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
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943736
Pub Date
20250116
Agency Cd
943
Rpt Sort
943736
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943731
Pub Date
20250116
Agency Cd
943
Rpt Sort
943731
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943732
Pub Date
20250116
Agency Cd
943
Rpt Sort
943732
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943730
Pub Date
20250116
Agency Cd
943
Rpt Sort
943730
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943728
Pub Date
20250116
Agency Cd
943
Rpt Sort
943728
Agency Name
Public Administrator- Brooklyn
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
1120
Year2 Amt
1136
Year3 Amt
1143
Year4 Amt
1143
Year5 Amt
1143
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943729
Pub Date
20250116
Agency Cd
943
Rpt Sort
943729
Agency Name
Public Administrator- Brooklyn
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1120
Year2 Amt
1136
Year3 Amt
1143
Year4 Amt
1143
Year5 Amt
1143
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943734
Pub Date
20250116
Agency Cd
943
Rpt Sort
943734
Agency Name
Public Administrator- Brooklyn
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
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943727
Pub Date
20250116
Agency Cd
943
Rpt Sort
943727
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943723
Pub Date
20250116
Agency Cd
943
Rpt Sort
943723
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943725
Pub Date
20250116
Agency Cd
943
Rpt Sort
943725
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943722
Pub Date
20250116
Agency Cd
943
Rpt Sort
943722
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943735
Pub Date
20250116
Agency Cd
943
Rpt Sort
943735
Agency Name
Public Administrator- Brooklyn
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 - 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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943720
Pub Date
20250116
Agency Cd
943
Rpt Sort
943720
Agency Name
Public Administrator- Brooklyn
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
49
Year2 Amt
49
Year3 Amt
49
Year4 Amt
49
Year5 Amt
49
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943721
Pub Date
20250116
Agency Cd
943
Rpt Sort
943721
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943726
Pub Date
20250116
Agency Cd
943
Rpt Sort
943726
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943719
Pub Date
20250116
Agency Cd
943
Rpt Sort
943719
Agency Name
Public Administrator- Brooklyn
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
49
Year2 Amt
49
Year3 Amt
49
Year4 Amt
49
Year5 Amt
49
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943714
Pub Date
20250116
Agency Cd
943
Rpt Sort
943714
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943715
Pub Date
20250116
Agency Cd
943
Rpt Sort
943715
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943713
Pub Date
20250116
Agency Cd
943
Rpt Sort
943713
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943710
Pub Date
20250116
Agency Cd
943
Rpt Sort
943710
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943711
Pub Date
20250116
Agency Cd
943
Rpt Sort
943711
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943716
Pub Date
20250116
Agency Cd
943
Rpt Sort
943716
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943709
Pub Date
20250116
Agency Cd
943
Rpt Sort
943709
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943706
Pub Date
20250116
Agency Cd
943
Rpt Sort
943706
Agency Name
Public Administrator- Brooklyn
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943707
Pub Date
20250116
Agency Cd
943
Rpt Sort
943707
Agency Name
Public Administrator- Brooklyn
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
1071
Year2 Amt
1087
Year3 Amt
1094
Year4 Amt
1094
Year5 Amt
1094
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943705
Pub Date
20250116
Agency Cd
943
Rpt Sort
943705
Agency Name
Public Administrator- Brooklyn
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
1071
Year2 Amt
1087
Year3 Amt
1094
Year4 Amt
1094
Year5 Amt
1094
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943717
Pub Date
20250116
Agency Cd
943
Rpt Sort
943717
Agency Name
Public Administrator- Brooklyn
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942736
Pub Date
20250116
Agency Cd
942
Rpt Sort
942736
Agency Name
Public Administrator - Bronx
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- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943704
Pub Date
20250116
Agency Cd
943
Rpt Sort
943704
Agency Name
Public Administrator- Brooklyn
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
1120
Year2 Amt
1136
Year3 Amt
1143
Year4 Amt
1143
Year5 Amt
1143
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943708
Pub Date
20250116
Agency Cd
943
Rpt Sort
943708
Agency Name
Public Administrator- Brooklyn
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1071
Year2 Amt
1087
Year3 Amt
1094
Year4 Amt
1094
Year5 Amt
1094
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942735
Pub Date
20250116
Agency Cd
942
Rpt Sort
942735
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942730
Pub Date
20250116
Agency Cd
942
Rpt Sort
942730
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942731
Pub Date
20250116
Agency Cd
942
Rpt Sort
942731
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942729
Pub Date
20250116
Agency Cd
942
Rpt Sort
942729
Agency Name
Public Administrator - Bronx
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
872
Year2 Amt
883
Year3 Amt
890
Year4 Amt
890
Year5 Amt
890
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942727
Pub Date
20250116
Agency Cd
942
Rpt Sort
942727
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942728
Pub Date
20250116
Agency Cd
942
Rpt Sort
942728
Agency Name
Public Administrator - Bronx
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
872
Year2 Amt
883
Year3 Amt
890
Year4 Amt
890
Year5 Amt
890
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942732
Pub Date
20250116
Agency Cd
942
Rpt Sort
942732
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942726
Pub Date
20250116
Agency Cd
942
Rpt Sort
942726
Agency Name
Public Administrator - Bronx
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: 996735
Pub Date
20250116
Agency Cd
996
Rpt Sort
996735
Agency Name
Lease 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
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942722
Pub Date
20250116
Agency Cd
942
Rpt Sort
942722
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942723
Pub Date
20250116
Agency Cd
942
Rpt Sort
942723
Agency Name
Public Administrator - Bronx
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
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942721
Pub Date
20250116
Agency Cd
942
Rpt Sort
942721
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942734
Pub Date
20250116
Agency Cd
942
Rpt Sort
942734
Agency Name
Public Administrator - Bronx
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
Public Administrator- Brooklyn
Pub Date: 20250116 • Agency Cd: 943 • Rpt Sort: 943718
Pub Date
20250116
Agency Cd
943
Rpt Sort
943718
Agency Name
Public Administrator- Brooklyn
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
49
Year2 Amt
49
Year3 Amt
49
Year4 Amt
49
Year5 Amt
49
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942719
Pub Date
20250116
Agency Cd
942
Rpt Sort
942719
Agency Name
Public Administrator - Bronx
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
77
Year2 Amt
57
Year3 Amt
57
Year4 Amt
57
Year5 Amt
57
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942720
Pub Date
20250116
Agency Cd
942
Rpt Sort
942720
Agency Name
Public Administrator - Bronx
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
77
Year2 Amt
57
Year3 Amt
57
Year4 Amt
57
Year5 Amt
57
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942725
Pub Date
20250116
Agency Cd
942
Rpt Sort
942725
Agency Name
Public Administrator - Bronx
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