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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
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826705
Pub Date
20250116
Agency Cd
826
Rpt Sort
826705
Agency Name
Dept of Environmental Prot.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
698855
Year2 Amt
712651
Year3 Amt
715082
Year4 Amt
715540
Year5 Amt
715540
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820736
Pub Date
20250116
Agency Cd
820
Rpt Sort
820736
Agency Name
Office Admin Trials & Hearings
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
5
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820734
Pub Date
20250116
Agency Cd
820
Rpt Sort
820734
Agency Name
Office Admin Trials & Hearings
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820735
Pub Date
20250116
Agency Cd
820
Rpt Sort
820735
Agency Name
Office Admin Trials & Hearings
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820732
Pub Date
20250116
Agency Cd
820
Rpt Sort
820732
Agency Name
Office Admin Trials & Hearings
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 Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826706
Pub Date
20250116
Agency Cd
826
Rpt Sort
826706
Agency Name
Dept of Environmental Prot.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
4097
Year2 Amt
3297
Year3 Amt
3297
Year4 Amt
3297
Year5 Amt
3297
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820729
Pub Date
20250116
Agency Cd
820
Rpt Sort
820729
Agency Name
Office Admin Trials & Hearings
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
74607
Year2 Amt
77217
Year3 Amt
77203
Year4 Amt
77237
Year5 Amt
77237
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820730
Pub Date
20250116
Agency Cd
820
Rpt Sort
820730
Agency Name
Office Admin Trials & Hearings
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820728
Pub Date
20250116
Agency Cd
820
Rpt Sort
820728
Agency Name
Office Admin Trials & Hearings
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
74612
Year2 Amt
77217
Year3 Amt
77203
Year4 Amt
77237
Year5 Amt
77237
Dept of Environmental Prot.
Pub Date: 20250116 • Agency Cd: 826 • Rpt Sort: 826707
Pub Date
20250116
Agency Cd
826
Rpt Sort
826707
Agency Name
Dept of Environmental Prot.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
702952
Year2 Amt
715948
Year3 Amt
718379
Year4 Amt
718837
Year5 Amt
718837
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820726
Pub Date
20250116
Agency Cd
820
Rpt Sort
820726
Agency Name
Office Admin Trials & Hearings
Lineno
726
Lineno Dsc
Federal - Other
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: 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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820727
Pub Date
20250116
Agency Cd
820
Rpt Sort
820727
Agency Name
Office Admin Trials & Hearings
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
5
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820725
Pub Date
20250116
Agency Cd
820
Rpt Sort
820725
Agency Name
Office Admin Trials & Hearings
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820731
Pub Date
20250116
Agency Cd
820
Rpt Sort
820731
Agency Name
Office Admin Trials & Hearings
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820719
Pub Date
20250116
Agency Cd
820
Rpt Sort
820719
Agency Name
Office Admin Trials & Hearings
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
18348
Year2 Amt
16699
Year3 Amt
16437
Year4 Amt
16437
Year5 Amt
16437
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820720
Pub Date
20250116
Agency Cd
820
Rpt Sort
820720
Agency Name
Office Admin Trials & Hearings
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
18343
Year2 Amt
16699
Year3 Amt
16437
Year4 Amt
16437
Year5 Amt
16437
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820718
Pub Date
20250116
Agency Cd
820
Rpt Sort
820718
Agency Name
Office Admin Trials & Hearings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
18348
Year2 Amt
16699
Year3 Amt
16437
Year4 Amt
16437
Year5 Amt
16437
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820716
Pub Date
20250116
Agency Cd
820
Rpt Sort
820716
Agency Name
Office Admin Trials & Hearings
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820717
Pub Date
20250116
Agency Cd
820
Rpt Sort
820717
Agency Name
Office Admin Trials & Hearings
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820715
Pub Date
20250116
Agency Cd
820
Rpt Sort
820715
Agency Name
Office Admin Trials & Hearings
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820721
Pub Date
20250116
Agency Cd
820
Rpt Sort
820721
Agency Name
Office Admin Trials & Hearings
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820711
Pub Date
20250116
Agency Cd
820
Rpt Sort
820711
Agency Name
Office Admin Trials & Hearings
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820713
Pub Date
20250116
Agency Cd
820
Rpt Sort
820713
Agency Name
Office Admin Trials & Hearings
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820710
Pub Date
20250116
Agency Cd
820
Rpt Sort
820710
Agency Name
Office Admin Trials & Hearings
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820722
Pub Date
20250116
Agency Cd
820
Rpt Sort
820722
Agency Name
Office Admin Trials & Hearings
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820708
Pub Date
20250116
Agency Cd
820
Rpt Sort
820708
Agency Name
Office Admin Trials & Hearings
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
56264
Year2 Amt
60518
Year3 Amt
60766
Year4 Amt
60800
Year5 Amt
60800
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820709
Pub Date
20250116
Agency Cd
820
Rpt Sort
820709
Agency Name
Office Admin Trials & Hearings
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820707
Pub Date
20250116
Agency Cd
820
Rpt Sort
820707
Agency Name
Office Admin Trials & Hearings
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
56264
Year2 Amt
60518
Year3 Amt
60766
Year4 Amt
60800
Year5 Amt
60800
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820714
Pub Date
20250116
Agency Cd
820
Rpt Sort
820714
Agency Name
Office Admin Trials & Hearings
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819736
Pub Date
20250116
Agency Cd
819
Rpt Sort
819736
Agency Name
Health and Hospitals Corp.
