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
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32708
Pub Date
20260630
Agency Cd
032
Rpt Sort
32708
Agency Name
Department of Investigation
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
25342
Year2 Amt
25939
Year3 Amt
26455
Year4 Amt
25920
Year5 Amt
25920
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35708
Pub Date
20260630
Agency Cd
035
Rpt Sort
35708
Agency Name
NY Public Library - Research
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56708
Pub Date
20260630
Agency Cd
056
Rpt Sort
56708
Agency Name
Police Department
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5671053
Year2 Amt
5675516
Year3 Amt
5802105
Year4 Amt
5792583
Year5 Amt
5792583
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57708
Pub Date
20260630
Agency Cd
057
Rpt Sort
57708
Agency Name
Fire Department
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
2226088
Year2 Amt
2115064
Year3 Amt
2099898
Year4 Amt
2102517
Year5 Amt
2105017
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63708
Pub Date
20260630
Agency Cd
063
Rpt Sort
63708
Agency Name
Dept. of Veterans' Services
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
4028
Year2 Amt
4423
Year3 Amt
4359
Year4 Amt
4359
Year5 Amt
4359
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68708
Pub Date
20260630
Agency Cd
068
Rpt Sort
68708
Agency Name
Admin. for Children Services
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
128666
Year2 Amt
143835
Year3 Amt
152837
Year4 Amt
152837
Year5 Amt
152837
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72708
Pub Date
20260630
Agency Cd
072
Rpt Sort
72708
Agency Name
Department of Correction
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1187043
Year2 Amt
1027402
Year3 Amt
1140878
Year4 Amt
1140921
Year5 Amt
1140921
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73708
Pub Date
20260630
Agency Cd
073
Rpt Sort
73708
Agency Name
Board of Correction
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
3064
Year2 Amt
3347
Year3 Amt
3347
Year4 Amt
3347
Year5 Amt
3347
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98708
Pub Date
20260630
Agency Cd
098
Rpt Sort
98708
Agency Name
Miscellaneous
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
8994098
Year2 Amt
9102585
Year3 Amt
10883603
Year4 Amt
12174711
Year5 Amt
13665335
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99708
Pub Date
20260630
Agency Cd
099
Rpt Sort
99708
Agency Name
Debt Service
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125708
Pub Date
20260630
Agency Cd
125
Rpt Sort
125708
Agency Name
Department for the Aging
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
24688
Year2 Amt
24689
Year3 Amt
24744
Year4 Amt
24782
Year5 Amt
24822
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126708
Pub Date
20260630
Agency Cd
126
Rpt Sort
126708
Agency Name
Department of Cultural Affairs
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5583
Year2 Amt
5790
Year3 Amt
5790
Year4 Amt
5790
Year5 Amt
5790
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128708
Pub Date
20260630
Agency Cd
128
Rpt Sort
128708
Agency Name
Office of Criminal Justice
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
7732
Year2 Amt
9667
Year3 Amt
9164
Year4 Amt
9164
Year5 Amt
9164
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131708
Pub Date
20260630
Agency Cd
131
Rpt Sort
131708
Agency Name
Office of Payroll Admin.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
15050
Year2 Amt
15575
Year3 Amt
15575
Year4 Amt
15575
Year5 Amt
15575
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134708
Pub Date
20260630
Agency Cd
134
Rpt Sort
134708
Agency Name
Civil Service Commission
Lineno
708
Lineno Dsc
City Funds
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: 136708
Pub Date
20260630
Agency Cd
136
Rpt Sort
136708
Agency Name
Landmarks Preservation Comm.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6560
Year2 Amt
6587
Year3 Amt
6587
Year4 Amt
6587
Year5 Amt
6587
Taxi & Limousine Commission
Pub Date: 20260630 • Agency Cd: 156 • Rpt Sort: 156708
Pub Date
20260630
Agency Cd
156
Rpt Sort
156708
Agency Name
Taxi & Limousine Commission
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
41016
Year2 Amt
43315
Year3 Amt
43315
Year4 Amt
43315
Year5 Amt
43315
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213708
Pub Date
20260630
Agency Cd
213
Rpt Sort
213708
Agency Name
Office of Racial Equity
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
3525
Year2 Amt
5417
Year3 Amt
5417
Year4 Amt
5417
Year5 Amt
5417
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313708
Pub Date
20260630
Agency Cd
313
Rpt Sort
313708
Agency Name
Office of Collective Barg.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
2215
Year2 Amt
2303
Year3 Amt
2303
Year4 Amt
2303
Year5 Amt
2303
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499708
Pub Date
20260630
Agency Cd
499
Rpt Sort
499708
Agency Name
Community Boards (All)
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
14763
Year2 Amt
15886
Year3 Amt
15886
Year4 Amt
15886
Year5 Amt
15886
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801708
Pub Date
20260630
Agency Cd
801
Rpt Sort
801708
Agency Name
Dept. Small Business Services
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
25834
Year2 Amt
31238
Year3 Amt
31396
Year4 Amt
31396
Year5 Amt
31513
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806708
Pub Date
20260630
Agency Cd
806
Rpt Sort
806708
Agency Name
Housing Preservation & Dev.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
87521
Year2 Amt
111539
Year3 Amt
108236
Year4 Amt
108309
Year5 Amt
108309
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819708
Pub Date
20260630
Agency Cd
819
Rpt Sort
819708
Agency Name
