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
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819715
Pub Date
20250116
Agency Cd
819
Rpt Sort
819715
Agency Name
Health and Hospitals Corp.
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
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819713
Pub Date
20250116
Agency Cd
819
Rpt Sort
819713
Agency Name
Health and Hospitals Corp.
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
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819719
Pub Date
20250116
Agency Cd
819
Rpt Sort
819719
Agency Name
Health and Hospitals Corp.
Lineno
719
Lineno Dsc
Total 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: 819709
Pub Date
20250116
Agency Cd
819
Rpt Sort
819709
Agency Name
Health and Hospitals Corp.
Lineno
709
Lineno Dsc
Other Categorical
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: 819710
Pub Date
20250116
Agency Cd
819
Rpt Sort
819710
Agency Name
Health and Hospitals Corp.
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
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819708
Pub Date
20250116
Agency Cd
819
Rpt Sort
819708
Agency Name
Health and Hospitals Corp.
Lineno
708
Lineno Dsc
City Funds
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
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819720
Pub Date
20250116
Agency Cd
819
Rpt Sort
819720
Agency Name
Health and Hospitals Corp.
Lineno
720
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: 819706
Pub Date
20250116
Agency Cd
819
Rpt Sort
819706
Agency Name
Health and Hospitals Corp.
Lineno
706
Lineno Dsc
Fringe Benefits
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: 819707
Pub Date
20250116
Agency Cd
819
Rpt Sort
819707
Agency Name
Health and Hospitals Corp.
Lineno
707
Lineno Dsc
Total Personal Service
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: 819705
Pub Date
20250116
Agency Cd
819
Rpt Sort
819705
Agency Name
Health and Hospitals Corp.
Lineno
705
Lineno Dsc
Salaries and Wages
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: 819711
Pub Date
20250116
Agency Cd
819
Rpt Sort
819711
Agency Name
Health and Hospitals Corp.
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: 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
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816730
Pub Date
20250116
Agency Cd
816
Rpt Sort
816730
Agency Name
Dept Health & Mental Hygiene
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
27733
Year2 Amt
29305
Year3 Amt
29167
Year4 Amt
29030
Year5 Amt
29030
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816731
Pub Date
20250116
Agency Cd
816
Rpt Sort
816731
Agency Name
Dept Health & Mental Hygiene
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
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816729
Pub Date
20250116
Agency Cd
816
Rpt Sort
816729
Agency Name
Dept Health & Mental Hygiene
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1400490
Year2 Amt
1142906
Year3 Amt
1144218
Year4 Amt
1138243
Year5 Amt
1138243
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816727
Pub Date
20250116
Agency Cd
816
Rpt Sort
816727
Agency Name
Dept Health & Mental Hygiene
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
9009
Year2 Amt
4418
Year3 Amt
4361
Year4 Amt
4361
Year5 Amt
4361
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816728
Pub Date
20250116
Agency Cd
816
Rpt Sort
816728
Agency Name
Dept Health & Mental Hygiene
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
2779410
Year2 Amt
2133394
Year3 Amt
2128299
Year4 Amt
2115990
Year5 Amt
2115966
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816726
Pub Date
20250116
Agency Cd
816
Rpt Sort
816726
Agency Name
Dept Health & Mental Hygiene
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
484280
Year2 Amt
174923
Year3 Amt
170181
Year4 Amt
168637
Year5 Amt
168633
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816732
Pub Date
20250116
Agency Cd
816
Rpt Sort
816732
Agency Name
Dept Health & Mental Hygiene
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
686962
Year2 Amt
670725
Year3 Amt
670922
Year4 Amt
670939
Year5 Amt
670939
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816722
Pub Date
20250116
Agency Cd
816
Rpt Sort
816722
Agency Name
Dept Health & Mental Hygiene
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 Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816723
Pub Date
20250116
Agency Cd
816
Rpt Sort
816723
Agency Name
Dept Health & Mental Hygiene
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
606323
Year2 Amt
564858
Year3 Amt
564877
Year4 Amt
564877
Year5 Amt
564877
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816721
Pub Date
20250116
Agency Cd
816
Rpt Sort
816721
Agency Name
Dept Health & Mental Hygiene
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
25663
Year2 Amt
27551
Year3 Amt
27413
Year4 Amt
27276
Year5 Amt
27276
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816734
Pub Date
20250116
Agency Cd
816
Rpt Sort
816734
Agency Name
Dept Health & Mental Hygiene
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
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816719
Pub Date
20250116
Agency Cd
816
Rpt Sort
816719
Agency Name
Dept Health & Mental Hygiene
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
2127622
Year2 Amt
1503291
Year3 Amt
1498111
Year4 Amt
1490365
Year5 Amt
1490361
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816720
Pub Date
20250116
Agency Cd
816
Rpt Sort
816720
Agency Name
Dept Health & Mental Hygiene
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
1002347
Year2 Amt
731541
Year3 Amt
731279
Year4 Amt
725214
Year5 Amt