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
110350
Year2 Amt
82730
Year3 Amt
82398
Year4 Amt
82398
Year5 Amt
82398
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820704
Pub Date
20250116
Agency Cd
820
Rpt Sort
820704
Agency Name
Office Admin Trials & Hearings
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
74612
Year2 Amt
77217
Year3 Amt
77203
Year4 Amt
77237
Year5 Amt
77237
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819735
Pub Date
20250116
Agency Cd
819
Rpt Sort
819735
Agency Name
Health and Hospitals Corp.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
60683
Year2 Amt
1380
Year3 Amt
1380
Year4 Amt
1380
Year5 Amt
1380
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819732
Pub Date
20250116
Agency Cd
819
Rpt Sort
819732
Agency Name
Health and Hospitals Corp.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
284101
Year2 Amt
1380
Year3 Amt
1380
Year4 Amt
1380
Year5 Amt
1380
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819734
Pub Date
20250116
Agency Cd
819
Rpt Sort
819734
Agency Name
Health and Hospitals Corp.
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
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819731
Pub Date
20250116
Agency Cd
819
Rpt Sort
819731
Agency Name
Health and Hospitals Corp.
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820705
Pub Date
20250116
Agency Cd
820
Rpt Sort
820705
Agency Name
Office Admin Trials & Hearings
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
56264
Year2 Amt
60518
Year3 Amt
60766
Year4 Amt
60800
Year5 Amt
60800
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819728
Pub Date
20250116
Agency Cd
819
Rpt Sort
819728
Agency Name
Health and Hospitals Corp.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
2709782
Year2 Amt
2281650
Year3 Amt
1670310
Year4 Amt
1719048
Year5 Amt
1719668
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819729
Pub Date
20250116
Agency Cd
819
Rpt Sort
819729
Agency Name
Health and Hospitals Corp.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
2237848
Year2 Amt
2175860
Year3 Amt
1562852
Year4 Amt
1611590
Year5 Amt
1612210
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819727
Pub Date
20250116
Agency Cd
819
Rpt Sort
819727
Agency Name
Health and Hospitals Corp.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
110350
Year2 Amt
82730
Year3 Amt
82398
Year4 Amt
82398
Year5 Amt
82398
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820706
Pub Date
20250116
Agency Cd
820
Rpt Sort
820706
Agency Name
Office Admin Trials & Hearings
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819725
Pub Date
20250116
Agency Cd
819
Rpt Sort
819725
Agency Name
Health and Hospitals Corp.
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
Office Admin Trials & Hearings
Pub Date: 20250116 • Agency Cd: 820 • Rpt Sort: 820723
Pub Date
20250116
Agency Cd
820
Rpt Sort
820723
Agency Name
Office Admin Trials & Hearings
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819726
Pub Date
20250116
Agency Cd
819
Rpt Sort
819726
Agency Name
Health and Hospitals Corp.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
60683
Year2 Amt
1380
Year3 Amt
1380
Year4 Amt
1380
Year5 Amt
1380
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819723
Pub Date
20250116
Agency Cd
819
Rpt Sort
819723
Agency Name
Health and Hospitals Corp.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
284101
Year2 Amt
1380
Year3 Amt
1380
Year4 Amt
1380
Year5 Amt
1380
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819730
Pub Date
20250116
Agency Cd
819
Rpt Sort
819730
Agency Name
Health and Hospitals Corp.
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
16800
Year2 Amt
20300
Year3 Amt
22300
Year4 Amt
22300
Year5 Amt
22300
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
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819717
Pub Date
20250116
Agency Cd
819
Rpt Sort
819717
Agency Name
Health and Hospitals Corp.
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819718
Pub Date
20250116
Agency Cd
819
Rpt Sort
819718
Agency Name
Health and Hospitals Corp.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
2709782
Year2 Amt
2281650
Year3 Amt
1670310
Year4 Amt
1719048
Year5 Amt
1719668
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819716
Pub Date
20250116
Agency Cd
819
Rpt Sort
819716
Agency Name
Health and Hospitals Corp.
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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