Expense Financial Plan - Adpt\Prel

This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Adopted and Preliminary reports, published by July 1 and January or February respectively, contain the current fiscal year plus four out years of data which coincide with the release of the published financial plan.

City Government Mayor's Office of Management and Budget (OMB) Dataset e4p3-6ecr 12 fields
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Dataset fields
Showing 50 real records
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73704
Pub Date
20260630
Agency Cd
073
Rpt Sort
73704
Agency Name
Board of Correction
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
3640
Year2 Amt
3638
Year3 Amt
3595
Year4 Amt
3595
Year5 Amt
3595
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213704
Pub Date
20260630
Agency Cd
213
Rpt Sort
213704
Agency Name
Office of Racial Equity
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
4995
Year2 Amt
7212
Year3 Amt
10083
Year4 Amt
10083
Year5 Amt
10083
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32704
Pub Date
20260630
Agency Cd
032
Rpt Sort
32704
Agency Name
Department of Investigation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
65597
Year2 Amt
59970
Year3 Amt
56805
Year4 Amt
55795
Year5 Amt
55795
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72704
Pub Date
20260630
Agency Cd
072
Rpt Sort
72704
Agency Name
Department of Correction
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1379896
Year2 Amt
1263375
Year3 Amt
1346668
Year4 Amt
1345820
Year5 Amt
1344432
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128704
Pub Date
20260630
Agency Cd
128
Rpt Sort
128704
Agency Name
Office of Criminal Justice
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1049411
Year2 Amt
942939
Year3 Amt
856529
Year4 Amt
856955
Year5 Amt
875511
Taxi & Limousine Commission
Pub Date: 20260630 • Agency Cd: 156 • Rpt Sort: 156704
Pub Date
20260630
Agency Cd
156
Rpt Sort
156704
Agency Name
Taxi & Limousine Commission
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
61806
Year2 Amt
69724
Year3 Amt
69087
Year4 Amt
57266
Year5 Amt
57367
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12704
Pub Date
20260630
Agency Cd
012
Rpt Sort
12704
Agency Name
President,Borough of Brooklyn
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
8121
Year2 Amt
7885
Year3 Amt
7009
Year4 Amt
7009
Year5 Amt
7009
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30704
Pub Date
20260630
Agency Cd
030
Rpt Sort
30704
Agency Name
Department of City Planning
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
52629
Year2 Amt
58779
Year3 Amt
55905
Year4 Amt
54327
Year5 Amt
54095
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54704
Pub Date
20260630
Agency Cd
054
Rpt Sort
54704
Agency Name
Civilian Complaint Review Bd.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
29414
Year2 Amt
32870
Year3 Amt
32878
Year4 Amt
32888
Year5 Amt
32897
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71704
Pub Date
20260630
Agency Cd
071
Rpt Sort
71704
Agency Name
Dept. of Homeless Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
4480299
Year2 Amt
4240114
Year3 Amt
3955277
Year4 Amt
3974433
Year5 Amt
4004374
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103704
Pub Date
20260630
Agency Cd
103
Rpt Sort
103704
Agency Name
City Clerk
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
8805
Year2 Amt
7480
Year3 Amt
6016
Year4 Amt
6016
Year5 Amt
6016
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127704
Pub Date
20260630
Agency Cd
127
Rpt Sort
127704
Agency Name
Financial Info. Serv. Agency
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
126300
Year2 Amt
125055
Year3 Amt
122844
Year4 Amt
122844
Year5 Amt
123046
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133704
Pub Date
20260630
Agency Cd
133
Rpt Sort
133704
Agency Name
Equal Employment Practices Com
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1394
Year2 Amt
1608
Year3 Amt
1608
Year4 Amt
1608
Year5 Amt
1608
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138704
Pub Date
20260630
Agency Cd
138
Rpt Sort
138704
Agency Name
Districting Commission
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260630 • Agency Cd: 004 • Rpt Sort: 4704
Pub Date
20260630
Agency Cd
004
Rpt Sort
4704
Agency Name
Campaign Finance Board
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
102381
Year2 Amt
104409
Year3 Amt
14082
Year4 Amt
14099
Year5 Amt
14116
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11704
Pub Date
20260630
Agency Cd
011
Rpt Sort
11704
Agency Name
