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
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906704
Pub Date
20260630
Agency Cd
906
Rpt Sort
906704
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
31694
Year2 Amt
31934
Year3 Amt
31942
Year4 Amt
31942
Year5 Amt
31942
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941704
Pub Date
20260630
Agency Cd
941
Rpt Sort
941704
Agency Name
Public Administrator - N.Y.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1203
Year2 Amt
1226
Year3 Amt
1226
Year4 Amt
1226
Year5 Amt
1226
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943704
Pub Date
20260630
Agency Cd
943
Rpt Sort
943704
Agency Name
Public Administrator- Brooklyn
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1167
Year2 Amt
1163
Year3 Amt
1176
Year4 Amt
1176
Year5 Amt
1176
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944704
Pub Date
20260630
Agency Cd
944
Rpt Sort
944704
Agency Name
Public Administrator - Queens
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
695
Year2 Amt
702
Year3 Amt
702
Year4 Amt
702
Year5 Amt
702
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991704
Pub Date
20260630
Agency Cd
991
Rpt Sort
991704
Agency Name
General Reserve
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
450000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992704
Pub Date
20260630
Agency Cd
992
Rpt Sort
992704
Agency Name
Citywide Savings Initiatives
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
-178957
Year4 Amt
-124058
Year5 Amt
-89290
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996704
Pub Date
20260630
Agency Cd
996
Rpt Sort
996704
Agency Name
Lease Adjustment
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
53285
Year4 Amt
108168
Year5 Amt
164698
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998704
Pub Date
20260630
Agency Cd
998
Rpt Sort
998704
Agency Name
OTPS Inflation Adjustment
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10705
Pub Date
20260630
Agency Cd
010
Rpt Sort
10705
Agency Name
President,Borough of Manhattan
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5043
Year2 Amt
5049
Year3 Amt
5049
Year4 Amt
5049
Year5 Amt
5049
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11705
Pub Date
20260630
Agency Cd
011
Rpt Sort
11705
Agency Name
President,Borough of the Bronx
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5854
Year2 Amt
5792
Year3 Amt
5792
Year4 Amt
5792
Year5 Amt
5792
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13705
Pub Date
20260630
Agency Cd
013
Rpt Sort
13705
Agency Name
President,Borough of Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5966
Year2 Amt
5070
Year3 Amt
5070
Year4 Amt
5070
Year5 Amt
5070
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14705
Pub Date
20260630
Agency Cd
014
Rpt Sort
14705
Agency Name
President,Borough of S.I.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2975
Year2 Amt
4234
Year3 Amt
4234
Year4 Amt
4234
Year5 Amt
4234
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21705
Pub Date
20260630
Agency Cd
021
Rpt Sort
21705
Agency Name
Office of Admin. Tax Appeals
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5810
Year2 Amt
7111
Year3 Amt
7111
Year4 Amt
7111
Year5 Amt
7111
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25705
Pub Date
20260630
Agency Cd
025
Rpt Sort
25705
Agency Name
Law Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
175515
Year2 Amt
214088
Year3 Amt
219178
Year4 Amt
219178
Year5 Amt
219178
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32705
Pub Date
20260630
Agency Cd
032
Rpt Sort
32705
Agency Name
Department of Investigation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
31039
Year2 Amt
29808
Year3 Amt
30324
Year4 Amt
29789
Year5 Amt
29789
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35705
Pub Date
20260630
Agency Cd
035
Rpt Sort
35705
Agency Name
NY Public Library - Research
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40705
Pub Date
20260630
Agency Cd
040
Rpt Sort
40705
Agency Name
Department of Education
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
15423842
Year2 Amt
16701133
Year3 Amt
16650018
Year4 Amt
17187170
Year5 Amt
17423959
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42705
Pub Date
20260630
Agency Cd
042
