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
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
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
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
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810725
Pub Date
20250116
Agency Cd
810
Rpt Sort
810725
Agency Name
Department of Buildings
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810731
Pub Date
20250116
Agency Cd
810
Rpt Sort
810731
Agency Name
Department of Buildings
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810719
Pub Date
20250116
Agency Cd
810
Rpt Sort
810719
Agency Name
Department of Buildings
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
43689
Year2 Amt
44365
Year3 Amt
27280
Year4 Amt
26815
Year5 Amt
26722
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810720
Pub Date
20250116
Agency Cd
810
Rpt Sort
810720
Agency Name
Department of Buildings
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
43090
Year2 Amt
43807
Year3 Amt
26722
Year4 Amt
26722
Year5 Amt
26722
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810718
Pub Date
20250116
Agency Cd
810
Rpt Sort
810718
Agency Name
Department of Buildings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
43689
Year2 Amt
44365
Year3 Amt
27280
Year4 Amt
26815
Year5 Amt
26722
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810716
Pub Date
20250116
Agency Cd
810
Rpt Sort
810716
Agency Name
Department of Buildings
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810717
Pub Date
20250116
Agency Cd
810
Rpt Sort
810717
Agency Name
Department of Buildings
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: 810715
Pub Date
20250116
Agency Cd
810
Rpt Sort
810715
Agency Name
Department of Buildings
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
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810721
Pub Date
20250116
Agency Cd
810
Rpt Sort
810721
Agency Name
Department of Buildings
Lineno
721
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: 810711
Pub Date
20250116
Agency Cd
810
Rpt Sort
810711
Agency Name
Department of Buildings
Lineno
711
Lineno Dsc
State
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: 810713
Pub Date
20250116
Agency Cd
810
Rpt Sort
810713
Agency Name
Department of Buildings
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810710
Pub Date
20250116
Agency Cd
810
Rpt Sort
810710
Agency Name
Department of Buildings
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810722
Pub Date
20250116
Agency Cd
810
Rpt Sort
810722
Agency Name
Department of Buildings
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 Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810708
Pub Date
20250116
Agency Cd
810
Rpt Sort
810708
Agency Name
Department of Buildings
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
162549
Year2 Amt
175887
Year3 Amt
176843
Year4 Amt
177833
Year5 Amt
177833
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810709
Pub Date
20250116
Agency Cd
810
Rpt Sort
810709
Agency Name
Department of Buildings
Lineno
709
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: 810707
Pub Date
20250116
Agency Cd
810
Rpt Sort
810707
Agency Name
Department of Buildings
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
162653
Year2 Amt
176012
Year3 Amt
176968
Year4 Amt
177854
Year5 Amt
177833
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810714
Pub Date
20250116
Agency Cd
810
Rpt Sort
810714
Agency Name
Department of Buildings
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
104
Year2 Amt
125
Year3 Amt
125
Year4 Amt
21
Year5 Amt
0
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806736
Pub Date
20250116
Agency Cd
806
Rpt Sort
806736
Agency Name
Housing Preservation & Dev.
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
2585
Year2 Amt
2202
Year3 Amt
2208
Year4 Amt
2208
Year5 Amt
2208
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810704
Pub Date
20250116
Agency Cd
810
Rpt Sort
810704
Agency Name
Department of Buildings
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
206342
Year2 Amt
220377
Year3 Amt
204248
Year4 Amt
204669
Year5 Amt
204555
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806735
Pub Date
20250116
Agency Cd
806
Rpt Sort
806735
Agency Name
Housing Preservation & Dev.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
875521
Year2 Amt
673154
Year3 Amt
671939
Year4 Amt
670989
Year5 Amt
670989
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806732
Pub Date
20250116
Agency Cd
806
Rpt Sort
806732
Agency Name
Housing Preservation & Dev.
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
1985
Year2 Amt
1075
Year3 Amt
1075
Year4 Amt
1075
Year5 Amt
1075
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806734
Pub Date
20250116
Agency Cd
806
Rpt Sort
806734
Agency Name
Housing Preservation & Dev.
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
309019
Year2 Amt
195022
Year3 Amt
153039
Year4 Amt
152334
Year5 Amt
152334
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806731
Pub Date
20250116
Agency Cd
806
Rpt Sort
806731
Agency Name
Housing Preservation & Dev.
