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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Showing 50 real records
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126710
Pub Date
20260630
Agency Cd
126
Rpt Sort
126710
Agency Name
Department of Cultural Affairs
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
339
Year2 Amt
339
Year3 Amt
339
Year4 Amt
339
Year5 Amt
339
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127710
Pub Date
20260630
Agency Cd
127
Rpt Sort
127710
Agency Name
Financial Info. Serv. Agency
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133710
Pub Date
20260630
Agency Cd
133
Rpt Sort
133710
Agency Name
Equal Employment Practices Com
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134710
Pub Date
20260630
Agency Cd
134
Rpt Sort
134710
Agency Name
Civil Service Commission
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138710
Pub Date
20260630
Agency Cd
138
Rpt Sort
138710
Agency Name
Districting Commission
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Taxi & Limousine Commission
Pub Date: 20260630 • Agency Cd: 156 • Rpt Sort: 156710
Pub Date
20260630
Agency Cd
156
Rpt Sort
156710
Agency Name
Taxi & Limousine Commission
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226710
Pub Date
20260630
Agency Cd
226
Rpt Sort
226710
Agency Name
Commission on Human Rights
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260710
Pub Date
20260630
Agency Cd
260
Rpt Sort
260710
Agency Name
Youth & Community Development
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313710
Pub Date
20260630
Agency Cd
313
Rpt Sort
313710
Agency Name
Office of Collective Barg.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499710
Pub Date
20260630
Agency Cd
499
Rpt Sort
499710
Agency Name
Community Boards (All)
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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
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 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
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
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
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
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
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
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226704
Pub Date
20260630
Agency Cd
226
Rpt Sort
226704
Agency Name
Commission on Human Rights
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
13295
Year2 Amt
14997
Year3 Amt
14997
Year4 Amt
14997
Year5 Amt
14997
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313704
Pub Date
20260630
Agency Cd
313
Rpt Sort
313704
Agency Name
Office of Collective Barg.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2787
Year2 Amt
2825
Year3 Amt
2825
Year4 Amt
2825
Year5 Amt
2825
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499704
Pub Date
20260630
Agency Cd
499
Rpt Sort
499704
Agency Name
Community Boards (All)
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
22774
Year2 Amt
22549
Year3 Amt
22123
Year4 Amt
22123
Year5 Amt
22123
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801704
Pub Date
20260630
Agency Cd
801
Rpt Sort
801704
Agency Name
Dept. Small Business Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
331265
Year2 Amt
275176
Year3 Amt
232870
Year4 Amt
228961
Year5 Amt
190523
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806704
Pub Date
20260630
Agency Cd
806
Rpt Sort
806704
Agency Name
Housing Preservation & Dev.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2041765
Year2 Amt
1843847
Year3 Amt
1739718
Year4 Amt
1629777
Year5 Amt
1629115
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827704
Pub Date
20260630
Agency Cd
827
Rpt Sort
827704
Agency Name
Department of Sanitation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2361141
Year2 Amt
2136989
Year3 Amt
2198962
Year4 Amt
2234181
Year5 Amt
2331498
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829704
Pub Date
20260630
Agency Cd
829
Rpt Sort
829704
Agency Name
Business Integrity Commission
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
9190
Year2 Amt
8820
Year3 Amt
8815
Year4 Amt
8815
Year5 Amt
8815
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841704
Pub Date
20260630
Agency Cd
841
Rpt Sort
841704
Agency Name
Department of Transportation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1583843
Year2 Amt
1636736
Year3 Amt
1650409
Year4 Amt
1664326
Year5 Amt
1667465
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846704
Pub Date
20260630
Agency Cd
846
Rpt Sort
846704
Agency Name
Dept of Parks and Recreation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
724213
Year2 Amt
708926
Year3 Amt
693996
Year4 Amt
693921
Year5 Amt
691660
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858704
Pub Date
20260630
Agency Cd
858
Rpt Sort
858704
Agency Name
D.O.I.T.T.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
982639
Year2 Amt
740224
Year3 Amt
724674
Year4 Amt
725648
Year5 Amt
724723
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860704
Pub Date
20260630
Agency Cd
860
Rpt Sort
860704
Agency Name
Dept of Records & Info Serv.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
16528
Year2 Amt
17148
Year3 Amt
17157
Year4 Amt
17168
Year5 Amt
17178
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901704
Pub Date
20260630
Agency Cd
901
Rpt Sort
901704
Agency Name
District Attorney - N.Y.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
229878
Year2 Amt
183741
Year3 Amt
185023
Year4 Amt
185188
Year5 Amt
185298
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826710
Pub Date
20260630
Agency Cd
826
Rpt Sort
826710
Agency Name
Dept of Environmental Prot.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
60031
Year2 Amt
65318
Year3 Amt
62514
Year4 Amt
62514
Year5 Amt
62514