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
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992705
Pub Date
20260630
Agency Cd
992
Rpt Sort
992705
Agency Name
Citywide Savings Initiatives
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
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995705
Pub Date
20260630
Agency Cd
995
Rpt Sort
995705
Agency Name
Energy Adjustment
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
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2706
Pub Date
20260630
Agency Cd
002
Rpt Sort
2706
Agency Name
Mayoralty
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
176
Year2 Amt
176
Year3 Amt
176
Year4 Amt
176
Year5 Amt
176
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3706
Pub Date
20260630
Agency Cd
003
Rpt Sort
3706
Agency Name
Board of Elections
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
24
Year2 Amt
24
Year3 Amt
24
Year4 Amt
24
Year5 Amt
24
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8706
Pub Date
20260630
Agency Cd
008
Rpt Sort
8706
Agency Name
Office of the Actuary
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10706
Pub Date
20260630
Agency Cd
010
Rpt Sort
10706
Agency Name
President,Borough of Manhattan
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17706
Pub Date
20260630
Agency Cd
017
Rpt Sort
17706
Agency Name
Dept. of Emergency Management
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
3111
Year2 Amt
68
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21706
Pub Date
20260630
Agency Cd
021
Rpt Sort
21706
Agency Name
Office of Admin. Tax Appeals
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30706
Pub Date
20260630
Agency Cd
030
Rpt Sort
30706
Agency Name
Department of City Planning
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
373
Year2 Amt
94
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32706
Pub Date
20260630
Agency Cd
032
Rpt Sort
32706
Agency Name
Department of Investigation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
137
Year2 Amt
137
Year3 Amt
137
Year4 Amt
137
Year5 Amt
137
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38706
Pub Date
20260630
Agency Cd
038
Rpt Sort
38706
Agency Name
Brooklyn Public Library
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39706
Pub Date
20260630
Agency Cd
039
Rpt Sort
39706
Agency Name
Queens Borough Public Library
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42706
Pub Date
20260630
Agency Cd
042
Rpt Sort
42706
Agency Name
City University
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
278163
Year2 Amt
295969
Year3 Amt
305236
Year4 Amt
316817
Year5 Amt
328535
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54706
Pub Date
20260630
Agency Cd
054
Rpt Sort
54706
Agency Name
Civilian Complaint Review Bd.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63706
Pub Date
20260630
Agency Cd
063
Rpt Sort
63706
Agency Name
Dept. of Veterans' Services
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
108
Year2 Amt
108
Year3 Amt
108
Year4 Amt
108
Year5 Amt
108
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68706
Pub Date
20260630
Agency Cd
068
Rpt Sort
68706
Agency Name
Admin. for Children Services
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
461
Year2 Amt
1
Year3 Amt
1
Year4 Amt
1
Year5 Amt
1
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71706
Pub Date
20260630
Agency Cd
071
Rpt Sort
71706
Agency Name
Dept. of Homeless Services
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
832
Year2 Amt
832
Year3 Amt
832
Year4 Amt
832
Year5 Amt
832
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72706
Pub Date
20260630
Agency Cd
072
Rpt Sort
72706
Agency Name
Department of Correction
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
17325
Year2 Amt
24863
Year3 Amt
24788
Year4 Amt
24788
Year5 Amt
24788
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98706
Pub Date
20260630
Agency Cd
098
Rpt Sort
98706
Agency Name
Miscellaneous
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
9662606
Year2 Amt
9531506
Year3 Amt
10135206
Year4 Amt
10802354
Year5 Amt
11512111
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99706
Pub Date
20260630
Agency Cd
099
Rpt Sort
99706
Agency Name
Debt Service
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102706
Pub Date
20260630
Agency Cd
102
Rpt Sort
102706
Agency Name
City Council
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103706
Pub Date
20260630
Agency Cd
103
Rpt Sort
103706
Agency Name
City Clerk
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131706
Pub Date
20260630
Agency Cd
131
Rpt Sort
131706
Agency Name
Office of Payroll Admin.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132706
Pub Date
20260630
Agency Cd
132
Rpt Sort
132706
Agency Name
Independent Budget Office
Lineno
706
Lineno Dsc
Fringe Benefits
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: 134706
Pub Date
20260630
Agency Cd
134
Rpt Sort
134706
Agency Name
Civil Service Commission
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136706
