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
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850722
Pub Date
20250116
Agency Cd
850
Rpt Sort
850722
Agency Name
Dept. of Design & Construction
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
20310
Year2 Amt
21240
Year3 Amt
21240
Year4 Amt
21240
Year5 Amt
21240
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850723
Pub Date
20250116
Agency Cd
850
Rpt Sort
850723
Agency Name
Dept. of Design & Construction
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850721
Pub Date
20250116
Agency Cd
850
Rpt Sort
850721
Agency Name
Dept. of Design & Construction
Lineno
721
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: 850728
Pub Date
20250116
Agency Cd
850
Rpt Sort
850728
Agency Name
Dept. of Design & Construction
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
177562
Year2 Amt
159393
Year3 Amt
158771
Year4 Amt
158772
Year5 Amt
158772
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850718
Pub Date
20250116
Agency Cd
850
Rpt Sort
850718
Agency Name
Dept. of Design & Construction
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
53921
Year2 Amt
31080
Year3 Amt
30301
Year4 Amt
30301
Year5 Amt
30301
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850719
Pub Date
20250116
Agency Cd
850
Rpt Sort
850719
Agency Name
Dept. of Design & Construction
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
53921
Year2 Amt
31080
Year3 Amt
30301
Year4 Amt
30301
Year5 Amt
30301
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850717
Pub Date
20250116
Agency Cd
850
Rpt Sort
850717
Agency Name
Dept. of Design & Construction
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 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: 850715
Pub Date
20250116
Agency Cd
850
Rpt Sort
850715
Agency Name
Dept. of Design & Construction
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 Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850716
Pub Date
20250116
Agency Cd
850
Rpt Sort
850716
Agency Name
Dept. of Design & Construction
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 Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850714
Pub Date
20250116
Agency Cd
850
Rpt Sort
850714
Agency Name
Dept. of Design & Construction
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 Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850720
Pub Date
20250116
Agency Cd
850
Rpt Sort
850720
Agency Name
Dept. of Design & Construction
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
14360
Year2 Amt
9840
Year3 Amt
9061
Year4 Amt
9061
Year5 Amt
9061
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850709
Pub Date
20250116
Agency Cd
850
Rpt Sort
850709
Agency Name
Dept. of Design & Construction
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 Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850710
Pub Date
20250116
Agency Cd
850
Rpt Sort
850710
Agency Name
Dept. of Design & Construction
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
114198
Year2 Amt
118713
Year3 Amt
118867
Year4 Amt
118868
Year5 Amt
118868
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850708
Pub Date
20250116
Agency Cd
850
Rpt Sort
850708
Agency Name
Dept. of Design & Construction
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
9364
Year2 Amt
9600
Year3 Amt
9603
Year4 Amt
9603
Year5 Amt
9603
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850706
Pub Date
20250116
Agency Cd
850
Rpt Sort
850706
Agency Name
Dept. of Design & Construction
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850707
Pub Date
20250116
Agency Cd
850
Rpt Sort
850707
Agency Name
Dept. of Design & Construction
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
123641
Year2 Amt
128313
Year3 Amt
128470
Year4 Amt
128471
Year5 Amt
128471
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850705
Pub Date
20250116
Agency Cd
850
Rpt Sort
850705
Agency Name
Dept. of Design & Construction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
123641
Year2 Amt
128313
Year3 Amt
128470
Year4 Amt
128471
Year5 Amt
128471
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850711
Pub Date
20250116
Agency Cd
850
Rpt Sort
850711
Agency Name
Dept. of Design & Construction
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 Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846735
Pub Date
20250116
Agency Cd
846
Rpt Sort
846735
Agency Name
Dept of Parks and Recreation
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
2101
Year2 Amt
219
Year3 Amt
168
Year4 Amt
0
Year5 Amt
0
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846736
Pub Date
20250116
Agency Cd
846
Rpt Sort
846736
Agency Name
Dept of Parks and Recreation
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
2979
Year2 Amt
281
Year3 Amt
281
Year4 Amt
281
Year5 Amt
281
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846734
Pub Date
20250116
Agency Cd
846
Rpt Sort
846734
Agency Name
Dept of Parks and Recreation
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
1934
Year2 Amt
1865
Year3 Amt
1795
Year4 Amt
1795
Year5 Amt
1795
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850713
Pub Date
20250116
Agency Cd
850
Rpt Sort
850713
Agency Name
Dept. of Design & Construction
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
79
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846731
Pub Date
20250116
Agency Cd
846
Rpt Sort
846731
Agency Name
Dept of Parks and Recreation
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
57067
Year2 Amt
58593
Year3 Amt
58669
Year4 Amt
58669
Year5 Amt
58669
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 Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846732
Pub Date
20250116
Agency Cd
846
Rpt Sort
846732
Agency Name
Dept of Parks and Recreation
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
2599
Year2 Amt
596
Year3 Amt
565
Year4 Amt
580
Year5 Amt
580
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846730
Pub Date
20250116
Agency Cd
846
Rpt Sort
846730
Agency Name
Dept of Parks and Recreation
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
18850
Year2 Amt
8693
Year3 Amt
