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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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: 836711
Pub Date
20250116
Agency Cd
836
Rpt Sort
836711
Agency Name
Department of Finance
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
438
Year2 Amt
438
Year3 Amt
438
Year4 Amt
438
Year5 Amt
438
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: 836710
Pub Date
20250116
Agency Cd
836
Rpt Sort
836710
Agency Name
Department of Finance
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
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: 836706
Pub Date
20250116
Agency Cd
836
Rpt Sort
836706
Agency Name
Department of Finance
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
499
Year2 Amt
499
Year3 Amt
499
Year4 Amt
499
Year5 Amt
499
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836707
Pub Date
20250116
Agency Cd
836
Rpt Sort
836707
Agency Name
Department of Finance
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
178632
Year2 Amt
200485
Year3 Amt
201222
Year4 Amt
201222
Year5 Amt
201222
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836705
Pub Date
20250116
Agency Cd
836
Rpt Sort
836705
Agency Name
Department of Finance
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
178133
Year2 Amt
199986
Year3 Amt
200723
Year4 Amt
200723
Year5 Amt
200723
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829736
Pub Date
20250116
Agency Cd
829
Rpt Sort
829736
Agency Name
Business Integrity Commission
Lineno
736
Lineno Dsc
Intra-City Other
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: 836704
Pub Date
20250116
Agency Cd
836
Rpt Sort
836704
Agency Name
Department of Finance
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
361064
Year2 Amt
358489
Year3 Amt
359424
Year4 Amt
359532
Year5 Amt
359644
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829735
Pub Date
20250116
Agency Cd
829
Rpt Sort
829735
Agency Name
Business Integrity Commission
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
304
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20250116 • Agency Cd: 836 • Rpt Sort: 836708
Pub Date
20250116
Agency Cd
836
Rpt Sort
836708
Agency Name
Department of Finance
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
173796
Year2 Amt
195770
Year3 Amt
196506
Year4 Amt
196506
Year5 Amt
196506
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829731
Pub Date
20250116
Agency Cd
829
Rpt Sort
829731
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829732
Pub Date
20250116
Agency Cd
829
Rpt Sort
829732
Agency Name
Business Integrity Commission
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829730
Pub Date
20250116
Agency Cd
829
Rpt Sort
829730
Agency Name
Business Integrity Commission
Lineno
730
Lineno Dsc
Other Categorical
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: 836709
Pub Date
20250116
Agency Cd
836
Rpt Sort
836709
Agency Name
Department of Finance
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829728
Pub Date
20250116
Agency Cd
829
Rpt Sort
829728
Agency Name
Business Integrity Commission
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
8826
Year2 Amt
8711
Year3 Amt
8713
Year4 Amt
8713
Year5 Amt
8713
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829729
Pub Date
20250116
Agency Cd
829
Rpt Sort
829729
Agency Name
Business Integrity Commission
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
8522
Year2 Amt
8711
Year3 Amt
8713
Year4 Amt
8713
Year5 Amt
8713
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829727
Pub Date
20250116
Agency Cd
829
Rpt Sort
829727
Agency Name
Business Integrity Commission
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829734
Pub Date
20250116
Agency Cd
829
Rpt Sort
829734
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829721
Pub Date
20250116
Agency Cd
829
Rpt Sort
829721
Agency Name
Business Integrity Commission
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829722
Pub Date
20250116
Agency Cd
829
Rpt Sort
829722
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829720
Pub Date
20250116
Agency Cd
829
Rpt Sort
829720
Agency Name
Business Integrity Commission
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
2165
Year2 Amt
2057
Year3 Amt
2024
Year4 Amt
2441
Year5 Amt
2441
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829718
Pub Date
20250116
Agency Cd
829
Rpt Sort
829718
Agency Name
Business Integrity Commission
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
2334
Year2 Amt
2057
Year3 Amt
2024
Year4 Amt
2441
Year5 Amt
2441
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829719
Pub Date
20250116
Agency Cd
829
Rpt Sort
829719
Agency Name
Business Integrity Commission
