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 - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901727
Pub Date
20250116
Agency Cd
901
Rpt Sort
901727
Agency Name
District Attorney - N.Y.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
101
Year2 Amt
101
Year3 Amt
101
Year4 Amt
101
Year5 Amt
101
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: 901725
Pub Date
20250116
Agency Cd
901
Rpt Sort
901725
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901721
Pub Date
20250116
Agency Cd
901
Rpt Sort
901721
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901722
Pub Date
20250116
Agency Cd
901
Rpt Sort
901722
Agency Name
District Attorney - 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 - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901720
Pub Date
20250116
Agency Cd
901
Rpt Sort
901720
Agency Name
District Attorney - N.Y.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
15341
Year2 Amt
15309
Year3 Amt
15875
Year4 Amt
15875
Year5 Amt
15875
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: 901718
Pub Date
20250116
Agency Cd
901
Rpt Sort
901718
Agency Name
District Attorney - N.Y.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
38944
Year2 Amt
15890
Year3 Amt
16456
Year4 Amt
16456
Year5 Amt
16456
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901719
Pub Date
20250116
Agency Cd
901
Rpt Sort
901719
Agency Name
District Attorney - N.Y.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
38944
Year2 Amt
15890
Year3 Amt
16456
Year4 Amt
16456
Year5 Amt
16456
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901723
Pub Date
20250116
Agency Cd
901
Rpt Sort
901723
Agency Name
District Attorney - N.Y.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
21401
Year2 Amt
480
Year3 Amt
480
Year4 Amt
480
Year5 Amt
480
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901717
Pub Date
20250116
Agency Cd
901
Rpt Sort
901717
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901713
Pub Date
20250116
Agency Cd
901
Rpt Sort
901713
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901714
Pub Date
20250116
Agency Cd
901
Rpt Sort
901714
Agency Name
District Attorney - N.Y.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
1088
Year2 Amt
58
Year3 Amt
58
Year4 Amt
58
Year5 Amt
58
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901711
Pub Date
20250116
Agency Cd
901
Rpt Sort
901711
Agency Name
District Attorney - N.Y.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
9956
Year2 Amt
2863
Year3 Amt
2863
Year4 Amt
2863
Year5 Amt
2863
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901709
Pub Date
20250116
Agency Cd
901
Rpt Sort
901709
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901710
Pub Date
20250116
Agency Cd
901
Rpt Sort
901710
Agency Name
District Attorney - 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
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901715
Pub Date
20250116
Agency Cd
901
Rpt Sort
901715
Agency Name
District Attorney - N.Y.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1105
Year2 Amt
1105
Year3 Amt
1105
Year4 Amt
1105
Year5 Amt
1105
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901708
Pub Date
20250116
Agency Cd
901
Rpt Sort
901708
Agency Name
District Attorney - N.Y.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
152400
Year2 Amt
156850
Year3 Amt
157225
Year4 Amt
157409
Year5 Amt
157409
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901705
Pub Date
20250116
Agency Cd
901
Rpt Sort
901705
Agency Name
District Attorney - N.Y.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
164383
Year2 Amt
160731
Year3 Amt
161106
Year4 Amt
161290
Year5 Amt
161290
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901706
Pub Date
20250116
Agency Cd
901
Rpt Sort
901706
Agency Name
District Attorney - N.Y.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
166
Year2 Amt
145
Year3 Amt
145
Year4 Amt
145
Year5 Amt
145
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901704
Pub Date
20250116
Agency Cd
901
Rpt Sort
901704
Agency Name
District Attorney - N.Y.
Lineno
704
Lineno Dsc
Total Department
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: 901716
Pub Date
20250116
Agency Cd
901
Rpt Sort
901716
Agency Name
District Attorney - 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
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
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866735
Pub Date
20250116
Agency Cd
866
Rpt Sort
866735
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866736
Pub Date
20250116
Agency Cd
866
Rpt Sort
866736
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
3726
Year2 Amt
3777
Year3 Amt
3777
Year4 Amt
3777
Year5 Amt
3777
District Attorney - N.Y.
