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
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
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: 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: 996736
Pub Date
20250116
Agency Cd
996
Rpt Sort
996736
Agency Name
Lease 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
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: 996722
Pub Date
20250116
Agency Cd
996
Rpt Sort
996722
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996723
Pub Date
20250116
Agency Cd
996
Rpt Sort
996723
Agency Name
Lease Adjustment
Lineno
723
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: 996721
Pub Date
20250116
Agency Cd
996
Rpt Sort
996721
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996719
Pub Date
20250116
Agency Cd
996
Rpt Sort
996719
Agency Name
Lease Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
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: 996720
Pub Date
20250116
Agency Cd
996
Rpt Sort
996720
Agency Name
Lease Adjustment
Lineno
720
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: 996725
Pub Date
20250116
Agency Cd
996
Rpt Sort
996725
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996718
Pub Date
20250116
Agency Cd
996
Rpt Sort
996718
Agency Name
Lease Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
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: 996715
Pub Date
20250116
Agency Cd
996
Rpt Sort
996715
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996716
Pub Date
20250116
Agency Cd
996
Rpt Sort
996716
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996714
Pub Date
20250116
Agency Cd
996
Rpt Sort
996714
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996726
Pub Date
20250116
Agency Cd
996
Rpt Sort
996726
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996711
Pub Date
20250116
Agency Cd
996
Rpt Sort
996711
Agency Name
Lease Adjustment
Lineno
711
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: 996713
Pub Date
20250116
Agency Cd
996
Rpt Sort
996713
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996717
Pub Date
20250116
Agency Cd
996
Rpt Sort
996717
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996710
Pub Date
20250116
Agency Cd
996
Rpt Sort
996710
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996706
Pub Date
20250116
Agency Cd
996
Rpt Sort
996706
Agency Name
Lease Adjustment
Lineno
706
Lineno Dsc
Fringe Benefits
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: 996707
Pub Date
20250116
Agency Cd
996
Rpt Sort
996707
Agency Name
Lease Adjustment
Lineno
707
Lineno Dsc
Total Personal Service
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: 996705
Pub Date
20250116
Agency Cd
996
Rpt Sort
996705
Agency Name
Lease Adjustment
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995736
Pub Date
20250116
Agency Cd
995
Rpt Sort
995736
Agency Name
Energy 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996704
Pub Date
20250116
Agency Cd
996
Rpt Sort
996704
Agency Name
Lease Adjustment
Lineno
704
Lineno Dsc
Total Department
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: 996708
Pub Date
20250116
Agency Cd
996
Rpt Sort
996708
Agency Name
Lease 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995735
Pub Date
20250116
Agency Cd
995
Rpt Sort
995735
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995731
Pub Date
20250116
Agency Cd
995
Rpt Sort
995731
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995732
Pub Date
20250116
Agency Cd
995
Rpt Sort
995732
Agency Name
Energy Adjustment
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995730
Pub Date
20250116
Agency Cd
995
Rpt Sort
995730
Agency Name
Energy 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: 996709
Pub Date
20250116
Agency Cd
996
Rpt Sort
996709
Agency Name
Lease 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
Lease Adjustment
Pub Date: 20250116 • Agency Cd: 996 • Rpt Sort: 996727
Pub Date
20250116
Agency Cd
996
Rpt Sort
996727
Agency Name
Lease 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995728
Pub Date
20250116
Agency Cd
995
Rpt Sort
995728
Agency Name
Energy Adjustment
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
82873
Year3 Amt
120277
Year4 Amt
171643
Year5 Amt
191517
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995729
Pub Date
20250116
Agency Cd
995
Rpt Sort
995729
Agency Name
Energy Adjustment
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
82873
Year3 Amt
120277
Year4 Amt
171643
Year5 Amt
191517
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995734
Pub Date
20250116
Agency Cd
995
Rpt Sort
995734
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995727
Pub Date
20250116
Agency Cd
995
Rpt Sort
995727
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995721
Pub Date
20250116
Agency Cd
995
Rpt Sort
995721
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995722
Pub Date
20250116
Agency Cd
995
Rpt Sort
995722
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995720
Pub Date
20250116
Agency Cd
995
Rpt Sort
995720
Agency Name
Energy Adjustment
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
82873
Year3 Amt
120277
Year4 Amt
171643
Year5 Amt
191517
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995718
Pub Date
20250116
Agency Cd
995
Rpt Sort
995718
Agency Name
Energy Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
82873
Year3 Amt
120277
Year4 Amt
171643
Year5 Amt
191517
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995719
Pub Date
20250116
Agency Cd
995
Rpt Sort
995719
Agency Name
Energy Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
82873
Year3 Amt
120277
Year4 Amt
171643
Year5 Amt
191517
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995723
Pub Date
20250116
Agency Cd
995
Rpt Sort
995723
Agency Name
Energy Adjustment
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995717
Pub Date
20250116
Agency Cd
995
Rpt Sort
995717
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995714
Pub Date
20250116
Agency Cd
995
Rpt Sort
995714
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995715
Pub Date
20250116
Agency Cd
995
Rpt Sort
995715
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995713
Pub Date
20250116
Agency Cd
995
Rpt Sort
995713
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995725
Pub Date
20250116
Agency Cd
995
Rpt Sort
995725
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995710
Pub Date
20250116
Agency Cd
995
Rpt Sort
995710
Agency Name
Energy 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
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995711
Pub Date
20250116
Agency Cd
995
Rpt Sort
995711
Agency Name
Energy Adjustment
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20250116 • Agency Cd: 995 • Rpt Sort: 995716
Pub Date
20250116
Agency Cd
995
Rpt Sort
995716
Agency Name
Energy 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