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
Campaign Finance Board
Pub Date: 20250116 • Agency Cd: 004 • Rpt Sort: 4706
Pub Date
20250116
Agency Cd
004
Rpt Sort
4706
Agency Name
Campaign Finance Board
Lineno
706
Lineno Dsc
Fringe Benefits
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
Campaign Finance Board
Pub Date: 20250116 • Agency Cd: 004 • Rpt Sort: 4705
Pub Date
20250116
Agency Cd
004
Rpt Sort
4705
Agency Name
Campaign Finance Board
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
26639
Year2 Amt
8601
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
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
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
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3736
Pub Date
20250116
Agency Cd
003
Rpt Sort
3736
Agency Name
Board of Elections
Lineno
736
Lineno Dsc
Intra-City 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: 4704
Pub Date
20250116
Agency Cd
004
Rpt Sort
4704
Agency Name
Campaign Finance Board
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
154414
Year2 Amt
13392
Year3 Amt
13461
Year4 Amt
13461
Year5 Amt
13461
Campaign Finance Board
Pub Date: 20250116 • Agency Cd: 004 • Rpt Sort: 4709
Pub Date
20250116
Agency Cd
004
Rpt Sort
4709
Agency Name
Campaign Finance Board
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: 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
Board of Elections
Pub Date: 20250116 • Agency Cd: 003 • Rpt Sort: 3732
Pub Date
20250116
Agency Cd
003
Rpt Sort
3732
Agency Name
Board of Elections
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: 3734
Pub Date
20250116
Agency Cd
003
Rpt Sort
3734
Agency Name
Board of Elections
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
Campaign Finance Board
Pub Date: 20250116 • Agency Cd: 004 • Rpt Sort: 4710
Pub Date
20250116
Agency Cd
004
Rpt Sort
4710
Agency Name
Campaign Finance Board
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
Office of the Actuary
Pub Date: 20250116 • Agency Cd: 008 • Rpt Sort: 8714
Pub Date
20250116
Agency Cd
008
Rpt Sort
8714
Agency Name
Office of the Actuary
Lineno
714
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: 4711
Pub Date
20250116
Agency Cd
004
Rpt Sort
4711
Agency Name
Campaign Finance Board
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Queens
Pub Date: 20250116 • Agency Cd: 013 • Rpt Sort: 13725
Pub Date
20250116
Agency Cd
013
Rpt Sort
13725
Agency Name
President,Borough of Queens
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: 8715
Pub Date
20250116
Agency Cd
008
Rpt Sort
8715
Agency Name
Office of the Actuary
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998736
Pub Date
20250116
Agency Cd
998
Rpt Sort
998736
Agency Name
OTPS Inflation Adjustment
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998735
Pub Date
20250116
Agency Cd
998
Rpt Sort
998735
Agency Name
OTPS Inflation Adjustment
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998732
Pub Date
20250116
Agency Cd
998
Rpt Sort
998732
Agency Name
OTPS Inflation Adjustment
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998734
Pub Date
20250116
Agency Cd
998
Rpt Sort
998734
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998731
Pub Date
20250116
Agency Cd
998
Rpt Sort
998731
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998728
Pub Date
20250116
Agency Cd
998
Rpt Sort
998728
Agency Name
OTPS Inflation Adjustment
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998729
Pub Date
20250116
Agency Cd
998
Rpt Sort
998729
Agency Name
OTPS Inflation Adjustment
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998727
Pub Date
20250116
Agency Cd
998
Rpt Sort
998727
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998725
Pub Date
20250116
Agency Cd
998
Rpt Sort
998725
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998726
Pub Date
20250116
Agency Cd
998
Rpt Sort
998726
Agency Name
OTPS Inflation Adjustment
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998730
Pub Date
20250116
Agency Cd
998
Rpt Sort
998730
Agency Name
OTPS Inflation Adjustment
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998723
Pub Date
20250116
Agency Cd
998
Rpt Sort
998723
Agency Name
OTPS Inflation Adjustment
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998719
Pub Date
20250116
Agency Cd
998
Rpt Sort
998719
Agency Name
OTPS Inflation Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998720
Pub Date
20250116
Agency Cd
998
Rpt Sort
998720
Agency Name
OTPS Inflation Adjustment
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998718
Pub Date
20250116
Agency Cd
998
Rpt Sort
998718
Agency Name
OTPS Inflation Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998716
Pub Date
20250116
Agency Cd
998
Rpt Sort
998716
Agency Name
OTPS Inflation Adjustment
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998717
Pub Date
20250116
Agency Cd
998
Rpt Sort
998717
Agency Name
OTPS Inflation Adjustment
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998721
Pub Date
20250116
Agency Cd
998
Rpt Sort
998721
Agency Name
OTPS Inflation Adjustment
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998715
Pub Date
20250116
Agency Cd
998
Rpt Sort
998715
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998711
Pub Date
20250116
Agency Cd
998
Rpt Sort
998711
Agency Name
OTPS Inflation Adjustment
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998713
Pub Date
20250116
Agency Cd
998
Rpt Sort
998713
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998710
Pub Date
20250116
Agency Cd
998
Rpt Sort
998710
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998722
Pub Date
20250116
Agency Cd
998
Rpt Sort
998722
Agency Name
OTPS Inflation Adjustment
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
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998708
Pub Date
20250116
Agency Cd
998
Rpt Sort
998708
Agency Name
OTPS Inflation Adjustment
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998709
Pub Date
20250116
Agency Cd
998
Rpt Sort
998709
Agency Name
OTPS Inflation Adjustment
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20250116 • Agency Cd: 998 • Rpt Sort: 998714
Pub Date
20250116
Agency Cd
998
Rpt Sort
998714
Agency Name
OTPS Inflation Adjustment
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 Queens
Pub Date: 20250116 • Agency Cd: 013 • Rpt Sort: 13726
Pub Date
20250116
Agency Cd
013
Rpt Sort
13726
Agency Name
President,Borough of Queens
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996732
Pub Date
20250116
Agency Cd
996
Rpt Sort
996732
Agency Name
Lease Adjustment
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996734
Pub Date
20250116
Agency Cd
996
Rpt Sort
996734
Agency Name
Lease Adjustment
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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996731
Pub Date
20250116
Agency Cd
996
Rpt Sort
996731
Agency Name
Lease Adjustment
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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996729
Pub Date
20250116
Agency Cd
996
Rpt Sort
996729
Agency Name
Lease Adjustment
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
52242
Year3 Amt
106051
Year4 Amt
161475
Year5 Amt
218561
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996730
Pub Date
20250116
Agency Cd
996
Rpt Sort
996730
Agency Name
Lease Adjustment
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996735
Pub Date
20250116
Agency Cd
996
Rpt Sort
996735
Agency Name
Lease Adjustment
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996728
Pub Date
20250116
Agency Cd
996
Rpt Sort
996728
Agency Name
Lease Adjustment
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
52242
Year3 Amt
106051
Year4 Amt
161475
Year5 Amt
218561