Pub Date
20260630
Agency Cd
136
Rpt Sort
136706
Agency Name
Landmarks Preservation Comm.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213706
Pub Date
20260630
Agency Cd
213
Rpt Sort
213706
Agency Name
Office of Racial Equity
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215706
Pub Date
20260630
Agency Cd
215
Rpt Sort
215706
Agency Name
Commission on Racial Equity
Lineno
706
Lineno Dsc
Fringe Benefits
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: 260706
Pub Date
20260630
Agency Cd
260
Rpt Sort
260706
Agency Name
Youth & Community Development
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312706
Pub Date
20260630
Agency Cd
312
Rpt Sort
312706
Agency Name
Conflicts of Interest Board
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801706
Pub Date
20260630
Agency Cd
801
Rpt Sort
801706
Agency Name
Dept. Small Business Services
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806706
Pub Date
20260630
Agency Cd
806
Rpt Sort
806706
Agency Name
Housing Preservation & Dev.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
4
Year2 Amt
4
Year3 Amt
4
Year4 Amt
4
Year5 Amt
4
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816706
Pub Date
20260630
Agency Cd
816
Rpt Sort
816706
Agency Name
Dept Health & Mental Hygiene
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
3011
Year2 Amt
893
Year3 Amt
893
Year4 Amt
893
Year5 Amt
893
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819706
Pub Date
20260630
Agency Cd
819
Rpt Sort
819706
Agency Name
Health and Hospitals Corp.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827706
Pub Date
20260630
Agency Cd
827
Rpt Sort
827706
Agency Name
Department of Sanitation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
43256
Year2 Amt
45740
Year3 Amt
46605
Year4 Amt
47591
Year5 Amt
48583
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829706
Pub Date
20260630
Agency Cd
829
Rpt Sort
829706
Agency Name
Business Integrity Commission
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841706
Pub Date
20260630
Agency Cd
841
Rpt Sort
841706
Agency Name
Department of Transportation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
6421
Year2 Amt
4980
Year3 Amt
4980
Year4 Amt
4980
Year5 Amt
4980
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846706
Pub Date
20260630
Agency Cd
846
Rpt Sort
846706
Agency Name
Dept of Parks and Recreation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
10042
Year2 Amt
3647
Year3 Amt
3559
Year4 Amt
3526
Year5 Amt
3526
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903706
Pub Date
20260630
Agency Cd
903
Rpt Sort
903706
Agency Name
District Attorney - Kings
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
32
Year2 Amt
32
Year3 Amt
32
Year4 Amt
32
Year5 Amt
32
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904706
Pub Date
20260630
Agency Cd
904
Rpt Sort
904706
Agency Name
District Attorney - Queens
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
26
Year2 Amt
26
Year3 Amt
26
Year4 Amt
26
Year5 Amt
26
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906706
Pub Date
20260630
Agency Cd
906
Rpt Sort
906706
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
15
Year2 Amt
15
Year3 Amt
15
Year4 Amt
15
Year5 Amt
15
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941706
Pub Date
20260630
Agency Cd
941
Rpt Sort
941706
Agency Name
Public Administrator - N.Y.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944706
Pub Date
20260630
Agency Cd
944
Rpt Sort
944706
Agency Name
Public Administrator - Queens
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945706
Pub Date
20260630
Agency Cd
945
Rpt Sort
945706
Agency Name
Public Administrator -Richmond
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991706
Pub Date
20260630
Agency Cd
991
Rpt Sort
991706
Agency Name
General Reserve
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992706
Pub Date
20260630
Agency Cd
992
Rpt Sort
992706
Agency Name
Citywide Savings Initiatives
Lineno
706
Lineno Dsc
Fringe Benefits
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: 2707
Pub Date
20260630
Agency Cd
002
Rpt Sort
2707
Agency Name
Mayoralty
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
144054
Year2 Amt
159736
Year3 Amt
157367
Year4 Amt
154805
Year5 Amt
154805
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3707
Pub Date
20260630
Agency Cd
003
Rpt Sort
3707
Agency Name
Board of Elections
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
126954
Year2 Amt
126954
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8707
Pub Date
20260630
Agency Cd
008
Rpt Sort
8707
Agency Name
Office of the Actuary
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5437
Year2 Amt
6435
Year3 Amt
6435
Year4 Amt
6435
Year5 Amt
6435
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40711
Pub Date
20260630
Agency Cd
040
Rpt Sort
40711
Agency Name
Department of Education
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
7991546
Year2 Amt
8657380
Year3 Amt
8655408
Year4 Amt
8655408
Year5 Amt
8655408