Pub Date: 20250116 • Agency Cd: 901 • Rpt Sort: 901707
Pub Date
20250116
Agency Cd
901
Rpt Sort
901707
Agency Name
District Attorney - N.Y.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
164549
Year2 Amt
160876
Year3 Amt
161251
Year4 Amt
161435
Year5 Amt
161435
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866734
Pub Date
20250116
Agency Cd
866
Rpt Sort
866734
Agency Name
Dept. Cnsmr. & Wkr. Prot.
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
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866728
Pub Date
20250116
Agency Cd
866
Rpt Sort
866728
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
67898
Year2 Amt
75111
Year3 Amt
73727
Year4 Amt
77292
Year5 Amt
77787
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866729
Pub Date
20250116
Agency Cd
866
Rpt Sort
866729
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
62240
Year2 Amt
69403
Year3 Amt
68019
Year4 Amt
71584
Year5 Amt
72079
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866727
Pub Date
20250116
Agency Cd
866
Rpt Sort
866727
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
437
Year2 Amt
437
Year3 Amt
437
Year4 Amt
437
Year5 Amt
437
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866725
Pub Date
20250116
Agency Cd
866
Rpt Sort
866725
Agency Name
Dept. Cnsmr. & Wkr. Prot.
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
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866726
Pub Date
20250116
Agency Cd
866
Rpt Sort
866726
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866730
Pub Date
20250116
Agency Cd
866
Rpt Sort
866730
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866723
Pub Date
20250116
Agency Cd
866
Rpt Sort
866723
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
185
Year2 Amt
202
Year3 Amt
202
Year4 Amt
202
Year5 Amt
202
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866720
Pub Date
20250116
Agency Cd
866
Rpt Sort
866720
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
32216
Year2 Amt
37310
Year3 Amt
35856
Year4 Amt
39421
Year5 Amt
39916
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866721
Pub Date
20250116
Agency Cd
866
Rpt Sort
866721
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866719
Pub Date
20250116
Agency Cd
866
Rpt Sort
866719
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
32838
Year2 Amt
37949
Year3 Amt
36495
Year4 Amt
40060
Year5 Amt
40555
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866731
Pub Date
20250116
Agency Cd
866
Rpt Sort
866731
Agency Name
Dept. Cnsmr. & Wkr. Prot.
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
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866717
Pub Date
20250116
Agency Cd
866
Rpt Sort
866717
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866718
Pub Date
20250116
Agency Cd
866
Rpt Sort
866718
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
32838
Year2 Amt
37949
Year3 Amt
36495
Year4 Amt
40060
Year5 Amt
40555
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866722
Pub Date
20250116
Agency Cd
866
Rpt Sort
866722
Agency Name
Dept. Cnsmr. & Wkr. Prot.
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
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866716
Pub Date
20250116
Agency Cd
866
Rpt Sort
866716
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866711
Pub Date
20250116
Agency Cd
866
Rpt Sort
866711
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
1747
Year2 Amt
1729
Year3 Amt
1729
Year4 Amt
1729
Year5 Amt
1729
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866713
Pub Date
20250116
Agency Cd
866
Rpt Sort
866713
Agency Name
Dept. Cnsmr. & Wkr. Prot.
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
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866710
Pub Date
20250116
Agency Cd
866
Rpt Sort
866710
Agency Name
Dept. Cnsmr. & Wkr. Prot.
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
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866708
Pub Date
20250116
Agency Cd
866
Rpt Sort
866708
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
30024
Year2 Amt
32093
Year3 Amt
32163
Year4 Amt
32163
Year5 Amt
32163
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866709
Pub Date
20250116
Agency Cd
866
Rpt Sort
866709
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866714
Pub Date
20250116
Agency Cd
866
Rpt Sort
866714
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20250116 • Agency Cd: 866 • Rpt Sort: 866707
Pub Date
20250116
Agency Cd
866
Rpt Sort
866707
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
35060
Year2 Amt
37162
Year3 Amt
37232
Year4 Amt
37232
Year5 Amt
37232
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