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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
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
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
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827722
Pub Date
20250116
Agency Cd
827
Rpt Sort
827722
Agency Name
Department of Sanitation
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
250
Year2 Amt
250
Year3 Amt
250
Year4 Amt
250
Year5 Amt
250
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827723
Pub Date
20250116
Agency Cd
827
Rpt Sort
827723
Agency Name
Department of Sanitation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827721
Pub Date
20250116
Agency Cd
827
Rpt Sort
827721
Agency Name
Department of Sanitation
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
69
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827719
Pub Date
20250116
Agency Cd
827
Rpt Sort
827719
Agency Name
Department of Sanitation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
790471
Year2 Amt
756527
Year3 Amt
756650
Year4 Amt
756650
Year5 Amt
756650
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827720
Pub Date
20250116
Agency Cd
827
Rpt Sort
827720
Agency Name
Department of Sanitation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
591914
Year2 Amt
755459
Year3 Amt
755582
Year4 Amt
755582
Year5 Amt
755582
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827718
Pub Date
20250116
Agency Cd
827
Rpt Sort
827718
Agency Name
Department of Sanitation
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
790471
Year2 Amt
756527
Year3 Amt
756650
Year4 Amt
756650
Year5 Amt
756650
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827725
Pub Date
20250116
Agency Cd
827
Rpt Sort
827725
Agency Name
Department of Sanitation
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 Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827715
Pub Date
20250116
Agency Cd
827
Rpt Sort
827715
Agency Name
Department of Sanitation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
8917
Year2 Amt
8074
Year3 Amt
8074
Year4 Amt
8074
Year5 Amt
8074
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827716
Pub Date
20250116
Agency Cd
827
Rpt Sort
827716
Agency Name
Department of Sanitation
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 Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827714
Pub Date
20250116
Agency Cd
827
Rpt Sort
827714
Agency Name
Department of Sanitation
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
3958
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827726
Pub Date
20250116
Agency Cd
827
Rpt Sort
827726
Agency Name
Department of Sanitation
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
196531
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827711
Pub Date
20250116
Agency Cd
827
Rpt Sort
827711
Agency Name
Department of Sanitation
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: 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
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827713
Pub Date
20250116
Agency Cd
827
Rpt Sort
827713
Agency Name
Department of Sanitation
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 Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827710
Pub Date
20250116
Agency Cd
827
Rpt Sort
827710
Agency Name
Department of Sanitation
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
5867
Year2 Amt
5965
Year3 Amt
5965
Year4 Amt
5965
Year5 Amt
5965
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827717
Pub Date
20250116
Agency Cd
827
Rpt Sort
827717
Agency Name
Department of Sanitation
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: 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 Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827704
Pub Date
20250116
Agency Cd
827
Rpt Sort
827704
Agency Name
Department of Sanitation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
1995722
Year2 Amt
1932058
Year3 Amt
1989270
Year4 Amt
2006924
Year5 Amt
2006924
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827705
Pub Date
20250116
Agency Cd
827
Rpt Sort
827705
Agency Name
Department of Sanitation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
1160161
Year2 Amt
1131397
Year3 Amt
1188092
Year4 Amt
1205639
Year5 Amt
1205639
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826736
Pub Date
20250116
Agency Cd
826
Rpt Sort
826736
Agency Name
Dept of Environmental Prot.
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
3142
Year2 Amt
625
Year3 Amt
625
Year4 Amt
625
Year5 Amt
625
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826734
Pub Date
20250116
Agency Cd
826
Rpt Sort
826734
Agency Name
Dept of Environmental Prot.
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
300
Year2 Amt
300
Year3 Amt
150
Year4 Amt
150
Year5 Amt
150
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826735
Pub Date
20250116
Agency Cd
826
Rpt Sort
826735
Agency Name
Dept of Environmental Prot.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
31925
Year2 Amt
361
Year3 Amt
361
Year4 Amt
361
Year5 Amt
361
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826732
Pub Date
20250116
Agency Cd
826
Rpt Sort
826732
Agency Name
Dept of Environmental Prot.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
2992
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827706
Pub Date
20250116
Agency Cd
827
Rpt Sort
827706
Agency Name
Department of Sanitation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
45090
Year2 Amt
44134
Year3 Amt
44528
Year4 Amt
44635
Year5 Amt
44635
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826729
Pub Date
20250116
Agency Cd
826
Rpt Sort
826729
Agency Name
Dept of Environmental Prot.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1617098
Year2 Amt
1577007
Year3 Amt
1569932
Year4 Amt
1569780
Year5 Amt
1568780
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826730
Pub Date
20250116
Agency Cd
826
Rpt Sort
826730
Agency Name
Dept of Environmental Prot.
