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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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945726
Pub Date
20250116
Agency Cd
945
Rpt Sort
945726
Agency Name
Public Administrator -Richmond
Lineno
726
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: 945723
Pub Date
20250116
Agency Cd
945
Rpt Sort
945723
Agency Name
Public Administrator -Richmond
Lineno
723
Lineno Dsc
State
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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945721
Pub Date
20250116
Agency Cd
945
Rpt Sort
945721
Agency Name
Public Administrator -Richmond
Lineno
721
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: 945722
Pub Date
20250116
Agency Cd
945
Rpt Sort
945722
Agency Name
Public Administrator -Richmond
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
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: 945720
Pub Date
20250116
Agency Cd
945
Rpt Sort
945720
Agency Name
Public Administrator -Richmond
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
61
Year2 Amt
31
Year3 Amt
31
Year4 Amt
31
Year5 Amt
31
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945716
Pub Date
20250116
Agency Cd
945
Rpt Sort
945716
Agency Name
Public Administrator -Richmond
Lineno
716
Lineno Dsc
Public 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: 945717
Pub Date
20250116
Agency Cd
945
Rpt Sort
945717
Agency Name
Public Administrator -Richmond
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: 945715
Pub Date
20250116
Agency Cd
945
Rpt Sort
945715
Agency Name
Public Administrator -Richmond
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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945713
Pub Date
20250116
Agency Cd
945
Rpt Sort
945713
Agency Name
Public Administrator -Richmond
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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945714
Pub Date
20250116
Agency Cd
945
Rpt Sort
945714
Agency Name
Public Administrator -Richmond
Lineno
714
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: 945718
Pub Date
20250116
Agency Cd
945
Rpt Sort
945718
Agency Name
Public Administrator -Richmond
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
61
Year2 Amt
31
Year3 Amt
31
Year4 Amt
31
Year5 Amt
31
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945711
Pub Date
20250116
Agency Cd
945
Rpt Sort
945711
Agency Name
Public Administrator -Richmond
Lineno
711
Lineno Dsc
State
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: 945708
Pub Date
20250116
Agency Cd
945
Rpt Sort
945708
Agency Name
Public Administrator -Richmond
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
610
Year2 Amt
618
Year3 Amt
625
Year4 Amt
625
Year5 Amt
625
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945709
Pub Date
20250116
Agency Cd
945
Rpt Sort
945709
Agency Name
Public Administrator -Richmond
Lineno
709
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: 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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945707
Pub Date
20250116
Agency Cd
945
Rpt Sort
945707
Agency Name
Public Administrator -Richmond
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
610
Year2 Amt
618
Year3 Amt
625
Year4 Amt
625
Year5 Amt
625
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945719
Pub Date
20250116
Agency Cd
945
Rpt Sort
945719
Agency Name
Public Administrator -Richmond
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
61
Year2 Amt
31
Year3 Amt
31
Year4 Amt
31
Year5 Amt
31
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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945705
Pub Date
20250116
Agency Cd
945
Rpt Sort
945705
Agency Name
Public Administrator -Richmond
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
610
Year2 Amt
618
Year3 Amt
625
Year4 Amt
625
Year5 Amt
625
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945706
Pub Date
20250116
Agency Cd
945
Rpt Sort
945706
Agency Name
Public Administrator -Richmond
Lineno
706
Lineno Dsc
Fringe Benefits
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: 945710
Pub Date
20250116
Agency Cd
945
Rpt Sort
945710
Agency Name
Public Administrator -Richmond
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
Public Administrator -Richmond
Pub Date: 20250116 • Agency Cd: 945 • Rpt Sort: 945704
Pub Date
20250116
Agency Cd
945
Rpt Sort
945704
Agency Name
Public Administrator -Richmond
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
671
Year2 Amt
649
Year3 Amt
656
Year4 Amt
656
Year5 Amt
656
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
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944729
Pub Date
20250116
Agency Cd
944
Rpt Sort
944729
Agency Name
Public Administrator - Queens
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
686
Year2 Amt
695
Year3 Amt
702
Year4 Amt
702
Year5 Amt
702
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944730
Pub Date
