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
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125710
Pub Date
20260630
Agency Cd
125
Rpt Sort
125710
Agency Name
Department for the Aging
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126710
Pub Date
20260630
Agency Cd
126
Rpt Sort
126710
Agency Name
Department of Cultural Affairs
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
339
Year2 Amt
339
Year3 Amt
339
Year4 Amt
339
Year5 Amt
339
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131710
Pub Date
20260630
Agency Cd
131
Rpt Sort
131710
Agency Name
Office of Payroll Admin.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132710
Pub Date
20260630
Agency Cd
132
Rpt Sort
132710
Agency Name
Independent Budget Office
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134710
Pub Date
20260630
Agency Cd
134
Rpt Sort
134710
Agency Name
Civil Service Commission
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136710
Pub Date
20260630
Agency Cd
136
Rpt Sort
136710
Agency Name
Landmarks Preservation Comm.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215710
Pub Date
20260630
Agency Cd
215
Rpt Sort
215710
Agency Name
Commission on Racial Equity
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226710
Pub Date
20260630
Agency Cd
226
Rpt Sort
226710
Agency Name
Commission on Human Rights
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312710
Pub Date
20260630
Agency Cd
312
Rpt Sort
312710
Agency Name
Conflicts of Interest Board
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313710
Pub Date
20260630
Agency Cd
313
Rpt Sort
313710
Agency Name
Office of Collective Barg.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801710
Pub Date
20260630
Agency Cd
801
Rpt Sort
801710
Agency Name
Dept. Small Business Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806710
Pub Date
20260630
Agency Cd
806
Rpt Sort
806710
Agency Name
Housing Preservation & Dev.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
28534
Year2 Amt
28774
Year3 Amt
28774
Year4 Amt
28774
Year5 Amt
28774
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816710
Pub Date
20260630
Agency Cd
816
Rpt Sort
816710
Agency Name
Dept Health & Mental Hygiene
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819710
Pub Date
20260630
Agency Cd
819
Rpt Sort
819710
Agency Name
Health and Hospitals Corp.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836710
Pub Date
20260630
Agency Cd
836
Rpt Sort
836710
Agency Name
Department of Finance
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841710
Pub Date
20260630
Agency Cd
841
Rpt Sort
841710
Agency Name
Department of Transportation
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
190536
Year2 Amt
197569
Year3 Amt
197589
Year4 Amt
197589
Year5 Amt
197589
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850710
Pub Date
20260630
Agency Cd
850
Rpt Sort
850710
Agency Name
Dept. of Design & Construction
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
118279
Year2 Amt
121969
Year3 Amt
121969
Year4 Amt
121969
Year5 Amt
121969
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856710
Pub Date
20260630
Agency Cd
856
Rpt Sort
856710
Agency Name
Dept of Citywide Admin Srvces
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
1655
Year2 Amt
1655
Year3 Amt
1655
Year4 Amt
1655
Year5 Amt
1655
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866710
Pub Date
20260630
Agency Cd
866
Rpt Sort
866710
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901710
Pub Date
20260630
Agency Cd
901
Rpt Sort
901710
Agency Name
District Attorney - N.Y.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903710
Pub Date
20260630
Agency Cd
903
Rpt Sort
903710
Agency Name
District Attorney - Kings
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904710
Pub Date
20260630
Agency Cd
904
Rpt Sort
904710
Agency Name
District Attorney - Queens
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942710
Pub Date
20260630
Agency Cd
942
Rpt Sort
942710
Agency Name
Public Administrator - Bronx
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943710
Pub Date
20260630
Agency Cd
943
Rpt Sort
943710
Agency Name
Public Administrator- Brooklyn
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945710
Pub Date
20260630
Agency Cd
945
Rpt Sort
945710
Agency Name
Public Administrator -Richmond
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989710
Pub Date
20260630
Agency Cd
989
Rpt Sort
989710
Agency Name
Prior Payable Adjustment