Rpt Sort
42705
Agency Name
City University
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
768490
Year2 Amt
822025
Year3 Amt
824945
Year4 Amt
824945
Year5 Amt
824945
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56705
Pub Date
20260630
Agency Cd
056
Rpt Sort
56705
Agency Name
Police Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5989608
Year2 Amt
5904165
Year3 Amt
6030672
Year4 Amt
6021101
Year5 Amt
6021101
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57705
Pub Date
20260630
Agency Cd
057
Rpt Sort
57705
Agency Name
Fire Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2463477
Year2 Amt
2430130
Year3 Amt
2412425
Year4 Amt
2410263
Year5 Amt
2412763
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68705
Pub Date
20260630
Agency Cd
068
Rpt Sort
68705
Agency Name
Admin. for Children Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
609140
Year2 Amt
625469
Year3 Amt
634507
Year4 Amt
634507
Year5 Amt
634507
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69705
Pub Date
20260630
Agency Cd
069
Rpt Sort
69705
Agency Name
Department of Social Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
980355
Year2 Amt
1022068
Year3 Amt
1024696
Year4 Amt
1025719
Year5 Amt
1026058
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72705
Pub Date
20260630
Agency Cd
072
Rpt Sort
72705
Agency Name
Department of Correction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1172239
Year2 Amt
1004512
Year3 Amt
1117523
Year4 Amt
1117566
Year5 Amt
1117566
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73705
Pub Date
20260630
Agency Cd
073
Rpt Sort
73705
Agency Name
Board of Correction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
3064
Year2 Amt
3347
Year3 Amt
3347
Year4 Amt
3347
Year5 Amt
3347
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125705
Pub Date
20260630
Agency Cd
125
Rpt Sort
125705
Agency Name
Department for the Aging
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
35995
Year2 Amt
35402
Year3 Amt
35252
Year4 Amt
35109
Year5 Amt
35149
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126705
Pub Date
20260630
Agency Cd
126
Rpt Sort
126705
Agency Name
Department of Cultural Affairs
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5972
Year2 Amt
6179
Year3 Amt
6179
Year4 Amt
6179
Year5 Amt
6179
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128705
Pub Date
20260630
Agency Cd
128
Rpt Sort
128705
Agency Name
Office of Criminal Justice
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
17257
Year2 Amt
10028
Year3 Amt
9525
Year4 Amt
9525
Year5 Amt
9525
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131705
Pub Date
20260630
Agency Cd
131
Rpt Sort
131705
Agency Name
Office of Payroll Admin.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
16998
Year2 Amt
15575
Year3 Amt
15575
Year4 Amt
15575
Year5 Amt
15575
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134705
Pub Date
20260630
Agency Cd
134
Rpt Sort
134705
Agency Name
Civil Service Commission
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1144
Year2 Amt
1168
Year3 Amt
1168
Year4 Amt
1168
Year5 Amt
1168
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136705
Pub Date
20260630
Agency Cd
136
Rpt Sort
136705
Agency Name
Landmarks Preservation Comm.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
7135
Year2 Amt
7162
Year3 Amt
7162
Year4 Amt
7162
Year5 Amt
7162
Taxi & Limousine Commission
Pub Date: 20260630 • Agency Cd: 156 • Rpt Sort: 156705
Pub Date
20260630
Agency Cd
156
Rpt Sort
156705
Agency Name
Taxi & Limousine Commission
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
40871
Year2 Amt
43170
Year3 Amt
43170
Year4 Amt
43170
Year5 Amt
43170
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213705
Pub Date
20260630
Agency Cd
213
Rpt Sort
213705
Agency Name
Office of Racial Equity
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
3525
Year2 Amt
5417
Year3 Amt
5417
Year4 Amt
5417
Year5 Amt
5417
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312705
Pub Date
20260630
Agency Cd
312
Rpt Sort
312705
Agency Name
Conflicts of Interest Board
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2709
Year2 Amt
2868
Year3 Amt
2868
Year4 Amt
2868
Year5 Amt
2868
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313705
Pub Date
20260630
