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 Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3735
Pub Date
20250116
Agency Cd
003
Rpt Sort
3735
Agency Name
Board of Elections
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20250116 • Agency Cd: 004 • Rpt Sort: 4707
Pub Date
20250116
Agency Cd
004
Rpt Sort
4707
Agency Name
Campaign Finance Board
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
26639
Year2 Amt
8601
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3728
Pub Date
20250116
Agency Cd
003
Rpt Sort
3728
Agency Name
Board of Elections
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
182692
Year2 Amt
146737
Year3 Amt
146737
Year4 Amt
146737
Year5 Amt
146737
President,Borough of Manhattan
Pub Date: 20250116 • Agency Cd: 010 • Rpt Sort: 10720
Pub Date
20250116
Agency Cd
010
Rpt Sort
10720
Agency Name
President,Borough of Manhattan
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1228
Year2 Amt
529
Year3 Amt
529
Year4 Amt
529
Year5 Amt
529
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3729
Pub Date
20250116
Agency Cd
003
Rpt Sort
3729
Agency Name
Board of Elections
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
182692
Year2 Amt
146737
Year3 Amt
146737
Year4 Amt
146737
Year5 Amt
146737
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3730
Pub Date
20250116
Agency Cd
003
Rpt Sort
3730
Agency Name
Board of Elections
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20250116 • Agency Cd: 004 • Rpt Sort: 4727
Pub Date
20250116
Agency Cd
004
Rpt Sort
4727
Agency Name
Campaign Finance Board
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Manhattan
Pub Date: 20250116 • Agency Cd: 010 • Rpt Sort: 10725
Pub Date
20250116
Agency Cd
010
Rpt Sort
10725
Agency Name
President,Borough of Manhattan
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Actuary
Pub Date: 20250116 • Agency Cd: 008 • Rpt Sort: 8729
Pub Date
20250116
Agency Cd
008
Rpt Sort
8729
Agency Name
Office of the Actuary
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
7486
Year2 Amt
7627
Year3 Amt
7630
Year4 Amt
7630
Year5 Amt
7630
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3731
Pub Date
20250116
Agency Cd
003
Rpt Sort
3731
Agency Name
Board of Elections
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20250116 • Agency Cd: 004 • Rpt Sort: 4708
Pub Date
20250116
Agency Cd
004
Rpt Sort
4708
Agency Name
Campaign Finance Board
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
26639
Year2 Amt
8601
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
President,Borough of the Bronx
Pub Date: 20250116 • Agency Cd: 011 • Rpt Sort: 11735
Pub Date
20250116
Agency Cd
011
Rpt Sort
11735
Agency Name
President,Borough of the Bronx
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3719
Pub Date
20250116
Agency Cd
003
Rpt Sort
3719
Agency Name
Board of Elections
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
113940
Year2 Amt
76883
Year3 Amt
76883
Year4 Amt
76883
Year5 Amt
76883
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3720
Pub Date
20250116
Agency Cd
003
Rpt Sort
3720
Agency Name
Board of Elections
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
113940
Year2 Amt
76883
Year3 Amt
76883
Year4 Amt
76883
Year5 Amt
76883
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3718
Pub Date
20250116
Agency Cd
003
Rpt Sort
3718
Agency Name
Board of Elections
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
113940
Year2 Amt
76883
Year3 Amt
76883
Year4 Amt
76883
Year5 Amt
76883
President,Borough of Manhattan
Pub Date: 20250116 • Agency Cd: 010 • Rpt Sort: 10734
Pub Date
20250116
Agency Cd
010
Rpt Sort
10734
Agency Name
President,Borough of Manhattan
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3721
Pub Date
20250116
Agency Cd
003
Rpt Sort
3721
Agency Name
Board of Elections
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3715
Pub Date
20250116
Agency Cd
003
Rpt Sort
3715
Agency Name
Board of Elections
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3716
Pub Date
20250116
Agency Cd
003
Rpt Sort
3716
Agency Name
Board of Elections
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of the Bronx
Pub Date: 20250116 • Agency Cd: 011 • Rpt Sort: 11705
Pub Date
20250116
Agency Cd
011
Rpt Sort
11705
Agency Name
President,Borough of the Bronx
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
5653
Year2 Amt
5792
Year3 Amt
5792
Year4 Amt
5792
Year5 Amt
5792
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3717
Pub Date
20250116
Agency Cd
003
Rpt Sort
3717
Agency Name
Board of Elections
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3722
Pub Date
20250116
Agency Cd
003
Rpt Sort
3722
Agency Name
Board of Elections
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3710
Pub Date
20250116
Agency Cd
003
Rpt Sort
3710
Agency Name
Board of Elections
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of the Bronx
Pub Date: 20250116 • Agency Cd: 011 • Rpt Sort: 11709
Pub Date
20250116
Agency Cd
011
Rpt Sort
11709
Agency Name
President,Borough of the Bronx
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3711
Pub Date
20250116
Agency Cd
003
Rpt Sort
3711
Agency Name
Board of Elections
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3709
Pub Date