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
2334
Year2 Amt
2057
Year3 Amt
2024
Year4 Amt
2441
Year5 Amt
2441
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829717
Pub Date
20250116
Agency Cd
829
Rpt Sort
829717
Agency Name
Business Integrity Commission
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829723
Pub Date
20250116
Agency Cd
829
Rpt Sort
829723
Agency Name
Business Integrity Commission
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829714
Pub Date
20250116
Agency Cd
829
Rpt Sort
829714
Agency Name
Business Integrity Commission
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
135
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829715
Pub Date
20250116
Agency Cd
829
Rpt Sort
829715
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829713
Pub Date
20250116
Agency Cd
829
Rpt Sort
829713
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829725
Pub Date
20250116
Agency Cd
829
Rpt Sort
829725
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829710
Pub Date
20250116
Agency Cd
829
Rpt Sort
829710
Agency Name
Business Integrity Commission
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829711
Pub Date
20250116
Agency Cd
829
Rpt Sort
829711
Agency Name
Business Integrity Commission
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829709
Pub Date
20250116
Agency Cd
829
Rpt Sort
829709
Agency Name
Business Integrity Commission
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829716
Pub Date
20250116
Agency Cd
829
Rpt Sort
829716
Agency Name
Business Integrity Commission
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829705
Pub Date
20250116
Agency Cd
829
Rpt Sort
829705
Agency Name
Business Integrity Commission
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
6492
Year2 Amt
6654
Year3 Amt
6689
Year4 Amt
6272
Year5 Amt
6272
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829706
Pub Date
20250116
Agency Cd
829
Rpt Sort
829706
Agency Name
Business Integrity Commission
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829704
Pub Date
20250116
Agency Cd
829
Rpt Sort
829704
Agency Name
Business Integrity Commission
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
8826
Year2 Amt
8711
Year3 Amt
8713
Year4 Amt
8713
Year5 Amt
8713
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827735
Pub Date
20250116
Agency Cd
827
Rpt Sort
827735
Agency Name
Department of Sanitation
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
200489
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827736
Pub Date
20250116
Agency Cd
827
Rpt Sort
827736
Agency Name
Department of Sanitation
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
10624
Year2 Amt
8892
Year3 Amt
8892
Year4 Amt
8892
Year5 Amt
8892
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827734
Pub Date
20250116
Agency Cd
827
Rpt Sort
827734
Agency Name
Department of Sanitation
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829707
Pub Date
20250116
Agency Cd
829
Rpt Sort
829707
Agency Name
Business Integrity Commission
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
6492
Year2 Amt
6654
Year3 Amt
6689
Year4 Amt
6272
Year5 Amt
6272
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827730
Pub Date
20250116
Agency Cd
827
Rpt Sort
827730
Agency Name
Department of Sanitation
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
848
Year2 Amt
750
Year3 Amt
750
Year4 Amt
750
Year5 Amt
750
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827731
Pub Date
20250116
Agency Cd
827
Rpt Sort
827731
Agency Name
Department of Sanitation
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
6117
Year2 Amt
6215
Year3 Amt
6215
Year4 Amt
6215
Year5 Amt
6215
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827729
Pub Date
20250116
Agency Cd
827
Rpt Sort
827729
Agency Name
Department of Sanitation
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1777644
Year2 Amt
1916201
Year3 Amt
1973413
Year4 Amt
1991067
Year5 Amt
1991067
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829708
Pub Date
20250116
Agency Cd
829
Rpt Sort
829708
Agency Name
Business Integrity Commission
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
6357
Year2 Amt
6654
Year3 Amt
6689
Year4 Amt
6272
Year5 Amt
6272
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827727
Pub Date
20250116
Agency Cd
827
Rpt Sort
827727
Agency Name
Department of Sanitation
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1707
Year2 Amt
818
Year3 Amt
818
Year4 Amt
818
Year5 Amt
818
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829726
Pub Date
20250116
Agency Cd
829
Rpt Sort
829726
Agency Name
Business Integrity Commission
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
169
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0