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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
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
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: 906725
Pub Date
20250116
Agency Cd
906
Rpt Sort
906725
Agency Name
Off. of Prosec. & Spec. Narc.
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: 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: 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
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906722
Pub Date
20250116
Agency Cd
906
Rpt Sort
906722
Agency Name
Off. of Prosec. & Spec. Narc.
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
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906723
Pub Date
20250116
Agency Cd
906
Rpt Sort
906723
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
723
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: 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: 906721
Pub Date
20250116
Agency Cd
906
Rpt Sort
906721
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
721
Lineno Dsc
Other Categorical
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: 906716
Pub Date
20250116
Agency Cd
906
Rpt Sort
906716
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
716
Lineno Dsc
Public Assistance
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: 906717
Pub Date
20250116
Agency Cd
906
Rpt Sort
906717
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
717
Lineno Dsc
Medical Assistance
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: 906715
Pub Date
20250116
Agency Cd
906
Rpt Sort
906715
Agency Name
Off. of Prosec. & Spec. Narc.
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
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906713
Pub Date
20250116
Agency Cd
906
Rpt Sort
906713
Agency Name
Off. of Prosec. & Spec. Narc.
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
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906714
Pub Date
20250116
Agency Cd
906
Rpt Sort
906714
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
714
Lineno Dsc
Federal - 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: 906718
Pub Date
20250116
Agency Cd
906
Rpt Sort
906718
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
2330
Year2 Amt
2330
Year3 Amt
2330
Year4 Amt
2330
Year5 Amt
2330
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906711
Pub Date
20250116
Agency Cd
906
Rpt Sort
906711
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
711
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: 906708
Pub Date
20250116
Agency Cd
906
Rpt Sort
906708
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
27597
Year2 Amt
28238
Year3 Amt
28258
Year4 Amt
28266
Year5 Amt
28266
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906709
Pub Date
20250116
Agency Cd
906
Rpt Sort
906709
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
709
Lineno Dsc
Other Categorical
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: 906707
Pub Date
20250116
Agency Cd
906
Rpt Sort
906707
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
28724
Year2 Amt
29365
Year3 Amt
29385
Year4 Amt
29393
Year5 Amt
29393
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906719
Pub Date
20250116
Agency Cd
906
Rpt Sort
906719
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
2330
Year2 Amt
2330
Year3 Amt
2330
Year4 Amt
2330
Year5 Amt
2330
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906705
Pub Date
20250116
Agency Cd
906
Rpt Sort
906705
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
28709
Year2 Amt
29350
Year3 Amt
29370
Year4 Amt
29378
Year5 Amt
29378
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906706
Pub Date
20250116
Agency Cd
906
Rpt Sort
906706
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
15
Year2 Amt
15
Year3 Amt
15
Year4 Amt
15
Year5 Amt
15
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906710
Pub Date
20250116
Agency Cd
906
Rpt Sort
906710
Agency Name
Off. of Prosec. & Spec. Narc.
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
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906704
Pub Date
20250116
Agency Cd
906
Rpt Sort
906704
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
31054
Year2 Amt
31695
Year3 Amt
31715
Year4 Amt
31723
Year5 Amt
31723
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905732
Pub Date
20250116
Agency Cd
905
Rpt Sort
905732
Agency Name
District Attorney - Richmond
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
3816
Year2 Amt
139
Year3 Amt
139
Year4 Amt
139
Year5 Amt
139
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905734
Pub Date
20250116
Agency Cd
905
Rpt Sort
905734
Agency Name
District Attorney - Richmond
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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905731
Pub Date
20250116
Agency Cd
905
Rpt Sort
905731
Agency Name
District Attorney - 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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905729
Pub Date
20250116
Agency Cd
905
Rpt Sort
905729
Agency Name
District Attorney - Richmond
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
25270
Year2 Amt
25723
Year3 Amt
25772
Year4 Amt
25797
Year5 Amt
25797
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905730
Pub Date
20250116
Agency Cd
905
Rpt Sort
905730
Agency Name
District Attorney - Richmond
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
133
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905735
Pub Date
20250116
Agency Cd
905
Rpt Sort
905735
Agency Name
District Attorney - Richmond
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
90
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905728
Pub Date
20250116
Agency Cd
905
Rpt Sort
905728
Agency Name
District Attorney - Richmond
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
29347
Year2 Amt
25900
Year3 Amt
25949
Year4 Amt
25974
Year5 Amt
25974
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905725
Pub Date
20250116
Agency Cd
905
Rpt Sort
905725
Agency Name
District Attorney - Richmond
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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905726
Pub Date
20250116
Agency Cd
905
Rpt Sort
905726
Agency Name
District Attorney - Richmond
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
56
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905723
Pub Date
20250116
Agency Cd
905
Rpt Sort
905723
Agency Name
District Attorney - Richmond
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
3210
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905736
Pub Date
20250116
Agency Cd
905
Rpt Sort
905736
Agency Name
District Attorney - Richmond
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
38
Year2 Amt
38
Year3 Amt
38
Year4 Amt
38
Year5 Amt
38
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906720
Pub Date
20250116
Agency Cd
906
Rpt Sort
906720
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
2330
Year2 Amt
2330
Year3 Amt
2330
Year4 Amt
2330
Year5 Amt
2330
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905721
Pub Date
20250116
Agency Cd
905
Rpt Sort
905721
Agency Name
District Attorney - 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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905722
Pub Date
20250116
Agency Cd
905
Rpt Sort
905722
Agency Name
District Attorney - 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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905727
Pub Date
20250116
Agency Cd
905
Rpt Sort
905727
Agency Name
District Attorney - 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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905720
Pub Date
20250116
Agency Cd
905
Rpt Sort
905720
Agency Name
District Attorney - Richmond
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
4595
Year2 Amt
4470
Year3 Amt
4470
Year4 Amt
4470
Year5 Amt
4470
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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905714
Pub Date
20250116
Agency Cd
905
Rpt Sort
905714
Agency Name
District Attorney - Richmond
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
34
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905715
Pub Date
20250116
Agency Cd
905
Rpt Sort
905715
Agency Name
District Attorney - Richmond
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
38
Year2 Amt
38
Year3 Amt
38
Year4 Amt
38
Year5 Amt
38
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905713
Pub Date
20250116
Agency Cd
905
Rpt Sort
905713
Agency Name
District Attorney - 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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905710
Pub Date
20250116
Agency Cd
905
Rpt Sort
905710
Agency Name
District Attorney - 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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905711
Pub Date
20250116
Agency Cd
905
Rpt Sort
905711
Agency Name
District Attorney - Richmond
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
606
Year2 Amt
139
Year3 Amt
139
Year4 Amt
139
Year5 Amt
139
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905716
Pub Date
20250116
Agency Cd
905
Rpt Sort
905716
Agency Name
District Attorney - 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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905709
Pub Date
20250116
Agency Cd
905
Rpt Sort
905709
Agency Name
District Attorney - Richmond
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
133
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905706
Pub Date
20250116
Agency Cd
905
Rpt Sort
905706
Agency Name
District Attorney - Richmond
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
4
Year2 Amt
4
Year3 Amt
4
Year4 Amt
4
Year5 Amt
4
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905707
Pub Date
20250116
Agency Cd
905
Rpt Sort
905707
Agency Name
District Attorney - Richmond
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
21486
Year2 Amt
21430
Year3 Amt
21479
Year4 Amt
21504
Year5 Amt
21504
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