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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991714
Pub Date
20250116
Agency Cd
991
Rpt Sort
991714
Agency Name
General Reserve
Lineno
714
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: 991711
Pub Date
20250116
Agency Cd
991
Rpt Sort
991711
Agency Name
General Reserve
Lineno
711
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: 991713
Pub Date
20250116
Agency Cd
991
Rpt Sort
991713
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991717
Pub Date
20250116
Agency Cd
991
Rpt Sort
991717
Agency Name
General Reserve
Lineno
717
Lineno Dsc
Medical Assistance
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: 991710
Pub Date
20250116
Agency Cd
991
Rpt Sort
991710
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991707
Pub Date
20250116
Agency Cd
991
Rpt Sort
991707
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991708
Pub Date
20250116
Agency Cd
991
Rpt Sort
991708
Agency Name
General Reserve
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: 991706
Pub Date
20250116
Agency Cd
991
Rpt Sort
991706
Agency Name
General Reserve
Lineno
706
Lineno Dsc
Fringe Benefits
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: 991718
Pub Date
20250116
Agency Cd
991
Rpt Sort
991718
Agency Name
General Reserve
Lineno
718
Lineno Dsc
Other 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: 991704
Pub Date
20250116
Agency Cd
991
Rpt Sort
991704
Agency Name
General Reserve
Lineno
704
Lineno Dsc
Total Department
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: 991705
Pub Date
20250116
Agency Cd
991
Rpt Sort
991705
Agency Name
General Reserve
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
General Reserve
Pub Date: 20250116 • Agency Cd: 991 • Rpt Sort: 991709
Pub Date
20250116
Agency Cd
991
Rpt Sort
991709
Agency Name
General Reserve
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989736
Pub Date
20250116
Agency Cd
989
Rpt Sort
989736
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989731
Pub Date
20250116
Agency Cd
989
Rpt Sort
989731
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989732
Pub Date
20250116
Agency Cd
989
Rpt Sort
989732
Agency Name
Prior Payable Adjustment
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989730
Pub Date
20250116
Agency Cd
989
Rpt Sort
989730
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989728
Pub Date
20250116
Agency Cd
989
Rpt Sort
989728
Agency Name
Prior Payable Adjustment
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
-550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989729
Pub Date
20250116
Agency Cd
989
Rpt Sort
989729
Agency Name
Prior Payable Adjustment
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
-550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989734
Pub Date
20250116
Agency Cd
989
Rpt Sort
989734
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989727
Pub Date
20250116
Agency Cd
989
Rpt Sort
989727
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989723
Pub Date
20250116
Agency Cd
989
Rpt Sort
989723
Agency Name
Prior Payable Adjustment
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989725
Pub Date
20250116
Agency Cd
989
Rpt Sort
989725
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989722
Pub Date
20250116
Agency Cd
989
Rpt Sort
989722
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989735
Pub Date
20250116
Agency Cd
989
Rpt Sort
989735
Agency Name
Prior Payable 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
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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989720
Pub Date
20250116
Agency Cd
989
Rpt Sort
989720
Agency Name
Prior Payable Adjustment
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
-550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989721
Pub Date
20250116
Agency Cd
989
Rpt Sort
989721
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989726
Pub Date
20250116
Agency Cd
989
Rpt Sort
989726
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989719
Pub Date
20250116
Agency Cd
989
Rpt Sort
989719
Agency Name
Prior Payable Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
-550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989714
Pub Date
20250116
Agency Cd
989
Rpt Sort
989714
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989715
Pub Date
20250116
Agency Cd
989
Rpt Sort
989715
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989713
Pub Date
20250116
Agency Cd
989
Rpt Sort
989713
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989710
Pub Date
20250116
Agency Cd
989
Rpt Sort
989710
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989711
Pub Date
20250116
Agency Cd
989
Rpt Sort
989711
Agency Name
Prior Payable Adjustment
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989716
Pub Date
20250116
Agency Cd
989
Rpt Sort
989716
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989709
Pub Date
20250116
Agency Cd
989
Rpt Sort
989709
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989706
Pub Date
20250116
Agency Cd
989
Rpt Sort
989706
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989707
Pub Date
20250116
Agency Cd
989
Rpt Sort
989707
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989705
Pub Date
20250116
Agency Cd
989
Rpt Sort
989705
Agency Name
Prior Payable 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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989717
Pub Date
20250116
Agency Cd
989
Rpt Sort
989717
Agency Name
Prior Payable 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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945736
Pub Date
20250116
Agency Cd
945
Rpt Sort
945736
Agency Name
Public Administrator -Richmond
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
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989704
Pub Date
20250116
Agency Cd
989
Rpt Sort
989704
Agency Name
Prior Payable Adjustment
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
-550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20250116 • Agency Cd: 989 • Rpt Sort: 989708
Pub Date
20250116
Agency Cd
989
Rpt Sort
989708
Agency Name
Prior Payable 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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945735
Pub Date
20250116
Agency Cd
945
Rpt Sort
945735
Agency Name
Public Administrator -Richmond
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945730
Pub Date
20250116
Agency Cd
945
Rpt Sort
945730
Agency Name
Public Administrator -Richmond
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945731
Pub Date
20250116
Agency Cd
945
Rpt Sort
945731
Agency Name
Public Administrator -Richmond
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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945729
Pub Date
20250116
Agency Cd
945
Rpt Sort
945729
Agency Name
Public Administrator -Richmond
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
671
Year2 Amt
649
Year3 Amt
656
Year4 Amt
656
Year5 Amt
656
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945727
Pub Date
20250116
Agency Cd
945
Rpt Sort
945727
Agency Name
Public Administrator -Richmond
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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945728
Pub Date
20250116
Agency Cd
945
Rpt Sort
945728
Agency Name
Public Administrator -Richmond
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
671
Year2 Amt
649
Year3 Amt
656
Year4 Amt
656
Year5 Amt
656
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945732
Pub Date
20250116
Agency Cd
945
Rpt Sort
945732
Agency Name
Public Administrator -Richmond
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0