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
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860736
Pub Date
20250116
Agency Cd
860
Rpt Sort
860736
Agency Name
Dept of Records & Info Serv.
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
118
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860732
Pub Date
20250116
Agency Cd
860
Rpt Sort
860732
Agency Name
Dept of Records & Info Serv.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
267
Year2 Amt
35
Year3 Amt
35
Year4 Amt
35
Year5 Amt
35
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860734
Pub Date
20250116
Agency Cd
860
Rpt Sort
860734
Agency Name
Dept of Records & Info Serv.
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860731
Pub Date
20250116
Agency Cd
860
Rpt Sort
860731
Agency Name
Dept of Records & Info Serv.
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: 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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860729
Pub Date
20250116
Agency Cd
860
Rpt Sort
860729
Agency Name
Dept of Records & Info Serv.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
14656
Year2 Amt
14798
Year3 Amt
14812
Year4 Amt
14812
Year5 Amt
14812
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860730
Pub Date
20250116
Agency Cd
860
Rpt Sort
860730
Agency Name
Dept of Records & Info Serv.
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
74
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860735
Pub Date
20250116
Agency Cd
860
Rpt Sort
860735
Agency Name
Dept of Records & Info Serv.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
221
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860728
Pub Date
20250116
Agency Cd
860
Rpt Sort
860728
Agency Name
Dept of Records & Info Serv.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
15336
Year2 Amt
14833
Year3 Amt
14847
Year4 Amt
14847
Year5 Amt
14847
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860723
Pub Date
20250116
Agency Cd
860
Rpt Sort
860723
Agency Name
Dept of Records & Info Serv.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
105
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860725
Pub Date
20250116
Agency Cd
860
Rpt Sort
860725
Agency Name
Dept of Records & Info Serv.
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860722
Pub Date
20250116
Agency Cd
860
Rpt Sort
860722
Agency Name
Dept of Records & Info Serv.
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860720
Pub Date
20250116
Agency Cd
860
Rpt Sort
860720
Agency Name
Dept of Records & Info Serv.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
10155
Year2 Amt
10115
Year3 Amt
10116
Year4 Amt
10116
Year5 Amt
10116
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860721
Pub Date
20250116
Agency Cd
860
Rpt Sort
860721
Agency Name
Dept of Records & Info Serv.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
74
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860726
Pub Date
20250116
Agency Cd
860
Rpt Sort
860726
Agency Name
Dept of Records & Info Serv.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
33
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860719
Pub Date
20250116
Agency Cd
860
Rpt Sort
860719
Agency Name
Dept of Records & Info Serv.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
10485
Year2 Amt
10115
Year3 Amt
10116
Year4 Amt
10116
Year5 Amt
10116
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860716
Pub Date
20250116
Agency Cd
860
Rpt Sort
860716
Agency Name
Dept of Records & Info Serv.
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860717
Pub Date
20250116
Agency Cd
860
Rpt Sort
860717
Agency Name
Dept of Records & Info Serv.
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860715
Pub Date
20250116
Agency Cd
860
Rpt Sort
860715
Agency Name
Dept of Records & Info Serv.
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
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860727
Pub Date
20250116
Agency Cd
860
Rpt Sort
860727
Agency Name
Dept of Records & Info Serv.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
118
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860713
Pub Date
20250116
Agency Cd
860
Rpt Sort
860713
Agency Name
Dept of Records & Info Serv.
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 of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860714
Pub Date
20250116
Agency Cd
860
Rpt Sort
860714
Agency Name
Dept of Records & Info Serv.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
188
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860718
Pub Date
20250116
Agency Cd
860
Rpt Sort
860718
Agency Name
Dept of Records & Info Serv.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
10485
Year2 Amt
10115
Year3 Amt
10116
Year4 Amt
10116
Year5 Amt
10116
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860711
Pub Date
20250116
Agency Cd
860
Rpt Sort
860711
Agency Name
Dept of Records & Info Serv.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
162
Year2 Amt
35
Year3 Amt
35
Year4 Amt
35
Year5 Amt
35
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
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860705
Pub Date
20250116
Agency Cd
860
Rpt Sort
860705
Agency Name
Dept of Records & Info Serv.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
4700
Year2 Amt
4718
Year3 Amt
4731
Year4 Amt
4731
Year5 Amt
4731
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860706
Pub Date
20250116
Agency Cd
860
Rpt Sort
860706
Agency Name
Dept of Records & Info Serv.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
151
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860704
Pub Date
20250116
Agency Cd
860
Rpt Sort
860704
Agency Name
Dept of Records & Info Serv.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
15336
Year2 Amt
14833
Year3 Amt
14847
Year4 Amt
14847
Year5 Amt
14847
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858735
Pub Date
20250116
Agency Cd
858
Rpt Sort
858735
Agency Name
D.O.I.T.T.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
796
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858736
Pub Date
20250116
Agency Cd
858
Rpt Sort
858736
Agency Name
D.O.I.T.T.
