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: 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
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
District Attorney - Richmond
Pub Date: 20250116 • Agency Cd: 905 • Rpt Sort: 905708
Pub Date
20250116
Agency Cd
905
Rpt Sort
905708
Agency Name
District Attorney - Richmond
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
20675
Year2 Amt
21253
Year3 Amt
21302
Year4 Amt
21327
Year5 Amt
21327
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
Civilian Complaint Review Bd.
Pub Date: 20250116 • Agency Cd: 054 • Rpt Sort: 54710
Pub Date
20250116
Agency Cd
054
Rpt Sort
54710
Agency Name
Civilian Complaint Review Bd.
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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904729
Pub Date
20250116
Agency Cd
904
Rpt Sort
904729
Agency Name
District Attorney - Queens
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
102188
Year2 Amt
104656
Year3 Amt
104915
Year4 Amt
105030
Year5 Amt
105030
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904730
Pub Date
20250116
Agency Cd
904
Rpt Sort
904730
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904728
Pub Date
20250116
Agency Cd
904
Rpt Sort
904728
Agency Name
District Attorney - Queens
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
123544
Year2 Amt
106147
Year3 Amt
106406
Year4 Amt
106521
Year5 Amt
106521
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904726
Pub Date
20250116
Agency Cd
904
Rpt Sort
904726
Agency Name
District Attorney - Queens
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
153
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904727
Pub Date
20250116
Agency Cd
904
Rpt Sort
904727
Agency Name
District Attorney - Queens
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
176
Year2 Amt
176
Year3 Amt
176
Year4 Amt
176
Year5 Amt
176
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904731
Pub Date
20250116
Agency Cd
904
Rpt Sort
904731
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904725
Pub Date
20250116
Agency Cd
904
Rpt Sort
904725
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904721
Pub Date
20250116
Agency Cd
904
Rpt Sort
904721
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904722
Pub Date
20250116
Agency Cd
904
Rpt Sort
904722
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904720
Pub Date
20250116
Agency Cd
904
Rpt Sort
904720
Agency Name
District Attorney - Queens
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
14435
Year2 Amt
14332
Year3 Amt
14332
Year4 Amt
14332
Year5 Amt
14332
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904732
Pub Date
20250116
Agency Cd
904
Rpt Sort
904732
Agency Name
District Attorney - Queens
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
20984
Year2 Amt
1315
Year3 Amt
1315
Year4 Amt
1315
Year5 Amt
1315
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904718
Pub Date
20250116
Agency Cd
904
Rpt Sort
904718
Agency Name
District Attorney - Queens
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
26623
Year2 Amt
14698
Year3 Amt
14698
Year4 Amt
14698
Year5 Amt
14698
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904719
Pub Date
20250116
Agency Cd
904
Rpt Sort
904719
Agency Name
District Attorney - Queens
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
26623
Year2 Amt
14698
Year3 Amt
14698
Year4 Amt
14698
Year5 Amt
14698
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904723
Pub Date
20250116
Agency Cd
904
Rpt Sort
904723
Agency Name
District Attorney - Queens
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
11859
Year2 Amt
190
Year3 Amt
190
Year4 Amt
190
Year5 Amt
190
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904717
Pub Date
20250116
Agency Cd
904
Rpt Sort
904717
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904713
Pub Date
20250116
Agency Cd
904
Rpt Sort
904713
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904714
Pub Date
20250116
Agency Cd
904
Rpt Sort
904714
Agency Name
District Attorney - Queens
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
43
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904711
Pub Date
20250116
Agency Cd
904
Rpt Sort
904711
Agency Name
District Attorney - Queens
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
9125
Year2 Amt
1125
Year3 Amt
1125
Year4 Amt
1125
Year5 Amt
1125
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904709
Pub Date
20250116
Agency Cd
904
Rpt Sort
904709
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904710
Pub Date
20250116
Agency Cd
904
Rpt Sort
904710
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904715
Pub Date
20250116
Agency Cd
904
Rpt Sort
904715
Agency Name
District Attorney - 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
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904708
Pub Date
20250116
Agency Cd
904
Rpt Sort
904708
Agency Name
District Attorney - Queens
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
87753
Year2 Amt
90324
Year3 Amt
90583
Year4 Amt
90698
Year5 Amt
90698
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904705
