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
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: 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: 903715
Pub Date
20250116
Agency Cd
903
Rpt Sort
903715
Agency Name
District Attorney - Kings
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
247
Year2 Amt
247
Year3 Amt
247
Year4 Amt
247
Year5 Amt
247
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903709
Pub Date
20250116
Agency Cd
903
Rpt Sort
903709
Agency Name
District Attorney - Kings
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 - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903710
Pub Date
20250116
Agency Cd
903
Rpt Sort
903710
Agency Name
District Attorney - Kings
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 - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903708
Pub Date
20250116
Agency Cd
903
Rpt Sort
903708
Agency Name
District Attorney - Kings
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
115224
Year2 Amt
118594
Year3 Amt
118927
Year4 Amt
119091
Year5 Amt
119091
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903706
Pub Date
20250116
Agency Cd
903
Rpt Sort
903706
Agency Name
District Attorney - Kings
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
32
Year2 Amt
32
Year3 Amt
32
Year4 Amt
32
Year5 Amt
32
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903707
Pub Date
20250116
Agency Cd
903
Rpt Sort
903707
Agency Name
District Attorney - Kings
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
122893
Year2 Amt
118902
Year3 Amt
119235
Year4 Amt
119399
Year5 Amt
119399
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903711
Pub Date
20250116
Agency Cd
903
Rpt Sort
903711
Agency Name
District Attorney - Kings
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
6688
Year2 Amt
61
Year3 Amt
61
Year4 Amt
61
Year5 Amt
61
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903705
Pub Date
20250116
Agency Cd
903
Rpt Sort
903705
Agency Name
District Attorney - Kings
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
122861
Year2 Amt
118870
Year3 Amt
119203
Year4 Amt
119367
Year5 Amt
119367
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902735
Pub Date
20250116
Agency Cd
902
Rpt Sort
902735
Agency Name
District Attorney - Bronx
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
896
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902736
Pub Date
20250116
Agency Cd
902
Rpt Sort
902736
Agency Name
District Attorney - Bronx
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
476
Year2 Amt
476
Year3 Amt
476
Year4 Amt
476
Year5 Amt
476
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902734
Pub Date
20250116
Agency Cd
902
Rpt Sort
902734
Agency Name
District Attorney - 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
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903713
Pub Date
20250116
Agency Cd
903
Rpt Sort
903713
Agency Name
District Attorney - Kings
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 - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902731
Pub Date
20250116
Agency Cd
902
Rpt Sort
902731
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902732
Pub Date
20250116
Agency Cd
902
Rpt Sort
902732
Agency Name
District Attorney - Bronx
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
25594
Year2 Amt
4547
Year3 Amt
4547
Year4 Amt
4547
Year5 Amt
4547
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903704
Pub Date
20250116
Agency Cd
903
Rpt Sort
903704
Agency Name
District Attorney - Kings
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
164990
Year2 Amt
151450
Year3 Amt
151783
Year4 Amt
151947
Year5 Amt
151947
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902730
Pub Date
20250116
Agency Cd
902
Rpt Sort
902730
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902726
Pub Date
20250116
Agency Cd
902
Rpt Sort
902726
Agency Name
District Attorney - Bronx
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
342
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902727
Pub Date
20250116
Agency Cd
902
Rpt Sort
902727
Agency Name
District Attorney - Bronx
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
63
Year2 Amt
63
Year3 Amt
63
Year4 Amt
63
Year5 Amt
63
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902725
Pub Date
20250116
Agency Cd
902
Rpt Sort
902725
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902722
Pub Date
20250116
Agency Cd
902
Rpt Sort
902722
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902723
Pub Date
20250116
Agency Cd
902
Rpt Sort
902723
Agency Name
District Attorney - Bronx
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
15010
Year2 Amt
1
Year3 Amt
1
Year4 Amt
1
Year5 Amt
1
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902728
Pub Date
20250116
Agency Cd
902
Rpt Sort
902728
Agency Name
District Attorney - Bronx
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
143020
Year2 Amt
124048
Year3 Amt
124299
Year4 Amt
124358
Year5 Amt
124358
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902721
Pub Date
20250116
Agency Cd
902
Rpt Sort
902721
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902718
Pub Date
20250116
Agency Cd
902
Rpt Sort
902718
Agency Name
District Attorney - Bronx
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