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
154920
Year2 Amt
131284
Year3 Amt
130855
Year4 Amt
130705
Year5 Amt
130705
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860707
Pub Date
20250116
Agency Cd
860
Rpt Sort
860707
Agency Name
Dept of Records & Info Serv.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
4851
Year2 Amt
4718
Year3 Amt
4731
Year4 Amt
4731
Year5 Amt
4731
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858734
Pub Date
20250116
Agency Cd
858
Rpt Sort
858734
Agency Name
D.O.I.T.T.
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
4236
Year2 Amt
1935
Year3 Amt
1060
Year4 Amt
1060
Year5 Amt
1060
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858730
Pub Date
20250116
Agency Cd
858
Rpt Sort
858730
Agency Name
D.O.I.T.T.
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
14834
Year2 Amt
2650
Year3 Amt
2650
Year4 Amt
2650
Year5 Amt
2650
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858731
Pub Date
20250116
Agency Cd
858
Rpt Sort
858731
Agency Name
D.O.I.T.T.
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
2290
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858729
Pub Date
20250116
Agency Cd
858
Rpt Sort
858729
Agency Name
D.O.I.T.T.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
734558
Year2 Amt
605959
Year3 Amt
527026
Year4 Amt
526966
Year5 Amt
526966
Dept of Records & Info Serv.
Pub Date: 20250116 • Agency Cd: 860 • Rpt Sort: 860708
Pub Date
20250116
Agency Cd
860
Rpt Sort
860708
Agency Name
Dept of Records & Info Serv.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
4501
Year2 Amt
4683
Year3 Amt
4696
Year4 Amt
4696
Year5 Amt
4696
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858727
Pub Date
20250116
Agency Cd
858
Rpt Sort
858727
Agency Name
D.O.I.T.T.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
150120
Year2 Amt
126360
Year3 Amt
125927
Year4 Amt
125777
Year5 Amt
125777
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858728
Pub Date
20250116
Agency Cd
858
Rpt Sort
858728
Agency Name
D.O.I.T.T.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
927983
Year2 Amt
743196
Year3 Amt
661721
Year4 Amt
661510
Year5 Amt
661381
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858732
Pub Date
20250116
Agency Cd
858
Rpt Sort
858732
Agency Name
D.O.I.T.T.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
16349
Year2 Amt
1368
Year3 Amt
130
Year4 Amt
129
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858726
Pub Date
20250116
Agency Cd
858
Rpt Sort
858726
Agency Name
D.O.I.T.T.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
796
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858721
Pub Date
20250116
Agency Cd
858
Rpt Sort
858721
Agency Name
D.O.I.T.T.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
12901
Year2 Amt
717
Year3 Amt
717
Year4 Amt
717
Year5 Amt
717
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858722
Pub Date
20250116
Agency Cd
858
Rpt Sort
858722
Agency Name
D.O.I.T.T.
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
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858720
Pub Date
20250116
Agency Cd
858
Rpt Sort
858720
Agency Name
D.O.I.T.T.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
570930
Year2 Amt
436399
Year3 Amt
357233
Year4 Amt
357233
Year5 Amt
357233
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858718
Pub Date
20250116
Agency Cd
858
Rpt Sort
858718
Agency Name
D.O.I.T.T.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
754312
Year2 Amt
566269
Year3 Amt
484812
Year4 Amt
484661
Year5 Amt
484532
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858719
Pub Date
20250116
Agency Cd
858
Rpt Sort
858719
Agency Name
D.O.I.T.T.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
754312
Year2 Amt
566269
Year3 Amt
484812
Year4 Amt
484661
Year5 Amt
484532
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858723
Pub Date
20250116
Agency Cd
858
Rpt Sort
858723
Agency Name
D.O.I.T.T.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
16349
Year2 Amt
1368
Year3 Amt
130
Year4 Amt
129
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858717
Pub Date
20250116
Agency Cd
858
Rpt Sort
858717
Agency Name
D.O.I.T.T.
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858714
Pub Date
20250116
Agency Cd
858
Rpt Sort
858714
Agency Name
D.O.I.T.T.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0