Pub Date
20250116
Agency Cd
904
Rpt Sort
904705
Agency Name
District Attorney - Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
96895
Year2 Amt
91423
Year3 Amt
91682
Year4 Amt
91797
Year5 Amt
91797
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904706
Pub Date
20250116
Agency Cd
904
Rpt Sort
904706
Agency Name
District Attorney - Queens
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
26
Year2 Amt
26
Year3 Amt
26
Year4 Amt
26
Year5 Amt
26
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904704
Pub Date
20250116
Agency Cd
904
Rpt Sort
904704
Agency Name
District Attorney - Queens
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
123544
Year2 Amt
106147
Year3 Amt
106406
Year4 Amt
106521
Year5 Amt
106521
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904716
Pub Date
20250116
Agency Cd
904
Rpt Sort
904716
Agency Name
District Attorney - Queens
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 - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904734
Pub Date
20250116
Agency Cd
904
Rpt Sort
904734
Agency Name
District Attorney - Queens
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 - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903735
Pub Date
20250116
Agency Cd
903
Rpt Sort
903735
Agency Name
District Attorney - Kings
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
1962
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903736
Pub Date
20250116
Agency Cd
903
Rpt Sort
903736
Agency Name
District Attorney - Kings
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
256
Year2 Amt
256
Year3 Amt
256
Year4 Amt
256
Year5 Amt
256
District Attorney - Queens
Pub Date: 20250116 • Agency Cd: 904 • Rpt Sort: 904707
Pub Date
20250116
Agency Cd
904
Rpt Sort
904707
Agency Name
District Attorney - Queens
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
96921
Year2 Amt
91449
Year3 Amt
91708
Year4 Amt
91823
Year5 Amt
91823
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903734
Pub Date
20250116
Agency Cd
903
Rpt Sort
903734
Agency Name
District Attorney - Kings
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 - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903728
Pub Date
20250116
Agency Cd
903
Rpt Sort
903728
Agency Name
District Attorney - Kings
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
164990
Year2 Amt
151450
Year3 Amt
151783
Year4 Amt
151947
Year5 Amt
151947
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903729
Pub Date
20250116
Agency Cd
903
Rpt Sort
903729
Agency Name
District Attorney - Kings
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
148291
Year2 Amt
151133
Year3 Amt
151466
Year4 Amt
151630
Year5 Amt
151630
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903727
Pub Date
20250116
Agency Cd
903
Rpt Sort
903727
Agency Name
District Attorney - Kings
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
9
Year2 Amt
9
Year3 Amt
9
Year4 Amt
9
Year5 Amt
9
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903725
Pub Date
20250116
Agency Cd
903
Rpt Sort
903725
Agency Name
District Attorney - Kings
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 - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903726
Pub Date
20250116
Agency Cd
903
Rpt Sort
903726
Agency Name
District Attorney - Kings
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
1228
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903730
Pub Date
20250116
Agency Cd
903
Rpt Sort
903730
Agency Name
District Attorney - Kings
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903723
Pub Date
20250116
Agency Cd
903
Rpt Sort
903723
Agency Name
District Attorney - Kings
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
7793
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903720
Pub Date
20250116
Agency Cd
903
Rpt Sort
903720
Agency Name
District Attorney - Kings
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
33067
Year2 Amt
32539
Year3 Amt
32539
Year4 Amt
32539
Year5 Amt
32539
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903721
Pub Date
20250116
Agency Cd
903
Rpt Sort
903721
Agency Name
District Attorney - Kings
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 - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903719
Pub Date
20250116
Agency Cd
903
Rpt Sort
903719
Agency Name
District Attorney - Kings
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
42097
Year2 Amt
32548
Year3 Amt
32548
Year4 Amt
32548
Year5 Amt
32548
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903731
Pub Date
20250116
Agency Cd
903
Rpt Sort
903731
Agency Name
District Attorney - Kings
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 - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903717
Pub Date
20250116
Agency Cd
903
Rpt Sort
903717
Agency Name
District Attorney - Kings
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903718
Pub Date
20250116
Agency Cd
903
Rpt Sort
903718
Agency Name
District Attorney - Kings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
42097
Year2 Amt
32548
Year3 Amt
32548
Year4 Amt
32548
Year5 Amt
32548