federal Funds Financial Plan Amount
38556681
Federal Funds Adopted Budget Amount
36050536
Federal Funds Current Budget Amount
38462168
State Funds Financial Plan Amount
31365201
State Funds Adopted Budget Amount
32443239
State Funds Current Budget Amount
30948027
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
21075595
City Funds Adopted Budget Amount
21511398
City Funds Current Budget Amount
20594978
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
010
Unit Appropriation Name
ADOPTION SUBSIDY - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
224848516
Total Adopted Budget Amount
224848516
Total Current Budget Amount
224848516
Federal Funds Financial Plan Amount
102519682
Federal Funds Adopted Budget Amount
102519682
Federal Funds Current Budget Amount
102519682
State Funds Financial Plan Amount
82186049
State Funds Adopted Budget Amount
82186049
State Funds Current Budget Amount
82186049
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
40142785
City Funds Adopted Budget Amount
40142785
City Funds Current Budget Amount
40142785
ADMIN FOR CHILDREN'S SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 068
Publication Date
20260217
Fiscal Year
2027
Agency Number
068
Agency Name
ADMIN FOR CHILDREN'S SERVICES
Unit Appropriation Number
011
Unit Appropriation Name
JUVENILE JUSTICE - OCFS PAYMENTS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
13284232
Total Adopted Budget Amount
13302011
Total Current Budget Amount
13302011
Federal Funds Financial Plan Amount
0
Federal Funds Adopted Budget Amount
0
Federal Funds Current Budget Amount
0
State Funds Financial Plan Amount
13284232
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
13302011
City Funds Current Budget Amount
13302011
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
101
Unit Appropriation Name
ADMINISTRATION-OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
271124718
Total Adopted Budget Amount
305642597
Total Current Budget Amount
319630131
Federal Funds Financial Plan Amount
108357994
Federal Funds Adopted Budget Amount
109606219
Federal Funds Current Budget Amount
127318058
State Funds Financial Plan Amount
47410472
State Funds Adopted Budget Amount
47809760
State Funds Current Budget Amount
57475407
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
320697
Intra City Sales Funds Adopted Budget Amount
320697
Intra City Sales Funds Current Budget Amount
491230
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
115035555
City Funds Adopted Budget Amount
147905921
City Funds Current Budget Amount
134345436
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
103
Unit Appropriation Name
PUBLIC ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
5581227310
Total Adopted Budget Amount
2923612099
Total Current Budget Amount
3684964126
Federal Funds Financial Plan Amount
810472628
Federal Funds Adopted Budget Amount
683625215
Federal Funds Current Budget Amount
985240940
State Funds Financial Plan Amount
666414693
State Funds Adopted Budget Amount
379513461
State Funds Current Budget Amount
438440531
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
1228860
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
4104339989
City Funds Adopted Budget Amount
1860473423
City Funds Current Budget Amount
2260053795
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
107
Unit Appropriation Name
LEGAL SERVICES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
286332884
Total Adopted Budget Amount
362422097
Total Current Budget Amount
364003026
Federal Funds Financial Plan Amount
53906110
Federal Funds Adopted Budget Amount
53239565
Federal Funds Current Budget Amount
53239565
State Funds Financial Plan Amount
8826
State Funds Adopted Budget Amount
5797
State Funds Current Budget Amount
4705797
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
993500
Intra City Sales Funds Adopted Budget Amount
993500
Intra City Sales Funds Current Budget Amount
993500
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
231424448
City Funds Adopted Budget Amount
308183235
City Funds Current Budget Amount
305064164
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
108
Unit Appropriation Name
HOME ENERGY ASSISTANCE - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
38049299
Total Adopted Budget Amount
38049299
Total Current Budget Amount
57820110
Federal Funds Financial Plan Amount
38049299
Federal Funds Adopted Budget Amount
38049299
Federal Funds Current Budget Amount
57820110
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
0
City Funds Adopted Budget Amount
0
City Funds Current Budget Amount
0
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
110
Unit Appropriation Name
EMERGENCY FOOD - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
73990773
Total Adopted Budget Amount
58058773
Total Current Budget Amount
79108507
Federal Funds Financial Plan Amount
2888000
Federal Funds Adopted Budget Amount
2888000
Federal Funds Current Budget Amount
4077734
State Funds Financial Plan Amount
0
State Funds Adopted Budget Amount
0
State Funds Current Budget Amount
0
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
71102773
City Funds Adopted Budget Amount
55170773
City Funds Current Budget Amount
75030773
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
111
Unit Appropriation Name
FAIR FARES - OTPS
Personal Service Other Than Personal Service Indicator
O
Total Financial Plan Amount
91661700
Total Adopted Budget Amount
116661700
Total Current Budget Amount
116661700
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
91661700
City Funds Adopted Budget Amount
116661700
City Funds Current Budget Amount
116661700
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