President,Borough of the Bronx
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
7286
Year2 Amt
7215
Year3 Amt
6547
Year4 Amt
6547
Year5 Amt
6547
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15704
Pub Date
20260630
Agency Cd
015
Rpt Sort
15704
Agency Name
Office of the Comptroller
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
130930
Year2 Amt
135705
Year3 Amt
136191
Year4 Amt
135997
Year5 Amt
136038
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25704
Pub Date
20260630
Agency Cd
025
Rpt Sort
25704
Agency Name
Law Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
329913
Year2 Amt
382959
Year3 Amt
351672
Year4 Amt
351672
Year5 Amt
351672
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38704
Pub Date
20260630
Agency Cd
038
Rpt Sort
38704
Agency Name
Brooklyn Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
149838
Year2 Amt
148492
Year3 Amt
147990
Year4 Amt
147990
Year5 Amt
147990
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42704
Pub Date
20260630
Agency Cd
042
Rpt Sort
42704
Agency Name
City University
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1643620
Year2 Amt
1643149
Year3 Amt
1605727
Year4 Amt
1624282
Year5 Amt
1641999
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58704
Pub Date
20260630
Agency Cd
058
Rpt Sort
58704
Agency Name
Office of Community Safety
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
3078
Year3 Amt
269805
Year4 Amt
269805
Year5 Amt
269805
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69704
Pub Date
20260630
Agency Cd
069
Rpt Sort
69704
Agency Name
Department of Social Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
14685910
Year2 Amt
14988964
Year3 Amt
15259032
Year4 Amt
15778075
Year5 Amt
16308441
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99704
Pub Date
20260630
Agency Cd
099
Rpt Sort
99704
Agency Name
Debt Service
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6482534
Year2 Amt
7368394
Year3 Amt
10509181
Year4 Amt
11666805
Year5 Amt
12488989
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102704
Pub Date
20260630
Agency Cd
102
Rpt Sort
102704
Agency Name
City Council
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
115050
Year2 Amt
127062
Year3 Amt
95548
Year4 Amt
95548
Year5 Amt
95548
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125704
Pub Date
20260630
Agency Cd
125
Rpt Sort
125704
Agency Name
Department for the Aging
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
609786
Year2 Amt
635795
Year3 Amt
587926
Year4 Amt
587335
Year5 Amt
587337
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126704
Pub Date
20260630
Agency Cd
126
Rpt Sort
126704
Agency Name
Department of Cultural Affairs
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
300058
Year2 Amt
323847
Year3 Amt
249696
Year4 Amt
249666
Year5 Amt
239666
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131704
Pub Date
20260630
Agency Cd
131
Rpt Sort
131704
Agency Name
Office of Payroll Admin.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
18628
Year2 Amt
17151
Year3 Amt
17125
Year4 Amt
17125
Year5 Amt
17125
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132704
Pub Date
20260630
Agency Cd
132
Rpt Sort
132704
Agency Name
Independent Budget Office
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
8291
Year2 Amt
8446
Year3 Amt
8539
Year4 Amt
8266
Year5 Amt
8266
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134704
Pub Date
20260630
Agency Cd
134
Rpt Sort
134704
Agency Name
Civil Service Commission
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1193
Year2 Amt
1217
Year3 Amt
1217
Year4 Amt
1217
Year5 Amt
1217
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136704
Pub Date
20260630
Agency Cd
136
Rpt Sort
136704
Agency Name
Landmarks Preservation Comm.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
8977
Year2 Amt
8113
Year3 Amt
8113
Year4 Amt
8113
Year5 Amt
8113
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2704
Pub Date
20260630
Agency Cd
002
Rpt Sort
2704
Agency Name
Mayoralty
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
187148
Year2 Amt
198938
Year3 Amt
194816
Year4 Amt
192240
Year5 Amt
192241
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3704
Pub Date
20260630
Agency Cd
003
Rpt Sort
3704
Agency Name
Board of Elections
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
273814
Year2 Amt
212331
Year3 Amt
149873
Year4 Amt
149873
Year5 Amt
149873
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8704
Pub Date
20260630
Agency Cd
008
Rpt Sort
8704
Agency Name
Office of the Actuary
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
7432
Year2 Amt
