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
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: 858715
Pub Date
20250116
Agency Cd
858
Rpt Sort
858715
Agency Name
D.O.I.T.T.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
4800
Year2 Amt
4924
Year3 Amt
4928
Year4 Amt
4928
Year5 Amt
4928
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858710
Pub Date
20250116
Agency Cd
858
Rpt Sort
858710
Agency Name
D.O.I.T.T.
Lineno
710
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: 858709
Pub Date
20250116
Agency Cd
858
Rpt Sort
858709
Agency Name
D.O.I.T.T.
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
1933
Year2 Amt
1933
Year3 Amt
1933
Year4 Amt
1933
Year5 Amt
1933
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858707
Pub Date
20250116
Agency Cd
858
Rpt Sort
858707
Agency Name
D.O.I.T.T.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
173671
Year2 Amt
176927
Year3 Amt
176909
Year4 Amt
176849
Year5 Amt
176849
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858708
Pub Date
20250116
Agency Cd
858
Rpt Sort
858708
Agency Name
D.O.I.T.T.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
163628
Year2 Amt
169560
Year3 Amt
169793
Year4 Amt
169733
Year5 Amt
169733
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858706
Pub Date
20250116
Agency Cd
858
Rpt Sort
858706
Agency Name
D.O.I.T.T.
Lineno
706
Lineno Dsc
Fringe Benefits
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: 858711
Pub Date
20250116
Agency Cd
858
Rpt Sort
858711
Agency Name
D.O.I.T.T.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856736
Pub Date
20250116
Agency Cd
856
Rpt Sort
856736
Agency Name
Dept of Citywide Admin Srvces
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1018421
Year2 Amt
998569
Year3 Amt
998627
Year4 Amt
998517
Year5 Amt
998515
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858704
Pub Date
20250116
Agency Cd
858
Rpt Sort
858704
Agency Name
D.O.I.T.T.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
927983
Year2 Amt
743196
Year3 Amt
661721
Year4 Amt
661510
Year5 Amt
661381
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856735
Pub Date
20250116
Agency Cd
856
Rpt Sort
856735
Agency Name
Dept of Citywide Admin Srvces
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
5233
Year2 Amt
223
Year3 Amt
224
Year4 Amt
224
Year5 Amt
224
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858713
Pub Date
20250116
Agency Cd
858
Rpt Sort
858713
Agency Name
D.O.I.T.T.
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
1020
Year2 Amt
510
Year3 Amt
255
Year4 Amt
255
Year5 Amt
255
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856732
Pub Date
20250116
Agency Cd
856
Rpt Sort
856732
Agency Name
Dept of Citywide Admin Srvces
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
322022
Year2 Amt
74938
Year3 Amt
75305
Year4 Amt
75311
Year5 Amt
75311
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856734
Pub Date
20250116
Agency Cd
856
Rpt Sort
856734
Agency Name
Dept of Citywide Admin Srvces
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 Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856731
Pub Date
20250116
Agency Cd
856
Rpt Sort
856731
Agency Name
Dept of Citywide Admin Srvces
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
1608
Year2 Amt
1655
Year3 Amt
1655
Year4 Amt
1655
Year5 Amt
1655
D.O.I.T.T.
Pub Date: 20250116 • Agency Cd: 858 • Rpt Sort: 858705
Pub Date
20250116
Agency Cd
858
Rpt Sort
858705
Agency Name
D.O.I.T.T.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
173671
Year2 Amt
176927
Year3 Amt
176909
Year4 Amt
176849
Year5 Amt
176849
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856727
Pub Date
20250116
Agency Cd
856
Rpt Sort
856727
Agency Name
Dept of Citywide Admin Srvces
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1011848
Year2 Amt
992086
Year3 Amt
992086
Year4 Amt
991976
Year5 Amt
991974
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856728
Pub Date
20250116
Agency Cd
856
Rpt Sort
856728
Agency Name
Dept of Citywide Admin Srvces
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
2098494
Year2 Amt
1932867
Year3 Amt
1594113
Year4 Amt
1591677
Year5 Amt
1591675
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856726
Pub Date
20250116
Agency Cd
856
Rpt Sort
856726
Agency Name
Dept of Citywide Admin Srvces
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
5013
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856723
Pub Date
20250116
Agency Cd
856
Rpt Sort
856723
Agency Name
Dept of Citywide Admin Srvces
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
263915
Year2 Amt
15539
Year3 Amt
15539
Year4 Amt
15539
Year5 Amt
15539
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856725
Pub Date
20250116
Agency Cd
856
Rpt Sort
856725
Agency Name
Dept of Citywide Admin Srvces
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 Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856722
Pub Date
20250116
Agency Cd
856
Rpt Sort
856722
Agency Name
Dept of Citywide Admin Srvces
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 Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856729
Pub Date
20250116
Agency Cd
856
Rpt Sort
856729
Agency Name
Dept of Citywide Admin Srvces
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
634158
Year2 Amt
748655
Year3 Amt
410967
Year4 Amt
408635
Year5 Amt
408635
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856719
Pub Date
20250116
Agency Cd
856
Rpt Sort
856719
Agency Name
Dept of Citywide Admin Srvces
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
1862889
Year2 Amt
1693617
Year3 Amt
1354540
Year4 Amt
1352156
Year5 Amt
1352154
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856720
Pub Date
20250116
Agency Cd
856
Rpt Sort
856720
Agency Name
Dept of Citywide Admin Srvces
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
467465
Year2 Amt
578689
Year3 Amt
240057
Year4 Amt
237783
Year5 Amt
237783