4529
Year4 Amt
4535
Year5 Amt
4535
Dept. of Design & Construction
Pub Date: 20250116 • Agency Cd: 850 • Rpt Sort: 850704
Pub Date
20250116
Agency Cd
850
Rpt Sort
850704
Agency Name
Dept. of Design & Construction
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
177562
Year2 Amt
159393
Year3 Amt
158771
Year4 Amt
158772
Year5 Amt
158772
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846725
Pub Date
20250116
Agency Cd
846
Rpt Sort
846725
Agency Name
Dept of Parks and Recreation
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
205
Year2 Amt
105
Year3 Amt
105
Year4 Amt
105
Year5 Amt
105
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846726
Pub Date
20250116
Agency Cd
846
Rpt Sort
846726
Agency Name
Dept of Parks and Recreation
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
178
Year2 Amt
13
Year3 Amt
6
Year4 Amt
0
Year5 Amt
0
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846723
Pub Date
20250116
Agency Cd
846
Rpt Sort
846723
Agency Name
Dept of Parks and Recreation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
1491
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846721
Pub Date
20250116
Agency Cd
846
Rpt Sort
846721
Agency Name
Dept of Parks and Recreation
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
3535
Year2 Amt
5005
Year3 Amt
802
Year4 Amt
808
Year5 Amt
808
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846722
Pub Date
20250116
Agency Cd
846
Rpt Sort
846722
Agency Name
Dept of Parks and Recreation
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
3215
Year2 Amt
2588
Year3 Amt
2588
Year4 Amt
2588
Year5 Amt
2588
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846720
Pub Date
20250116
Agency Cd
846
Rpt Sort
846720
Agency Name
Dept of Parks and Recreation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
151505
Year2 Amt
141010
Year3 Amt
140963
Year4 Amt
140938
Year5 Amt
140938
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846727
Pub Date
20250116
Agency Cd
846
Rpt Sort
846727
Agency Name
Dept of Parks and Recreation
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
618
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846717
Pub Date
20250116
Agency Cd
846
Rpt Sort
846717
Agency Name
Dept of Parks and Recreation
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 Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846718
Pub Date
20250116
Agency Cd
846
Rpt Sort
846718
Agency Name
Dept of Parks and Recreation
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
160747
Year2 Amt
148721
Year3 Amt
144464
Year4 Amt
144439
Year5 Amt
144439
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846716
Pub Date
20250116
Agency Cd
846
Rpt Sort
846716
Agency Name
Dept of Parks and Recreation
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 Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846728
Pub Date
20250116
Agency Cd
846
Rpt Sort
846728
Agency Name
Dept of Parks and Recreation
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
647746
Year2 Amt
640411
Year3 Amt
637280
Year4 Amt
637306
Year5 Amt
637306
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846714
Pub Date
20250116
Agency Cd
846
Rpt Sort
846714
Agency Name
Dept of Parks and Recreation
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
1923
Year2 Amt
206
Year3 Amt
162
Year4 Amt
0
Year5 Amt
0
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846715
Pub Date
20250116
Agency Cd
846
Rpt Sort
846715
Agency Name
Dept of Parks and Recreation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
2361
Year2 Amt
281
Year3 Amt
281
Year4 Amt
281
Year5 Amt
281
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846713
Pub Date
20250116
Agency Cd
846
Rpt Sort
846713
Agency Name
Dept of Parks and Recreation
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
1729
Year2 Amt
1760
Year3 Amt
1690
Year4 Amt
1690
Year5 Amt
1690
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846719
Pub Date
20250116
Agency Cd
846
Rpt Sort
846719
Agency Name
Dept of Parks and Recreation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
160747
Year2 Amt
148721
Year3 Amt
144464
Year4 Amt
144439
Year5 Amt
144439
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846708
Pub Date
20250116
Agency Cd
846
Rpt Sort
846708
Agency Name
Dept of Parks and Recreation
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
410711
Year2 Amt
429154
Year3 Amt
430310
Year4 Amt
430508
Year5 Amt
430508
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846709
Pub Date
20250116
Agency Cd
846
Rpt Sort
846709
Agency Name
Dept of Parks and Recreation
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
15315
Year2 Amt
3688
Year3 Amt
3727
Year4 Amt
3727
Year5 Amt
3727
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846707
Pub Date
20250116
Agency Cd
846
Rpt Sort
846707
Agency Name
Dept of Parks and Recreation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
486999
Year2 Amt
491690
Year3 Amt
492816
Year4 Amt
492867
Year5 Amt
492867
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846705
Pub Date
20250116
Agency Cd
846
Rpt Sort
846705
Agency Name
Dept of Parks and Recreation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
477506
Year2 Amt
488082
Year3 Amt
489241
Year4 Amt
489341
Year5 Amt
489341
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846706
Pub Date
20250116
Agency Cd
846
Rpt Sort
846706
Agency Name
Dept of Parks and Recreation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
9493
Year2 Amt
3608
Year3 Amt
3575
Year4 Amt
3526
Year5 Amt
3526
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846704
Pub Date
20250116
Agency Cd
846
Rpt Sort
846704
Agency Name
Dept of Parks and Recreation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
647746
Year2 Amt
640411
Year3 Amt
637280
Year4 Amt
637306
Year5 Amt
637306
Dept of Parks and Recreation
Pub Date: 20250116 • Agency Cd: 846 • Rpt Sort: 846710
Pub Date
20250116
Agency Cd
846
Rpt Sort
846710
Agency Name
Dept of Parks and Recreation
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
53852
Year2 Amt
56005
Year3 Amt
56081
Year4 Amt
56081
Year5 Amt
56081