8484
Year3 Amt
8484
Year4 Amt
8484
Year5 Amt
8484
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10704
Pub Date
20260630
Agency Cd
010
Rpt Sort
10704
Agency Name
President,Borough of Manhattan
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6324
Year2 Amt
6079
Year3 Amt
5650
Year4 Amt
5650
Year5 Amt
5650
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13704
Pub Date
20260630
Agency Cd
013
Rpt Sort
13704
Agency Name
President,Borough of Queens
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
8159
Year2 Amt
6774
Year3 Amt
5922
Year4 Amt
5922
Year5 Amt
5922
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14704
Pub Date
20260630
Agency Cd
014
Rpt Sort
14704
Agency Name
President,Borough of S.I.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
5545
Year2 Amt
5248
Year3 Amt
4957
Year4 Amt
4957
Year5 Amt
4957
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17704
Pub Date
20260630
Agency Cd
017
Rpt Sort
17704
Agency Name
Dept. of Emergency Management
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
85378
Year2 Amt
47314
Year3 Amt
44212
Year4 Amt
42451
Year5 Amt
40045
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21704
Pub Date
20260630
Agency Cd
021
Rpt Sort
21704
Agency Name
Office of Admin. Tax Appeals
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6071
Year2 Amt
7845
Year3 Amt
7287
Year4 Amt
7287
Year5 Amt
7287
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35704
Pub Date
20260630
Agency Cd
035
Rpt Sort
35704
Agency Name
NY Public Library - Research
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
38899
Year2 Amt
39533
Year3 Amt
39316
Year4 Amt
39316
Year5 Amt
39316
New York Public Library
Pub Date: 20260630 • Agency Cd: 037 • Rpt Sort: 37704
Pub Date
20260630
Agency Cd
037
Rpt Sort
37704
Agency Name
New York Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
196593
Year2 Amt
195918
Year3 Amt
195074
Year4 Amt
195074
Year5 Amt
195074
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39704
Pub Date
20260630
Agency Cd
039
Rpt Sort
39704
Agency Name
Queens Borough Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
154487
Year2 Amt
154133
Year3 Amt
153144
Year4 Amt
153144
Year5 Amt
153144
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40704
Pub Date
20260630
Agency Cd
040
Rpt Sort
40704
Agency Name
Department of Education
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
37709638
Year2 Amt
38603763
Year3 Amt
39493138
Year4 Amt
39862391
Year5 Amt
40431110
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56704
Pub Date
20260630
Agency Cd
056
Rpt Sort
56704
Agency Name
Police Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6909146
Year2 Amt
6556410
Year3 Amt
6715864
Year4 Amt
6705932
Year5 Amt
6706733
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57704
Pub Date
20260630
Agency Cd
057
Rpt Sort
57704
Agency Name
Fire Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2842843
Year2 Amt
2717021
Year3 Amt
2689091
Year4 Amt
2684479
Year5 Amt
2686980
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63704
Pub Date
20260630
Agency Cd
063
Rpt Sort
63704
Agency Name
Dept. of Veterans' Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
7255
Year2 Amt
7691
Year3 Amt
6536
Year4 Amt
6536
Year5 Amt
6536
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68704
Pub Date
20260630
Agency Cd
068
Rpt Sort
68704
Agency Name
Admin. for Children Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
4430975
Year2 Amt
3523754
Year3 Amt
3545455
Year4 Amt
3545300
Year5 Amt
3546521
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95704
Pub Date
20260630
Agency Cd
095
Rpt Sort
95704
Agency Name
Citywide Pension Contributions
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
9819072
Year2 Amt
8819415
Year3 Amt
9610010
Year4 Amt
8845880
Year5 Amt
7962342
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98704
Pub Date
20260630
Agency Cd
098
Rpt Sort
98704
Agency Name
Miscellaneous
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
14520116
Year2 Amt
14800082
Year3 Amt
16856807
Year4 Amt
18163137
Year5 Amt
19815767
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101704
Pub Date
20260630
Agency Cd
101
Rpt Sort
101704
Agency Name
Public Advocate
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
5817
Year2 Amt
6251
Year3 Amt
6251
Year4 Amt
6251
Year5 Amt
6251
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215704
Pub Date
20260630
Agency Cd
215
Rpt Sort
215704
Agency Name
Commission on Racial Equity
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
4586
Year2 Amt
7179
Year3 Amt
3527
Year4 Amt
3527
Year5 Amt
3527