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856718
Pub Date
20250116
Agency Cd
856
Rpt Sort
856718
Agency Name
Dept of Citywide Admin Srvces
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
1862889
Year2 Amt
1693617
Year3 Amt
1354540
Year4 Amt
1352156
Year5 Amt
1352154
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856730
Pub Date
20250116
Agency Cd
856
Rpt Sort
856730
Agency Name
Dept of Citywide Admin Srvces
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
117052
Year2 Amt
108827
Year3 Amt
107335
Year4 Amt
107335
Year5 Amt
107335
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856716
Pub Date
20250116
Agency Cd
856
Rpt Sort
856716
Agency Name
Dept of Citywide Admin Srvces
Lineno
716
Lineno Dsc
Public 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
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856717
Pub Date
20250116
Agency Cd
856
Rpt Sort
856717
Agency Name
Dept of Citywide Admin Srvces
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 Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856715
Pub Date
20250116
Agency Cd
856
Rpt Sort
856715
Agency Name
Dept of Citywide Admin Srvces
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
6573
Year2 Amt
6483
Year3 Amt
6541
Year4 Amt
6541
Year5 Amt
6541
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856721
Pub Date
20250116
Agency Cd
856
Rpt Sort
856721
Agency Name
Dept of Citywide Admin Srvces
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
114648
Year2 Amt
107303
Year3 Amt
106858
Year4 Amt
106858
Year5 Amt
106858
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
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856708
Pub Date
20250116
Agency Cd
856
Rpt Sort
856708
Agency Name
Dept of Citywide Admin Srvces
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
166693
Year2 Amt
169966
Year3 Amt
170910
Year4 Amt
170852
Year5 Amt
170852
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856709
Pub Date
20250116
Agency Cd
856
Rpt Sort
856709
Agency Name
Dept of Citywide Admin Srvces
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
2404
Year2 Amt
1524
Year3 Amt
477
Year4 Amt
477
Year5 Amt
477
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856707
Pub Date
20250116
Agency Cd
856
Rpt Sort
856707
Agency Name
Dept of Citywide Admin Srvces
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
235605
Year2 Amt
239250
Year3 Amt
239573
Year4 Amt
239521
Year5 Amt
239521
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856705
Pub Date
20250116
Agency Cd
856
Rpt Sort
856705
Agency Name
Dept of Citywide Admin Srvces
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
231650
Year2 Amt
236995
Year3 Amt
237318
Year4 Amt
237266
Year5 Amt
237266
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856706
Pub Date
20250116
Agency Cd
856
Rpt Sort
856706
Agency Name
Dept of Citywide Admin Srvces
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
3955
Year2 Amt
2255
Year3 Amt
2255
Year4 Amt
2255
Year5 Amt
2255
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856704
Pub Date
20250116
Agency Cd
856
Rpt Sort
856704
Agency Name
Dept of Citywide Admin Srvces
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
2098494
Year2 Amt
1932867
Year3 Amt
1594113
Year4 Amt
1591677
Year5 Amt
1591675
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856710
Pub Date
20250116
Agency Cd
856
Rpt Sort
856710
Agency Name
Dept of Citywide Admin Srvces
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
1608
Year2 Amt
1655
Year3 Amt
1655
Year4 Amt
1655
Year5 Amt
1655
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850734
Pub Date
20250116
Agency Cd
850
Rpt Sort
850734
Agency Name
Dept. of Design & Construction
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
6295
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850735
Pub Date
20250116
Agency Cd
850
Rpt Sort
850735
Agency Name
Dept. of Design & Construction
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
10689
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850732
Pub Date
20250116
Agency Cd
850
Rpt Sort
850732
Agency Name
Dept. of Design & Construction
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Citywide Admin Srvces
Pub Date: 20250116 • Agency Cd: 856 • Rpt Sort: 856711
Pub Date
20250116
Agency Cd
856
Rpt Sort
856711
Agency Name
Dept of Citywide Admin Srvces
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
58107
Year2 Amt
59399
Year3 Amt
59766
Year4 Amt
59772
Year5 Amt
59772
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850730
Pub Date
20250116
Agency Cd
850
Rpt Sort
850730
Agency Name
Dept. of Design & Construction
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
275
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850731
Pub Date
20250116
Agency Cd
850
Rpt Sort
850731
Agency Name
Dept. of Design & Construction
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
134508
Year2 Amt
139953
Year3 Amt
140107
Year4 Amt
140108
Year5 Amt
140108
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850729
Pub Date
20250116
Agency Cd
850
Rpt Sort
850729
Agency Name
Dept. of Design & Construction
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
23724
Year2 Amt
19440
Year3 Amt
18664
Year4 Amt
18664
Year5 Amt
18664
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850736
Pub Date
20250116
Agency Cd
850
Rpt Sort
850736
Agency Name
Dept. of Design & Construction
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
2071
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850725
Pub Date
20250116
Agency Cd
850
Rpt Sort
850725
Agency Name
Dept. of Design & Construction
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
6216
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850726
Pub Date
20250116
Agency Cd
850
Rpt Sort
850726
Agency Name
Dept. of Design & Construction
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
10689
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0