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
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: 995707
Pub Date
20250116
Agency Cd
995
Rpt Sort
995707
Agency Name
Energy 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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992735
Pub Date
20250116
Agency Cd
992
Rpt Sort
992735
Agency Name
Citywide Savings Initiatives
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992736
Pub Date
20250116
Agency Cd
992
Rpt Sort
992736
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992734
Pub Date
20250116
Agency Cd
992
Rpt Sort
992734
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992731
Pub Date
20250116
Agency Cd
992
Rpt Sort
992731
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992732
Pub Date
20250116
Agency Cd
992
Rpt Sort
992732
Agency Name
Citywide Savings Initiatives
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: 995704
Pub Date
20250116
Agency Cd
995
Rpt Sort
995704
Agency Name
Energy Adjustment
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
82873
Year3 Amt
120277
Year4 Amt
171643
Year5 Amt
191517
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992730
Pub Date
20250116
Agency Cd
992
Rpt Sort
992730
Agency Name
Citywide Savings Initiatives
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992727
Pub Date
20250116
Agency Cd
992
Rpt Sort
992727
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992728
Pub Date
20250116
Agency Cd
992
Rpt Sort
992728
Agency Name
Citywide Savings Initiatives
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
-316000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992726
Pub Date
20250116
Agency Cd
992
Rpt Sort
992726
Agency Name
Citywide Savings Initiatives
Lineno
726
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: 995705
Pub Date
20250116
Agency Cd
995
Rpt Sort
995705
Agency Name
Energy 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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992723
Pub Date
20250116
Agency Cd
992
Rpt Sort
992723
Agency Name
Citywide Savings Initiatives
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992725
Pub Date
20250116
Agency Cd
992
Rpt Sort
992725
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992729
Pub Date
20250116
Agency Cd
992
Rpt Sort
992729
Agency Name
Citywide Savings Initiatives
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
-316000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992722
Pub Date
20250116
Agency Cd
992
Rpt Sort
992722
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992718
Pub Date
20250116
Agency Cd
992
Rpt Sort
992718
Agency Name
Citywide Savings Initiatives
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
-255000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992719
Pub Date
20250116
Agency Cd
992
Rpt Sort
992719
Agency Name
Citywide Savings Initiatives
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
-255000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992717
Pub Date
20250116
Agency Cd
992
Rpt Sort
992717
Agency Name
Citywide Savings Initiatives
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992715
Pub Date
20250116
Agency Cd
992
Rpt Sort
992715
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992716
Pub Date
20250116
Agency Cd
992
Rpt Sort
992716
Agency Name
Citywide Savings Initiatives
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992720
Pub Date
20250116
Agency Cd
992
Rpt Sort
992720
Agency Name
Citywide Savings Initiatives
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
-255000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992714
Pub Date
20250116
Agency Cd
992
Rpt Sort
992714
Agency Name
Citywide Savings Initiatives
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992710
Pub Date
20250116
Agency Cd
992
Rpt Sort
992710
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992711
Pub Date
20250116
Agency Cd
992
Rpt Sort
992711
Agency Name
Citywide Savings Initiatives
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992709
Pub Date
20250116
Agency Cd
992
Rpt Sort
992709
Agency Name
Citywide Savings Initiatives
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992721
Pub Date
20250116
Agency Cd
992
Rpt Sort
992721
Agency Name
Citywide Savings Initiatives
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: 995706
Pub Date
20250116
Agency Cd
995
Rpt Sort
995706
Agency Name
Energy 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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992707
Pub Date
20250116
Agency Cd
992
Rpt Sort
992707
Agency Name
Citywide Savings Initiatives
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
-61000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992708
Pub Date
20250116
Agency Cd
992
Rpt Sort
992708
Agency Name
Citywide Savings Initiatives
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
-61000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992713
Pub Date
20250116
Agency Cd
992
Rpt Sort
992713
Agency Name
Citywide Savings Initiatives
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992706
Pub Date
20250116
Agency Cd
992
Rpt Sort
992706
Agency Name
Citywide Savings Initiatives
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: 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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991731
Pub Date
20250116
Agency Cd
991
Rpt Sort
991731
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991734
Pub Date
20250116
Agency Cd
991
Rpt Sort
991734
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991730
Pub Date
20250116
Agency Cd
991
Rpt Sort
991730
Agency Name
General Reserve
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991728
Pub Date
20250116
Agency Cd
991
Rpt Sort
991728
Agency Name
General Reserve
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
50000
Year2 Amt
1200000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991729
Pub Date
20250116
Agency Cd
991
Rpt Sort
991729
Agency Name
General Reserve
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
50000
Year2 Amt
1200000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991735
Pub Date
20250116
Agency Cd
991
Rpt Sort
991735
Agency Name
General Reserve
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991727
Pub Date
20250116
Agency Cd
991
Rpt Sort
991727
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991723
Pub Date
20250116
Agency Cd
991
Rpt Sort
991723
Agency Name
General Reserve
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991725
Pub Date
20250116
Agency Cd
991
Rpt Sort
991725
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991722
Pub Date
20250116
Agency Cd
991
Rpt Sort
991722
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991736
Pub Date
20250116
Agency Cd
991
Rpt Sort
991736
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991720
Pub Date
20250116
Agency Cd
991
Rpt Sort
991720
Agency Name
General Reserve
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
50000
Year2 Amt
1200000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991721
Pub Date
20250116
Agency Cd
991
Rpt Sort
991721
Agency Name
General Reserve
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991726
Pub Date
20250116
Agency Cd
991
Rpt Sort
991726
Agency Name
General Reserve
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991719
Pub Date
20250116
Agency Cd
991
Rpt Sort
991719
Agency Name
General Reserve
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
50000
Year2 Amt
1200000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991715
Pub Date
20250116
Agency Cd
991
Rpt Sort
991715
Agency Name
General Reserve
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