20250116
Agency Cd
944
Rpt Sort
944730
Agency Name
Public Administrator - Queens
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 - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944728
Pub Date
20250116
Agency Cd
944
Rpt Sort
944728
Agency Name
Public Administrator - Queens
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
686
Year2 Amt
695
Year3 Amt
702
Year4 Amt
702
Year5 Amt
702
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944726
Pub Date
20250116
Agency Cd
944
Rpt Sort
944726
Agency Name
Public Administrator - 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
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944727
Pub Date
20250116
Agency Cd
944
Rpt Sort
944727
Agency Name
Public Administrator - Queens
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 - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944731
Pub Date
20250116
Agency Cd
944
Rpt Sort
944731
Agency Name
Public Administrator - Queens
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 - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944725
Pub Date
20250116
Agency Cd
944
Rpt Sort
944725
Agency Name
Public Administrator - 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
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944721
Pub Date
20250116
Agency Cd
944
Rpt Sort
944721
Agency Name
Public Administrator - Queens
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944722
Pub Date
20250116
Agency Cd
944
Rpt Sort
944722
Agency Name
Public Administrator - Queens
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
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944720
Pub Date
20250116
Agency Cd
944
Rpt Sort
944720
Agency Name
Public Administrator - Queens
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
16
Year2 Amt
16
Year3 Amt
16
Year4 Amt
16
Year5 Amt
16
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944732
Pub Date
20250116
Agency Cd
944
Rpt Sort
944732
Agency Name
Public Administrator - Queens
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944718
Pub Date
20250116
Agency Cd
944
Rpt Sort
944718
Agency Name
Public Administrator - Queens
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
16
Year2 Amt
16
Year3 Amt
16
Year4 Amt
16
Year5 Amt
16
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944719
Pub Date
20250116
Agency Cd
944
Rpt Sort
944719
Agency Name
Public Administrator - Queens
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
16
Year2 Amt
16
Year3 Amt
16
Year4 Amt
16
Year5 Amt
16
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944723
Pub Date
20250116
Agency Cd
944
Rpt Sort
944723
Agency Name
Public Administrator - Queens
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944717
Pub Date
20250116
Agency Cd
944
Rpt Sort
944717
Agency Name
Public Administrator - Queens
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 - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944713
Pub Date
20250116
Agency Cd
944
Rpt Sort
944713
Agency Name
Public Administrator - Queens
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
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944714
Pub Date
20250116
Agency Cd
944
Rpt Sort
944714
Agency Name
Public Administrator - Queens
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944711
Pub Date
20250116
Agency Cd
944
Rpt Sort
944711
Agency Name
Public Administrator - Queens
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944709
Pub Date
20250116
Agency Cd
944
Rpt Sort
944709
Agency Name
Public Administrator - Queens
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944710
Pub Date
20250116
Agency Cd
944
Rpt Sort
944710
Agency Name
Public Administrator - Queens
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
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944715
Pub Date
20250116
Agency Cd
944
Rpt Sort
944715
Agency Name
Public Administrator - Queens
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
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944708
Pub Date
20250116
Agency Cd
944
Rpt Sort
944708
Agency Name
Public Administrator - Queens
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
670
Year2 Amt
679
Year3 Amt
686
Year4 Amt
686
Year5 Amt
686
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944705
Pub Date
20250116
Agency Cd
944
Rpt Sort
944705
Agency Name
Public Administrator - Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
670
Year2 Amt
679
Year3 Amt
686
Year4 Amt
686
Year5 Amt
686
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944706
Pub Date
20250116
Agency Cd
944
Rpt Sort
944706
Agency Name
Public Administrator - Queens
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20250116 • Agency Cd: 944 • Rpt Sort: 944704
Pub Date
20250116
Agency Cd
944
Rpt Sort
944704
Agency Name
Public Administrator - Queens
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
686
Year2 Amt
695
Year3 Amt
702
Year4 Amt
702
Year5 Amt
702
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