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995710
Pub Date
20260630
Agency Cd
995
Rpt Sort
995710
Agency Name
Energy Adjustment
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996710
Pub Date
20260630
Agency Cd
996
Rpt Sort
996710
Agency Name
Lease Adjustment
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2711
Pub Date
20260630
Agency Cd
002
Rpt Sort
2711
Agency Name
Mayoralty
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
10
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3711
Pub Date
20260630
Agency Cd
003
Rpt Sort
3711
Agency Name
Board of Elections
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14711
Pub Date
20260630
Agency Cd
014
Rpt Sort
14711
Agency Name
President,Borough of S.I.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15711
Pub Date
20260630
Agency Cd
015
Rpt Sort
15711
Agency Name
Office of the Comptroller
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21711
Pub Date
20260630
Agency Cd
021
Rpt Sort
21711
Agency Name
Office of Admin. Tax Appeals
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25711
Pub Date
20260630
Agency Cd
025
Rpt Sort
25711
Agency Name
Law Department
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
18000
Year2 Amt
18000
Year3 Amt
18000
Year4 Amt
18000
Year5 Amt
18000
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35711
Pub Date
20260630
Agency Cd
035
Rpt Sort
35711
Agency Name
NY Public Library - Research
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
New York Public Library
Pub Date: 20260630 • Agency Cd: 037 • Rpt Sort: 37711
Pub Date
20260630
Agency Cd
037
Rpt Sort
37711
Agency Name
New York Public Library
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39711
Pub Date
20260630
Agency Cd
039
Rpt Sort
39711
Agency Name
Queens Borough Public Library
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40711
Pub Date
20260630
Agency Cd
040
Rpt Sort
40711
Agency Name
Department of Education
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
7991546
Year2 Amt
8657380
Year3 Amt
8655408
Year4 Amt
8655408
Year5 Amt
8655408
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57711
Pub Date
20260630
Agency Cd
057
Rpt Sort
57711
Agency Name
Fire Department
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
1611
Year2 Amt
1272
Year3 Amt
1272
Year4 Amt
1272
Year5 Amt
1272
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58711
Pub Date
20260630
Agency Cd
058
Rpt Sort
58711
Agency Name
Office of Community Safety
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
2391
Year4 Amt
2391
Year5 Amt
2391
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68711
Pub Date
20260630
Agency Cd
068
Rpt Sort
68711
Agency Name
Admin. for Children Services
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
275583
Year2 Amt
276160
Year3 Amt
276191
Year4 Amt
276191
Year5 Amt
276191
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69711
Pub Date
20260630
Agency Cd
069
Rpt Sort
69711
Agency Name
Department of Social Services
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
167546
Year2 Amt
169133
Year3 Amt
167451
Year4 Amt
167547
Year5 Amt
167547
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73711
Pub Date
20260630
Agency Cd
073
Rpt Sort
73711
Agency Name
Board of Correction
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95711
Pub Date
20260630
Agency Cd
095
Rpt Sort
95711
Agency Name
Citywide Pension Contributions
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
141000
Year2 Amt
133025
Year3 Amt
133025
Year4 Amt
133025
Year5 Amt
133025
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99711
Pub Date
20260630
Agency Cd
099
Rpt Sort
99711
Agency Name
Debt Service
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101711
Pub Date
20260630
Agency Cd
101
Rpt Sort
101711
Agency Name
Public Advocate
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127711
Pub Date
20260630
Agency Cd
127
Rpt Sort
127711
Agency Name
Financial Info. Serv. Agency
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128711
Pub Date
20260630
Agency Cd
128
Rpt Sort
128711
Agency Name
Office of Criminal Justice
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
6528
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132711
Pub Date
20260630
Agency Cd
132
Rpt Sort
132711
Agency Name
Independent Budget Office
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127714
Pub Date
20260630
Agency Cd
127
Rpt Sort
127714
Agency Name
Financial Info. Serv. Agency
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0