Agency Cd
313
Rpt Sort
313705
Agency Name
Office of Collective Barg.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2455
Year2 Amt
2543
Year3 Amt
2543
Year4 Amt
2543
Year5 Amt
2543
Department of Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781705
Pub Date
20260630
Agency Cd
781
Rpt Sort
781705
Agency Name
Department of Probation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
76324
Year2 Amt
76108
Year3 Amt
76529
Year4 Amt
76529
Year5 Amt
76529
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801705
Pub Date
20260630
Agency Cd
801
Rpt Sort
801705
Agency Name
Dept. Small Business Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
36476
Year2 Amt
40926
Year3 Amt
41084
Year4 Amt
41084
Year5 Amt
41201
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816705
Pub Date
20260630
Agency Cd
816
Rpt Sort
816705
Agency Name
Dept Health & Mental Hygiene
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
657925
Year2 Amt
686379
Year3 Amt
687526
Year4 Amt
689570
Year5 Amt
691221
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819705
Pub Date
20260630
Agency Cd
819
Rpt Sort
819705
Agency Name
Health and Hospitals Corp.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826705
Pub Date
20260630
Agency Cd
826
Rpt Sort
826705
Agency Name
Dept of Environmental Prot.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
718114
Year2 Amt
736722
Year3 Amt
733580
Year4 Amt
733711
Year5 Amt
733508
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827705
Pub Date
20260630
Agency Cd
827
Rpt Sort
827705
Agency Name
Department of Sanitation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1372161
Year2 Amt
1301010
Year3 Amt
1343896
Year4 Amt
1358753
Year5 Amt
1416374
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850705
Pub Date
20260630
Agency Cd
850
Rpt Sort
850705
Agency Name
Dept. of Design & Construction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
127653
Year2 Amt
133038
Year3 Amt
133038
Year4 Amt
133038
Year5 Amt
133038
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856705
Pub Date
20260630
Agency Cd
856
Rpt Sort
856705
Agency Name
Dept of Citywide Admin Srvces
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
241283
Year2 Amt
240328
Year3 Amt
241297
Year4 Amt
241447
Year5 Amt
241447
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860705
Pub Date
20260630
Agency Cd
860
Rpt Sort
860705
Agency Name
Dept of Records & Info Serv.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5209
Year2 Amt
5239
Year3 Amt
5239
Year4 Amt
5239
Year5 Amt
5239
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866705
Pub Date
20260630
Agency Cd
866
Rpt Sort
866705
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
36715
Year2 Amt
42158
Year3 Amt
49438
Year4 Amt
55785
Year5 Amt
55989
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903705
Pub Date
20260630
Agency Cd
903
Rpt Sort
903705
Agency Name
District Attorney - Kings
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
144602
Year2 Amt
131030
Year3 Amt
132345
Year4 Amt
132740
Year5 Amt
132740
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904705
Pub Date
20260630
Agency Cd
904
Rpt Sort
904705
Agency Name
District Attorney - Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
94704
Year2 Amt
94529
Year3 Amt
94658
Year4 Amt
94680
Year5 Amt
94696
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906705
Pub Date
20260630
Agency Cd
906
Rpt Sort
906705
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
29233
Year2 Amt
29370
Year3 Amt
29378
Year4 Amt
29378
Year5 Amt
29378
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941705
Pub Date
20260630
Agency Cd
941
Rpt Sort
941705
Agency Name
Public Administrator - N.Y.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
995
Year2 Amt
1025
Year3 Amt
1025
Year4 Amt
1025
Year5 Amt
1025
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945705
Pub Date
20260630
Agency Cd
945
Rpt Sort
945705
Agency Name
Public Administrator -Richmond
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
662
Year2 Amt
623
Year3 Amt
623
Year4 Amt
623
Year5 Amt
623
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816710
Pub Date
20260630
Agency Cd
816
Rpt Sort
816710
Agency Name
Dept Health & Mental Hygiene
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