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
9497
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826728
Pub Date
20250116
Agency Cd
826
Rpt Sort
826728
Agency Name
Dept of Environmental Prot.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
1725726
Year2 Amt
1640603
Year3 Amt
1633487
Year4 Amt
1633335
Year5 Amt
1632335
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827707
Pub Date
20250116
Agency Cd
827
Rpt Sort
827707
Agency Name
Department of Sanitation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
1205251
Year2 Amt
1175531
Year3 Amt
1232620
Year4 Amt
1250274
Year5 Amt
1250274
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826726
Pub Date
20250116
Agency Cd
826
Rpt Sort
826726
Agency Name
Dept of Environmental Prot.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
29186
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826727
Pub Date
20250116
Agency Cd
826
Rpt Sort
826727
Agency Name
Dept of Environmental Prot.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
2791
Year2 Amt
289
Year3 Amt
289
Year4 Amt
289
Year5 Amt
289
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826725
Pub Date
20250116
Agency Cd
826
Rpt Sort
826725
Agency Name
Dept of Environmental Prot.
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 Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826731
Pub Date
20250116
Agency Cd
826
Rpt Sort
826731
Agency Name
Dept of Environmental Prot.
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
60772
Year2 Amt
62310
Year3 Amt
62419
Year4 Amt
62419
Year5 Amt
62419
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826720
Pub Date
20250116
Agency Cd
826
Rpt Sort
826720
Agency Name
Dept of Environmental Prot.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
980109
Year2 Amt
924366
Year3 Amt
914819
Year4 Amt
914209
Year5 Amt
913209
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826721
Pub Date
20250116
Agency Cd
826
Rpt Sort
826721
Agency Name
Dept of Environmental Prot.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
7696
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826719
Pub Date
20250116
Agency Cd
826
Rpt Sort
826719
Agency Name
Dept of Environmental Prot.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
1022774
Year2 Amt
924655
Year3 Amt
915108
Year4 Amt
914498
Year5 Amt
913498
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826717
Pub Date
20250116
Agency Cd
826
Rpt Sort
826717
Agency Name
Dept of Environmental Prot.
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 Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826718
Pub Date
20250116
Agency Cd
826
Rpt Sort
826718
Agency Name
Dept of Environmental Prot.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
1022774
Year2 Amt
924655
Year3 Amt
915108
Year4 Amt
914498
Year5 Amt
913498
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826716
Pub Date
20250116
Agency Cd
826
Rpt Sort
826716
Agency Name
Dept of Environmental Prot.
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 Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826722
Pub Date
20250116
Agency Cd
826
Rpt Sort
826722
Agency Name
Dept of Environmental Prot.
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 Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826713
Pub Date
20250116
Agency Cd
826
Rpt Sort
826713
Agency Name
Dept of Environmental Prot.
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
300
Year2 Amt
300
Year3 Amt
150
Year4 Amt
150
Year5 Amt
150
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826714
Pub Date
20250116
Agency Cd
826
Rpt Sort
826714
Agency Name
Dept of Environmental Prot.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
2739
Year2 Amt
361
Year3 Amt
361
Year4 Amt
361
Year5 Amt
361
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826711
Pub Date
20250116
Agency Cd
826
Rpt Sort
826711
Agency Name
Dept of Environmental Prot.
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 Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826723
Pub Date
20250116
Agency Cd
826
Rpt Sort
826723
Agency Name
Dept of Environmental Prot.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
2992
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826709
Pub Date
20250116
Agency Cd
826
Rpt Sort
826709
Agency Name
Dept of Environmental Prot.
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
1801
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20250116 • Agency Cd: 827 • Rpt Sort: 827708
Pub Date
20250116
Agency Cd
827
Rpt Sort
827708
Agency Name
Department of Sanitation
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1185730
Year2 Amt
1160742
Year3 Amt
1217831
Year4 Amt
1235485
Year5 Amt
1235485
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826710
Pub Date
20250116
Agency Cd
826
Rpt Sort
826710
Agency Name
Dept of Environmental Prot.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
60772
Year2 Amt
62310
Year3 Amt
62419
Year4 Amt
62419
Year5 Amt
62419
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826708
Pub Date
20250116
Agency Cd
826
Rpt Sort
826708
Agency Name
Dept of Environmental Prot.
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
636989
Year2 Amt
652641
Year3 Amt
655113
Year4 Amt
655571
Year5 Amt
655571
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826715
Pub Date
20250116
Agency Cd
826
Rpt Sort
826715
Agency Name
Dept of Environmental Prot.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
351
Year2 Amt
336
Year3 Amt
336
Year4 Amt
336
Year5 Amt
336
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