20250116
Agency Cd
003
Rpt Sort
3709
Agency Name
Board of Elections
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3713
Pub Date
20250116
Agency Cd
003
Rpt Sort
3713
Agency Name
Board of Elections
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3707
Pub Date
20250116
Agency Cd
003
Rpt Sort
3707
Agency Name
Board of Elections
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
68752
Year2 Amt
69854
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3723
Pub Date
20250116
Agency Cd
003
Rpt Sort
3723
Agency Name
Board of Elections
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3708
Pub Date
20250116
Agency Cd
003
Rpt Sort
3708
Agency Name
Board of Elections
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
68752
Year2 Amt
69854
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3714
Pub Date
20250116
Agency Cd
003
Rpt Sort
3714
Agency Name
Board of Elections
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of the Bronx
Pub Date: 20250116 • Agency Cd: 011 • Rpt Sort: 11718
Pub Date
20250116
Agency Cd
011
Rpt Sort
11718
Agency Name
President,Borough of the Bronx
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
1546
Year2 Amt
684
Year3 Amt
684
Year4 Amt
684
Year5 Amt
684
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2735
Pub Date
20250116
Agency Cd
002
Rpt Sort
2735
Agency Name
Mayoralty
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
6179
Year2 Amt
5338
Year3 Amt
5401
Year4 Amt
5388
Year5 Amt
3206
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2736
Pub Date
20250116
Agency Cd
002
Rpt Sort
2736
Agency Name
Mayoralty
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
7500
Year2 Amt
7146
Year3 Amt
7148
Year4 Amt
7148
Year5 Amt
7148
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2734
Pub Date
20250116
Agency Cd
002
Rpt Sort
2734
Agency Name
Mayoralty
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
3213
Year2 Amt
3089
Year3 Amt
3089
Year4 Amt
3089
Year5 Amt
3089
President,Borough of the Bronx
Pub Date: 20250116 • Agency Cd: 011 • Rpt Sort: 11722
Pub Date
20250116
Agency Cd
011
Rpt Sort
11722
Agency Name
President,Borough of the Bronx
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3704
Pub Date
20250116
Agency Cd
003
Rpt Sort
3704
Agency Name
Board of Elections
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
182692
Year2 Amt
146737
Year3 Amt
146737
Year4 Amt
146737
Year5 Amt
146737
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2730
Pub Date
20250116
Agency Cd
002
Rpt Sort
2730
Agency Name
Mayoralty
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
7332
Year2 Amt
7338
Year3 Amt
7261
Year4 Amt
7136
Year5 Amt
7136
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2731
Pub Date
20250116
Agency Cd
002
Rpt Sort
2731
Agency Name
Mayoralty
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
17480
Year2 Amt
17893
Year3 Amt
17893
Year4 Amt
17893
Year5 Amt
17893
President,Borough of the Bronx
Pub Date: 20250116 • Agency Cd: 011 • Rpt Sort: 11727
Pub Date
20250116
Agency Cd
011
Rpt Sort
11727
Agency Name
President,Borough of the Bronx
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2732
Pub Date
20250116
Agency Cd
002
Rpt Sort
2732
Agency Name
Mayoralty
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3705
Pub Date
20250116
Agency Cd
003
Rpt Sort
3705
Agency Name
Board of Elections
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
68728
Year2 Amt
69830
Year3 Amt
69830
Year4 Amt
69830
Year5 Amt
69830
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2726
Pub Date
20250116
Agency Cd
002
Rpt Sort
2726
Agency Name
Mayoralty
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
772
Year2 Amt
471
Year3 Amt
468
Year4 Amt
468
Year5 Amt
468
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2727
Pub Date
20250116
Agency Cd
002
Rpt Sort
2727
Agency Name
Mayoralty
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
23
Year2 Amt
8
Year3 Amt
8
Year4 Amt
8
Year5 Amt
8
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2725
Pub Date
20250116
Agency Cd
002
Rpt Sort
2725
Agency Name
Mayoralty
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
1164
Year2 Amt
993
Year3 Amt
993
Year4 Amt
993
Year5 Amt
993
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2728
Pub Date
20250116
Agency Cd
002
Rpt Sort
2728
Agency Name
Mayoralty
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
180812
Year2 Amt
181824
Year3 Amt
180031
Year4 Amt
180043
Year5 Amt
177861
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3706
Pub Date
20250116
Agency Cd
003
Rpt Sort
3706
Agency Name
Board of Elections
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
24
Year2 Amt
24
Year3 Amt
24
Year4 Amt
24
Year5 Amt
24
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3725
Pub Date
20250116
Agency Cd
003
Rpt Sort
3725
Agency Name
Board of Elections
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2723
Pub Date
20250116
Agency Cd
002
Rpt Sort
2723
Agency Name
Mayoralty
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20250116 • Agency Cd: 002 • Rpt Sort: 2729
Pub Date
20250116
Agency Cd
002
Rpt Sort
2729
Agency Name
Mayoralty
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
139108
Year2 Amt
141020
Year3 Amt
139239
Year4 Amt
139389
Year5 Amt
139389