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 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
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841731
Pub Date
20250116
Agency Cd
841
Rpt Sort
841731
Agency Name
Department of Transportation
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
320749
Year2 Amt
324292
Year3 Amt
324642
Year4 Amt
324662
Year5 Amt
324662
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841732
Pub Date
20250116
Agency Cd
841
Rpt Sort
841732
Agency Name
Department of Transportation
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
145077
Year2 Amt
142922
Year3 Amt
142930
Year4 Amt
142930
Year5 Amt
142930
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841730
Pub Date
20250116
Agency Cd
841
Rpt Sort
841730
Agency Name
Department of Transportation
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
1842
Year2 Amt
1842
Year3 Amt
1842
Year4 Amt
1592
Year5 Amt
1592
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
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841728
Pub Date
20250116
Agency Cd
841
Rpt Sort
841728
Agency Name
Department of Transportation
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
1478853
Year2 Amt
1465609
Year3 Amt
1452048
Year4 Amt
1438616
Year5 Amt
1438534
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841729
Pub Date
20250116
Agency Cd
841
Rpt Sort
841729
Agency Name
Department of Transportation
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
879356
Year2 Amt
909203
Year3 Amt
908301
Year4 Amt
898649
Year5 Amt
898567
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841727
Pub Date
20250116
Agency Cd
841
Rpt Sort
841727
Agency Name
Department of Transportation
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
2429
Year2 Amt
1420
Year3 Amt
1420
Year4 Amt
1420
Year5 Amt
1420
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841734
Pub Date
20250116
Agency Cd
841
Rpt Sort
841734
Agency Name
Department of Transportation
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
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841722
Pub Date
20250116
Agency Cd
841
Rpt Sort
841722
Agency Name
Department of Transportation
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
132949
Year2 Amt
132981
Year3 Amt
133014
Year4 Amt
133014
Year5 Amt
133014
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841723
Pub Date
20250116
Agency Cd
841
Rpt Sort
841723
Agency Name
Department of Transportation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
52352
Year2 Amt
34669
Year3 Amt
34669
Year4 Amt
34669
Year5 Amt
34669
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841721
Pub Date
20250116
Agency Cd
841
Rpt Sort
841721
Agency Name
Department of Transportation
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
322
Year2 Amt
322
Year3 Amt
322
Year4 Amt
72
Year5 Amt
72
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841719
Pub Date
20250116
Agency Cd
841
Rpt Sort
841719
Agency Name
Department of Transportation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
817711
Year2 Amt
801979
Year3 Amt
792160
Year4 Amt
784792
Year5 Amt
784712
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841720
Pub Date
20250116
Agency Cd
841
Rpt Sort
841720
Agency Name
Department of Transportation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
564681
Year2 Amt
578434
Year3 Amt
573352
Year4 Amt
569784
Year5 Amt
569704
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841718
Pub Date
20250116
Agency Cd
841
Rpt Sort
841718
Agency Name
Department of Transportation
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
817711
Year2 Amt
801979
Year3 Amt
792160
Year4 Amt
784792
Year5 Amt
784712
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841725
Pub Date
20250116
Agency Cd
841
Rpt Sort
841725
Agency Name
Department of Transportation
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: 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
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841715
Pub Date
20250116
Agency Cd
841
Rpt Sort
841715
Agency Name
Department of Transportation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1785
Year2 Amt
1488
Year3 Amt
1491
Year4 Amt
1491
Year5 Amt
1491
Off. of Prosec. & Spec. Narc.