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
26164
Year2 Amt
27206
Year3 Amt
27219
Year4 Amt
27219
Year5 Amt
27219
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810705
Pub Date
20250116
Agency Cd
810
Rpt Sort
810705
Agency Name
Department of Buildings
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
162650
Year2 Amt
176009
Year3 Amt
176965
Year4 Amt
177851
Year5 Amt
177830
Department of Transportation
Pub Date: 20250116 • Agency Cd: 841 • Rpt Sort: 841706
Pub Date
20250116
Agency Cd
841
Rpt Sort
841706
Agency Name
Department of Transportation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
4980
Year2 Amt
4980
Year3 Amt
4980
Year4 Amt
4980
Year5 Amt
4980
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806728
Pub Date
20250116
Agency Cd
806
Rpt Sort
806728
Agency Name
Housing Preservation & Dev.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
2040236
Year2 Amt
1689188
Year3 Amt
1419215
Year4 Amt
1429648
Year5 Amt
1439385
District Attorney - Bronx
Pub Date: 20250116 • Agency Cd: 902 • Rpt Sort: 902723
Pub Date
20250116
Agency Cd
902
Rpt Sort
902723
Agency Name
District Attorney - Bronx
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
15010
Year2 Amt
1
Year3 Amt
1
Year4 Amt
1
Year5 Amt
1
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806729
Pub Date
20250116
Agency Cd
806
Rpt Sort
806729
Agency Name
Housing Preservation & Dev.
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
816961
Year2 Amt
783414
Year3 Amt
556586
Year4 Amt
570396
Year5 Amt
581599
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806727
Pub Date
20250116
Agency Cd
806
Rpt Sort
806727
Agency Name
Housing Preservation & Dev.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
511
Year2 Amt
61
Year3 Amt
61
Year4 Amt
61
Year5 Amt
61
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
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810706
Pub Date
20250116
Agency Cd
810
Rpt Sort
810706
Agency Name
Department of Buildings
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
3
Year2 Amt
3
Year3 Amt
3
Year4 Amt
3
Year5 Amt
3
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806725
Pub Date
20250116
Agency Cd
806
Rpt Sort
806725
Agency Name
Housing Preservation & Dev.
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
236520
Year2 Amt
120728
Year3 Amt
78615
Year4 Amt
77910
Year5 Amt
77910
Department of Buildings
Pub Date: 20250116 • Agency Cd: 810 • Rpt Sort: 810723
Pub Date
20250116
Agency Cd
810
Rpt Sort
810723
Agency Name
Department of Buildings
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
134
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806726
Pub Date
20250116
Agency Cd
806
Rpt Sort
806726
Agency Name
Housing Preservation & Dev.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
829385
Year2 Amt
626004
Year3 Amt
624803
Year4 Amt
624057
Year5 Amt
624057
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806723
Pub Date
20250116
Agency Cd
806
Rpt Sort
806723
Agency Name
Housing Preservation & Dev.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
1075
Year2 Amt
1075
Year3 Amt
1075
Year4 Amt
1075
Year5 Amt
1075
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806730
Pub Date
20250116
Agency Cd
806
Rpt Sort
806730
Agency Name
Housing Preservation & Dev.
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
8001
Year2 Amt
7115
Year3 Amt
7149
Year4 Amt
5427
Year5 Amt
3961
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
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806714
Pub Date
20250116
Agency Cd
806
Rpt Sort
806714
Agency Name
Housing Preservation & Dev.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
46136
Year2 Amt
47150
Year3 Amt
47136
Year4 Amt
46932
Year5 Amt
46932
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806715
Pub Date
20250116
Agency Cd
806
Rpt Sort
806715
Agency Name
Housing Preservation & Dev.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
2074
Year2 Amt
2141
Year3 Amt
2147
Year4 Amt
2147
Year5 Amt
2147
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806713
Pub Date
20250116
Agency Cd
806
Rpt Sort
806713
Agency Name
Housing Preservation & Dev.
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
72499
Year2 Amt
74294
Year3 Amt
74424
Year4 Amt
74424
Year5 Amt
74424
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806710
Pub Date
20250116
Agency Cd
806
Rpt Sort
806710
Agency Name
Housing Preservation & Dev.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
26164
Year2 Amt
27206
Year3 Amt
27219
Year4 Amt
27219
Year5 Amt
27219
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806711
Pub Date
20250116
Agency Cd
806
Rpt Sort
806711
Agency Name
Housing Preservation & Dev.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
910
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101713
Pub Date
20250116
Agency Cd
101
Rpt Sort
101713
Agency Name
Public Advocate
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
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806709
Pub Date
20250116
Agency Cd
806
Rpt Sort
806709
Agency Name
Housing Preservation & Dev.
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
242
Year2 Amt
252
Year3 Amt
256
Year4 Amt
256
Year5 Amt
256
Housing Preservation & Dev.
Pub Date: 20250116 • Agency Cd: 806 • Rpt Sort: 806716
Pub Date
20250116
Agency Cd
806
Rpt Sort
806716
Agency Name
Housing Preservation & Dev.
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101707
Pub Date
20250116
Agency Cd
101
Rpt Sort
101707
Agency Name
Public Advocate
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
5189
Year2 Amt
5218
Year3 Amt
5218
Year4 Amt
5218
Year5 Amt
5218
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101708
Pub Date
20250116
Agency Cd
101
Rpt Sort
101708
Agency Name
Public Advocate
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
5189
Year2 Amt
5218
Year3 Amt
5218
Year4 Amt
5218
Year5 Amt
5218