203
Unit Appropriation Name
PUBLIC ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
346805837
Total Adopted Budget Amount
338630733
Total Current Budget Amount
338770916
Federal Funds Financial Plan Amount
149213865
Federal Funds Adopted Budget Amount
147787933
Federal Funds Current Budget Amount
148187116
State Funds Financial Plan Amount
22400157
State Funds Adopted Budget Amount
22373118
State Funds Current Budget Amount
22373118
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
1707392
Intra City Sales Funds Adopted Budget Amount
1707392
Intra City Sales Funds Current Budget Amount
1707392
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
173484423
City Funds Adopted Budget Amount
166762290
City Funds Current Budget Amount
166503290
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
204
Unit Appropriation Name
MEDICAL ASSISTANCE
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
101807617
Total Adopted Budget Amount
101608306
Total Current Budget Amount
101608306
Federal Funds Financial Plan Amount
47090730
Federal Funds Adopted Budget Amount
47004823
Federal Funds Current Budget Amount
47004823
State Funds Financial Plan Amount
53750833
State Funds Adopted Budget Amount
53640593
State Funds Current Budget Amount
53640593
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
966054
City Funds Adopted Budget Amount
962890
City Funds Current Budget Amount
962890
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
207
Unit Appropriation Name
LEGAL SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3596890
Total Adopted Budget Amount
3575387
Total Current Budget Amount
3575387
Federal Funds Financial Plan Amount
633000
Federal Funds Adopted Budget Amount
631099
Federal Funds Current Budget Amount
631099
State Funds Financial Plan Amount
165420
State Funds Adopted Budget Amount
164431
State Funds Current Budget Amount
164431
Inter Fund Agreement Funds Financial Plan Amount
0
Inter Fund Agreement Funds Adopted Budget Amount
0
Inter Fund Agreement Funds Current Budget Amount
0
Intra City Sales Funds Financial Plan Amount
0
Intra City Sales Funds Adopted Budget Amount
0
Intra City Sales Funds Current Budget Amount
0
Other Categorical Funds Financial Plan Amount
0
Other Categorical Funds Adopted Budget Amount
0
Other Categorical Funds Current Budget Amount
0
Community Development Funds Financial Plan Amount
0
Community Development Funds Adopted Budget Amount
0
Community Development Funds Current Budget Amount
0
City Funds Financial Plan Amount
2798470
City Funds Adopted Budget Amount
2779857
City Funds Current Budget Amount
2779857
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
208
Unit Appropriation Name
HOME ENERGY ASSISTANCE - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
1309099
Total Adopted Budget Amount
1309099
Total Current Budget Amount
1309099
Federal Funds Financial Plan Amount
1250979
Federal Funds Adopted Budget Amount
1250979
Federal Funds Current Budget Amount
1250979
State Funds Financial Plan Amount
50979
State Funds Adopted Budget Amount
50979
State Funds Current Budget Amount
50979
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
7141
City Funds Adopted Budget Amount
7141
City Funds Current Budget Amount
7141
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
211
Unit Appropriation Name
FAIR FARES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
3904381
Total Adopted Budget Amount
3904381
Total Current Budget Amount
3904381
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
3904381
City Funds Adopted Budget Amount
3904381
City Funds Current Budget Amount
3904381
DEPARTMENT OF SOCIAL SERVICES
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 069
Publication Date
20260217
Fiscal Year
2027
Agency Number
069
Agency Name
DEPARTMENT OF SOCIAL SERVICES
Unit Appropriation Number
212
Unit Appropriation Name
DOMESTIC VIOLENCE SERVICES - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
16579341
Total Adopted Budget Amount
16585803
Total Current Budget Amount
16585803
Federal Funds Financial Plan Amount
5574624
Federal Funds Adopted Budget Amount
5574078
Federal Funds Current Budget Amount
5574078
State Funds Financial Plan Amount
3671187
State Funds Adopted Budget Amount
3671337
State Funds Current Budget Amount
3671337
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
7333530
City Funds Adopted Budget Amount
7340388
City Funds Current Budget Amount
7340388
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
002
Unit Appropriation Name
COMMUNITY PROGRAMS - PS
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
7840790
Total Adopted Budget Amount
8079131
Total Current Budget Amount
8144512
Federal Funds Financial Plan Amount
3567298
Federal Funds Adopted Budget Amount
4113624
Federal Funds Current Budget Amount
3825215
State Funds Financial Plan Amount
400230
State Funds Adopted Budget Amount
400230
State Funds Current Budget Amount
400230
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
3873262
City Funds Adopted Budget Amount
3565277
City Funds Current Budget Amount
3919067
COMMISSION ON HUMAN RIGHTS
Publication Date: 20260217 • Fiscal Year: 2027 • Agency Number: 226
Publication Date
20260217
Fiscal Year
2027
Agency Number
226
Agency Name
COMMISSION ON HUMAN RIGHTS
Unit Appropriation Number
001
Unit Appropriation Name
PERSONAL SERVICES
Personal Service Other Than Personal Service Indicator
P
Total Financial Plan Amount
4422361
Total Adopted Budget Amount
4701364
Total Current Budget Amount
4701364
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
4422361
City Funds Adopted Budget Amount
4701364
City Funds Current Budget Amount
4701364
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