Pub Date: 20250116 • Agency Cd: 906 • Rpt Sort: 906716
Pub Date
20250116
Agency Cd
906
Rpt Sort
906716
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841716
Pub Date
20250116
Agency Cd
841
Rpt Sort
841716
Agency Name
Department of Transportation
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841714
Pub Date
20250116
Agency Cd
841
Rpt Sort
841714
Agency Name
Department of Transportation
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
62637
Year2 Amt
30289
Year3 Amt
22039
Year4 Amt
22039
Year5 Amt
22039
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
Citywide Savings Initiatives
Pub Date: 20250116 • Agency Cd: 992 • Rpt Sort: 992735
Pub Date
20250116
Agency Cd
992
Rpt Sort
992735
Agency Name
Citywide Savings Initiatives
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841726
Pub Date
20250116
Agency Cd
841
Rpt Sort
841726
Agency Name
Department of Transportation
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
64978
Year2 Amt
54153
Year3 Amt
49383
Year4 Amt
45833
Year5 Amt
45833
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841711
Pub Date
20250116
Agency Cd
841
Rpt Sort
841711
Agency Name
Department of Transportation
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
92725
Year2 Amt
108253
Year3 Amt
108261
Year4 Amt
108261
Year5 Amt
108261
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
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841713
Pub Date
20250116
Agency Cd
841
Rpt Sort
841713
Agency Name
Department of Transportation
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
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841710
Pub Date
20250116
Agency Cd
841
Rpt Sort
841710
Agency Name
Department of Transportation
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
187800
Year2 Amt
191311
Year3 Amt
191628
Year4 Amt
191648
Year5 Amt
191648
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841717
Pub Date
20250116
Agency Cd
841
Rpt Sort
841717
Agency Name
Department of Transportation
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: 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
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836732
Pub Date
20250116
Agency Cd
836
Rpt Sort
836732
Agency Name
Department of Finance
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
513
Year2 Amt
438
Year3 Amt
438
Year4 Amt
438
Year5 Amt
438
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836734
Pub Date
20250116
Agency Cd
836
Rpt Sort
836734
Agency Name
Department of Finance
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
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836731
Pub Date
20250116
Agency Cd
836
Rpt Sort
836731
Agency Name
Department of Finance
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
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836729
Pub Date
20250116
Agency Cd
836
Rpt Sort
836729
Agency Name
Department of Finance
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
352783
Year2 Amt
352920
Year3 Amt
353854
Year4 Amt
353962
Year5 Amt
354074
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836730
Pub Date
20250116
Agency Cd
836
Rpt Sort
836730
Agency Name
Department of Finance
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
1517
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836728
Pub Date
20250116
Agency Cd
836
Rpt Sort
836728
Agency Name
Department of Finance
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
361064
Year2 Amt
358489
Year3 Amt
359424
Year4 Amt
359532
Year5 Amt
359644
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836735
Pub Date
20250116
Agency Cd
836
Rpt Sort
836735
Agency Name
Department of Finance
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836725
Pub Date
20250116
Agency Cd
836
Rpt Sort
836725
Agency Name
Department of Finance
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
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836726
Pub Date
20250116
Agency Cd
836
Rpt Sort
836726
Agency Name
Department of Finance
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836723
Pub Date
20250116
Agency Cd
836
Rpt Sort
836723
Agency Name
Department of Finance
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
75
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836736
Pub Date
20250116
Agency Cd
836
Rpt Sort
836736
Agency Name
Department of Finance
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
5252
Year2 Amt
5131
Year3 Amt
5132
Year4 Amt
5132
Year5 Amt
5132
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836721
Pub Date
20250116
Agency Cd
836
Rpt Sort
836721
Agency Name
Department of Finance
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
1517
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836722
Pub Date
20250116
Agency Cd
836
Rpt Sort
836722
Agency Name
Department of Finance
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
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836720
Pub Date
20250116
Agency Cd
836
Rpt Sort
836720
Agency Name
Department of Finance
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
178987
Year2 Amt
157150
Year3 Amt
157348
Year4 Amt
157456
Year5 Amt
157568
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836727
Pub Date
20250116
Agency Cd
836
Rpt Sort
836727
Agency Name
Department of Finance
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
854
Year2 Amt
854
Year3 Amt
854
Year4 Amt
854
Year5 Amt
854
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836716
Pub Date
20250116
Agency Cd
836
Rpt Sort
836716
Agency Name
Department of Finance
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836717
Pub Date
20250116
Agency Cd
836
Rpt Sort
836717
Agency Name
Department of Finance
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836715
Pub Date
20250116
Agency Cd
836
Rpt Sort
836715
Agency Name
Department of Finance
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
4398
Year2 Amt
4277
Year3 Amt
4278
Year4 Amt
4278
Year5 Amt
4278
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836713
Pub Date
20250116
Agency Cd
836
Rpt Sort
836713
Agency Name
Department of Finance
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
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836714
Pub Date
20250116
Agency Cd
836
Rpt Sort
836714
Agency Name
Department of Finance
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0