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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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942715
Pub Date
20250116
Agency Cd
942
Rpt Sort
942715
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942713
Pub Date
20250116
Agency Cd
942
Rpt Sort
942713
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942710
Pub Date
20250116
Agency Cd
942
Rpt Sort
942710
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942711
Pub Date
20250116
Agency Cd
942
Rpt Sort
942711
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942716
Pub Date
20250116
Agency Cd
942
Rpt Sort
942716
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942709
Pub Date
20250116
Agency Cd
942
Rpt Sort
942709
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942706
Pub Date
20250116
Agency Cd
942
Rpt Sort
942706
Agency Name
Public Administrator - Bronx
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942707
Pub Date
20250116
Agency Cd
942
Rpt Sort
942707
Agency Name
Public Administrator - Bronx
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
795
Year2 Amt
826
Year3 Amt
833
Year4 Amt
833
Year5 Amt
833
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942705
Pub Date
20250116
Agency Cd
942
Rpt Sort
942705
Agency Name
Public Administrator - Bronx
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
795
Year2 Amt
826
Year3 Amt
833
Year4 Amt
833
Year5 Amt
833
Public Administrator - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942717
Pub Date
20250116
Agency Cd
942
Rpt Sort
942717
Agency Name
Public Administrator - Bronx
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: 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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941736
Pub Date
20250116
Agency Cd
941
Rpt Sort
941736
Agency Name
Public Administrator - N.Y.
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 - Bronx
Pub Date: 20250116 • Agency Cd: 942 • Rpt Sort: 942704
Pub Date
20250116
Agency Cd
942
Rpt Sort
942704
Agency Name
Public Administrator - Bronx
Lineno
704
Lineno Dsc
Total Department
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: 942708
Pub Date
20250116
Agency Cd
942
Rpt Sort
942708
Agency Name
Public Administrator - Bronx
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
795
Year2 Amt
826
Year3 Amt
833
Year4 Amt
833
Year5 Amt
833
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941735
Pub Date
20250116
Agency Cd
941
Rpt Sort
941735
Agency Name
Public Administrator - N.Y.
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: 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
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941728
Pub Date
20250116
Agency Cd
941
Rpt Sort
941728
Agency Name
Public Administrator - N.Y.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
1302
Year2 Amt
1320
Year3 Amt
1328
Year4 Amt
1328
Year5 Amt
1328
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941729
Pub Date
20250116
Agency Cd
941
Rpt Sort
941729
Agency Name
Public Administrator - N.Y.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1302
Year2 Amt
1320
Year3 Amt
1328
Year4 Amt
1328
Year5 Amt
1328
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941727
Pub Date
20250116
Agency Cd
941
Rpt Sort
941727
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941725
Pub Date
20250116
Agency Cd
941
Rpt Sort
941725
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941726
Pub Date
20250116
Agency Cd
941
Rpt Sort
941726
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941730
Pub Date
20250116
Agency Cd
941
Rpt Sort
941730
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941723
Pub Date
20250116
Agency Cd
941
Rpt Sort
941723
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941720
Pub Date
20250116
Agency Cd
941
Rpt Sort
941720
Agency Name
Public Administrator - N.Y.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
303
Year2 Amt
303
Year3 Amt
303
Year4 Amt
303
Year5 Amt
303
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941721
Pub Date
20250116
Agency Cd
941
Rpt Sort
941721
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941719
Pub Date
20250116
Agency Cd
941
Rpt Sort
941719
Agency Name
Public Administrator - N.Y.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
303
Year2 Amt
303
Year3 Amt
303
Year4 Amt
303
Year5 Amt
303
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941731
Pub Date
20250116
Agency Cd
941
Rpt Sort
941731
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941717
Pub Date
20250116
Agency Cd
941
Rpt Sort
941717
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941718
Pub Date
20250116
Agency Cd
941
Rpt Sort
941718
Agency Name
Public Administrator - N.Y.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
303
Year2 Amt
303
Year3 Amt
303
Year4 Amt
303
Year5 Amt
303
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941722
Pub Date
20250116
Agency Cd
941
Rpt Sort
941722
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941716
Pub Date
20250116
Agency Cd
941
Rpt Sort
941716
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941711
Pub Date
20250116
Agency Cd
941
Rpt Sort
941711
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941713
Pub Date
20250116
Agency Cd
941
Rpt Sort
941713
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941710
Pub Date
20250116
Agency Cd
941
Rpt Sort
941710
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941708
Pub Date
20250116
Agency Cd
941
Rpt Sort
941708
Agency Name
Public Administrator - N.Y.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
999
Year2 Amt
1017
Year3 Amt
1025
Year4 Amt
1025
Year5 Amt
1025
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941709
Pub Date
20250116
Agency Cd
941
Rpt Sort
941709
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941714
Pub Date
20250116
Agency Cd
941
Rpt Sort
941714
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941707
Pub Date
20250116
Agency Cd
941
Rpt Sort
941707
Agency Name
Public Administrator - N.Y.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
999
Year2 Amt
1017
Year3 Amt
1025
Year4 Amt
1025
Year5 Amt
1025
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941704
Pub Date
20250116
Agency Cd
941
Rpt Sort
941704
Agency Name
Public Administrator - N.Y.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
1302
Year2 Amt
1320
Year3 Amt
1328
Year4 Amt
1328
Year5 Amt
1328
Public Administrator - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941705
Pub Date
20250116
Agency Cd
941
Rpt Sort
941705
Agency Name
Public Administrator - N.Y.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
999
Year2 Amt
1017
Year3 Amt
1025
Year4 Amt
1025
Year5 Amt
1025
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906736
Pub Date
20250116
Agency Cd
906
Rpt Sort
906736
Agency Name
Off. of Prosec. & Spec. Narc.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941715
Pub Date
20250116
Agency Cd
941
Rpt Sort
941715
Agency Name
Public Administrator - N.Y.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941732
Pub Date
20250116
Agency Cd
941
Rpt Sort
941732
Agency Name
Public Administrator - N.Y.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906734
Pub Date
20250116
Agency Cd
906
Rpt Sort
906734
Agency Name
Off. of Prosec. & Spec. Narc.
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
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906735
Pub Date
20250116
Agency Cd
906
Rpt Sort
906735
Agency Name
Off. of Prosec. & Spec. Narc.
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 - N.Y.
Pub Date: 20250116 • Agency Cd: 941 • Rpt Sort: 941706
Pub Date
20250116
Agency Cd
941
Rpt Sort
941706
Agency Name
Public Administrator - N.Y.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906732
Pub Date
20250116
Agency Cd
906
Rpt Sort
906732
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
1127
Year2 Amt
1127
Year3 Amt
1127
Year4 Amt
1127
Year5 Amt
1127
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906727
Pub Date
20250116
Agency Cd
906
Rpt Sort
906727
Agency Name
Off. of Prosec. & Spec. Narc.
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
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906728
Pub Date
20250116
Agency Cd
906
Rpt Sort
906728
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
31054
Year2 Amt
31695
Year3 Amt
31715
Year4 Amt
31723
Year5 Amt
31723
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906726
Pub Date
20250116
Agency Cd
906
Rpt Sort
906726
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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