725214
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816718
Pub Date
20250116
Agency Cd
816
Rpt Sort
816718
Agency Name
Dept Health & Mental Hygiene
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
2127622
Year2 Amt
1503291
Year3 Amt
1498111
Year4 Amt
1490365
Year5 Amt
1490361
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816725
Pub Date
20250116
Agency Cd
816
Rpt Sort
816725
Agency Name
Dept Health & Mental Hygiene
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 Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816714
Pub Date
20250116
Agency Cd
816
Rpt Sort
816714
Agency Name
Dept Health & Mental Hygiene
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
162572
Year2 Amt
108447
Year3 Amt
107276
Year4 Amt
104006
Year5 Amt
103986
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816715
Pub Date
20250116
Agency Cd
816
Rpt Sort
816715
Agency Name
Dept Health & Mental Hygiene
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
8364
Year2 Amt
2670
Year3 Amt
2174
Year4 Amt
774
Year5 Amt
774
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816713
Pub Date
20250116
Agency Cd
816
Rpt Sort
816713
Agency Name
Dept Health & Mental Hygiene
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
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816710
Pub Date
20250116
Agency Cd
816
Rpt Sort
816710
Agency Name
Dept Health & Mental Hygiene
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
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816711
Pub Date
20250116
Agency Cd
816
Rpt Sort
816711
Agency Name
Dept Health & Mental Hygiene
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
80639
Year2 Amt
105867
Year3 Amt
106045
Year4 Amt
106062
Year5 Amt
106062
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816709
Pub Date
20250116
Agency Cd
816
Rpt Sort
816709
Agency Name
Dept Health & Mental Hygiene
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
2070
Year2 Amt
1754
Year3 Amt
1754
Year4 Amt
1754
Year5 Amt
1754
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816716
Pub Date
20250116
Agency Cd
816
Rpt Sort
816716
Agency Name
Dept Health & Mental Hygiene
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 Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816706
Pub Date
20250116
Agency Cd
816
Rpt Sort
816706
Agency Name
Dept Health & Mental Hygiene
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
3279
Year2 Amt
851
Year3 Amt
851
Year4 Amt
851
Year5 Amt
851
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816707
Pub Date
20250116
Agency Cd
816
Rpt Sort
816707
Agency Name
Dept Health & Mental Hygiene
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
651788
Year2 Amt
630103
Year3 Amt
630188
Year4 Amt
625625
Year5 Amt
625605
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816705
Pub Date
20250116
Agency Cd
816
Rpt Sort
816705
Agency Name
Dept Health & Mental Hygiene
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
648509
Year2 Amt
629252
Year3 Amt
629337
Year4 Amt
624774
Year5 Amt
624754
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816717
Pub Date
20250116
Agency Cd
816
Rpt Sort
816717
Agency Name
Dept Health & Mental Hygiene
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810736
Pub Date
20250116
Agency Cd
810
Rpt Sort
810736
Agency Name
Department of Buildings
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
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816735
Pub Date
20250116
Agency Cd
816
Rpt Sort
816735
Agency Name
Dept Health & Mental Hygiene
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
646852
Year2 Amt
283370
Year3 Amt
277457
Year4 Amt
272643
Year5 Amt
272619
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816704
Pub Date
20250116
Agency Cd
816
Rpt Sort
816704
Agency Name
Dept Health & Mental Hygiene
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
2779410
Year2 Amt
2133394
Year3 Amt
2128299
Year4 Amt
2115990
Year5 Amt
2115966
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810735
Pub Date
20250116
Agency Cd
810
Rpt Sort
810735
Agency Name
Department of Buildings
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
569
Year2 Amt
683
Year3 Amt
683
Year4 Amt
114
Year5 Amt
0
Dept Health & Mental Hygiene
Pub Date: 20250116 • Agency Cd: 816 • Rpt Sort: 816708
Pub Date
20250116
Agency Cd
816
Rpt Sort
816708
Agency Name
Dept Health & Mental Hygiene
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
398143
Year2 Amt
411365
Year3 Amt
412939
Year4 Amt
413029
Year5 Amt
413029
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810729
Pub Date
20250116
Agency Cd
810
Rpt Sort
810729
Agency Name
Department of Buildings
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
205639
Year2 Amt
219694
Year3 Amt
203565
Year4 Amt
204555
Year5 Amt
204555
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810730
Pub Date
20250116
Agency Cd
810
Rpt Sort
810730
Agency Name
Department of Buildings
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810728
Pub Date
20250116
Agency Cd
810
Rpt Sort
810728
Agency Name
Department of Buildings
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
206342
Year2 Amt
220377
Year3 Amt
204248
Year4 Amt
204669
Year5 Amt
204555
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810726
Pub Date
20250116
Agency Cd
810
Rpt Sort
810726
Agency Name
Department of Buildings
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
465
Year2 Amt
558
Year3 Amt
558
Year4 Amt
93
Year5 Amt
0
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810727
Pub Date
20250116
Agency Cd
810
Rpt Sort
810727
Agency Name
Department of Buildings
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