26088
Year2 Amt
11152
Year3 Amt
11248
Year4 Amt
11248
Year5 Amt
11248
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902719
Pub Date
20250116
Agency Cd
902
Rpt Sort
902719
Agency Name
District Attorney - Bronx
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
26088
Year2 Amt
11152
Year3 Amt
11248
Year4 Amt
11248
Year5 Amt
11248
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 - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902717
Pub Date
20250116
Agency Cd
902
Rpt Sort
902717
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902729
Pub Date
20250116
Agency Cd
902
Rpt Sort
902729
Agency Name
District Attorney - Bronx
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
116054
Year2 Amt
119025
Year3 Amt
119276
Year4 Amt
119335
Year5 Amt
119335
District Attorney - Kings
Pub Date: 20250116 • Agency Cd: 903 • Rpt Sort: 903714
Pub Date
20250116
Agency Cd
903
Rpt Sort
903714
Agency Name
District Attorney - Kings
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
734
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902715
Pub Date
20250116
Agency Cd
902
Rpt Sort
902715
Agency Name
District Attorney - Bronx
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
413
Year2 Amt
413
Year3 Amt
413
Year4 Amt
413
Year5 Amt
413
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902716
Pub Date
20250116
Agency Cd
902
Rpt Sort
902716
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902720
Pub Date
20250116
Agency Cd
902
Rpt Sort
902720
Agency Name
District Attorney - Bronx
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
10673
Year2 Amt
11088
Year3 Amt
11184
Year4 Amt
11184
Year5 Amt
11184
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902714
Pub Date
20250116
Agency Cd
902
Rpt Sort
902714
Agency Name
District Attorney - Bronx
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
554
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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 - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902706
Pub Date
20250116
Agency Cd
902
Rpt Sort
902706
Agency Name
District Attorney - Bronx
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
38
Year2 Amt
38
Year3 Amt
38
Year4 Amt
38
Year5 Amt
38
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902707
Pub Date
20250116
Agency Cd
902
Rpt Sort
902707
Agency Name
District Attorney - Bronx
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
116932
Year2 Amt
112896
Year3 Amt
113051
Year4 Amt
113110
Year5 Amt
113110
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902705
Pub Date
20250116
Agency Cd
902
Rpt Sort
902705
Agency Name
District Attorney - Bronx
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
116894
Year2 Amt
112858
Year3 Amt
113013
Year4 Amt
113072
Year5 Amt
113072
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901736
Pub Date
20250116
Agency Cd
901
Rpt Sort
901736
Agency Name
District Attorney - N.Y.
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1206
Year2 Amt
1206
Year3 Amt
1206
Year4 Amt
1206
Year5 Amt
1206
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902704
Pub Date
20250116
Agency Cd
902
Rpt Sort
902704
Agency Name
District Attorney - Bronx
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
143020
Year2 Amt
124048
Year3 Amt
124299
Year4 Amt
124358
Year5 Amt
124358
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902708
Pub Date
20250116
Agency Cd
902
Rpt Sort
902708
Agency Name
District Attorney - Bronx
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
105381
Year2 Amt
107937
Year3 Amt
108092
Year4 Amt
108151
Year5 Amt
108151
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901735
Pub Date
20250116
Agency Cd
901
Rpt Sort
901735
Agency Name
District Attorney - N.Y.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
3189
Year2 Amt
58
Year3 Amt
58
Year4 Amt
58
Year5 Amt
58
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901731
Pub Date
20250116
Agency Cd
901
Rpt Sort
901731
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901732
Pub Date
20250116
Agency Cd
901
Rpt Sort
901732
Agency Name
District Attorney - N.Y.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
31357
Year2 Amt
3343
Year3 Amt
3343
Year4 Amt
3343
Year5 Amt
3343
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901730
Pub Date
20250116
Agency Cd
901
Rpt Sort
901730
Agency Name
District Attorney - 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
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902709
Pub Date
20250116
Agency Cd
902
Rpt Sort
902709
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901728
Pub Date
20250116
Agency Cd
901
Rpt Sort
901728
Agency Name
District Attorney - N.Y.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
203493
Year2 Amt
176766
Year3 Amt
177707
Year4 Amt
177891
Year5 Amt
177891
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901729
Pub Date
20250116
Agency Cd
901
Rpt Sort
901729
Agency Name
District Attorney - N.Y.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
167741
Year2 Amt
172159
Year3 Amt
173100
Year4 Amt
173284
Year5 Amt
173284
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901734
Pub Date
20250116
Agency Cd
901
Rpt Sort
901734
Agency Name
District Attorney - N.Y.
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