Health and Hospitals Corp.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820708
Pub Date
20260630
Agency Cd
820
Rpt Sort
820708
Agency Name
Office Admin Trials & Hearings
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
58824
Year2 Amt
61059
Year3 Amt
61193
Year4 Amt
61193
Year5 Amt
61193
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827708
Pub Date
20260630
Agency Cd
827
Rpt Sort
827708
Agency Name
Department of Sanitation
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1399094
Year2 Amt
1331969
Year3 Amt
1375720
Year4 Amt
1391563
Year5 Amt
1450176
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829708
Pub Date
20260630
Agency Cd
829
Rpt Sort
829708
Agency Name
Business Integrity Commission
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6677
Year2 Amt
6783
Year3 Amt
6697
Year4 Amt
6697
Year5 Amt
6697
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850708
Pub Date
20260630
Agency Cd
850
Rpt Sort
850708
Agency Name
Dept. of Design & Construction
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
9295
Year2 Amt
11069
Year3 Amt
11069
Year4 Amt
11069
Year5 Amt
11069
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856708
Pub Date
20260630
Agency Cd
856
Rpt Sort
856708
Agency Name
Dept of Citywide Admin Srvces
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
174116
Year2 Amt
176065
Year3 Amt
177366
Year4 Amt
177420
Year5 Amt
177420
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860708
Pub Date
20260630
Agency Cd
860
Rpt Sort
860708
Agency Name
Dept of Records & Info Serv.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
4972
Year2 Amt
5204
Year3 Amt
5204
Year4 Amt
5204
Year5 Amt
5204
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866708
Pub Date
20260630
Agency Cd
866
Rpt Sort
866708
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
31973
Year2 Amt
37612
Year3 Amt
44892
Year4 Amt
51239
Year5 Amt
51443
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903708
Pub Date
20260630
Agency Cd
903
Rpt Sort
903708
Agency Name
District Attorney - Kings
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
125956
Year2 Amt
130423
Year3 Amt
132069
Year4 Amt
132464
Year5 Amt
132464
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904708
Pub Date
20260630
Agency Cd
904
Rpt Sort
904708
Agency Name
District Attorney - Queens
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
92083
Year2 Amt
93430
Year3 Amt
93559
Year4 Amt
93581
Year5 Amt
93597
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906708
Pub Date
20260630
Agency Cd
906
Rpt Sort
906708
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
28121
Year2 Amt
28258
Year3 Amt
28266
Year4 Amt
28266
Year5 Amt
28266
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941708
Pub Date
20260630
Agency Cd
941
Rpt Sort
941708
Agency Name
Public Administrator - N.Y.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
995
Year2 Amt
1025
Year3 Amt
1025
Year4 Amt
1025
Year5 Amt
1025
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991708
Pub Date
20260630
Agency Cd
991
Rpt Sort
991708
Agency Name
General Reserve
Lineno
708
Lineno Dsc
City Funds
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: 992708
Pub Date
20260630
Agency Cd
992
Rpt Sort
992708
Agency Name
Citywide Savings Initiatives
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996708
Pub Date
20260630
Agency Cd
996
Rpt Sort
996708
Agency Name
Lease Adjustment
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998708
Pub Date
20260630
Agency Cd
998
Rpt Sort
998708
Agency Name
OTPS Inflation Adjustment
Lineno
708
Lineno Dsc
City Funds
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: 4709
Pub Date
20260630
Agency Cd
004
Rpt Sort
4709
Agency Name
Campaign Finance Board
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8709
Pub Date
20260630
Agency Cd
008
Rpt Sort
8709
Agency Name
Office of the Actuary
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11709
Pub Date
20260630
Agency Cd
011
Rpt Sort
11709
Agency Name
President,Borough of the Bronx
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12709
Pub Date
20260630
Agency Cd
012
Rpt Sort
12709
Agency Name
President,Borough of Brooklyn
Lineno
709
Lineno Dsc
Other Categorical
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: 17709
Pub Date
20260630
Agency Cd
017
Rpt Sort
17709
Agency Name
Dept. of Emergency Management
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21709
Pub Date
20260630
Agency Cd
021
Rpt Sort
21709
Agency Name
Office of Admin. Tax Appeals
Lineno
709
Lineno Dsc
Other Categorical
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: 30709
Pub Date
20260630
Agency Cd
030
Rpt Sort
30709
Agency Name
Department of City Planning
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32709
Pub Date
20260630
Agency Cd
032
Rpt Sort
32709
Agency Name
Department of Investigation
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
596
Year2 Amt
596
Year3 Amt
596
Year4 Amt
596
Year5 Amt
596
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38709
Pub Date
20260630
Agency Cd
038
Rpt Sort
38709
Agency Name
Brooklyn Public Library
Lineno
709
Lineno Dsc
Other Categorical
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: 39709
Pub Date
20260630
Agency Cd
039
Rpt Sort
39709
Agency Name
Queens Borough Public Library
Lineno
709
Lineno Dsc
Other Categorical
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: 42709
Pub Date
20260630
Agency Cd
042
Rpt Sort
42709
Agency Name
City University
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
11642
Year2 Amt
11544
Year3 Amt
11544
Year4 Amt
11544
Year5 Amt
11544
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72713
Pub Date
20260630
Agency Cd
072
Rpt Sort
72713
Agency Name
Department of Correction
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0