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
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101726
Pub Date
20250116
Agency Cd
101
Rpt Sort
101726
Agency Name
Public Advocate
Lineno
726
Lineno Dsc
Federal - Other
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: 101709
Pub Date
20250116
Agency Cd
101
Rpt Sort
101709
Agency Name
Public Advocate
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99720
Pub Date
20250116
Agency Cd
099
Rpt Sort
99720
Agency Name
Debt Service
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
5639461
Year2 Amt
6348451
Year3 Amt
9451410
Year4 Amt
10412821
Year5 Amt
11305885
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101711
Pub Date
20250116
Agency Cd
101
Rpt Sort
101711
Agency Name
Public Advocate
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: 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
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
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99714
Pub Date
20250116
Agency Cd
099
Rpt Sort
99714
Agency Name
Debt Service
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99715
Pub Date
20250116
Agency Cd
099
Rpt Sort
99715
Agency Name
Debt Service
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
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101718
Pub Date
20250116
Agency Cd
101
Rpt Sort
101718
Agency Name
Public Advocate
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
551
Year2 Amt
324
Year3 Amt
324
Year4 Amt
324
Year5 Amt
324
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101717
Pub Date
20250116
Agency Cd
101
Rpt Sort
101717
Agency Name
Public Advocate
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: 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
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101720
Pub Date
20250116
Agency Cd
101
Rpt Sort
101720
Agency Name
Public Advocate
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
551
Year2 Amt
324
Year3 Amt
324
Year4 Amt
324
Year5 Amt
324
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99716
Pub Date
20250116
Agency Cd
099
Rpt Sort
99716
Agency Name
Debt Service
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: 101721
Pub Date
20250116
Agency Cd
101
Rpt Sort
101721
Agency Name
Public Advocate
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99721
Pub Date
20250116
Agency Cd
099
Rpt Sort
99721
Agency Name
Debt Service
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
2766
Year2 Amt
1241
Year3 Amt
750
Year4 Amt
740
Year5 Amt
745
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
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99709
Pub Date
20250116
Agency Cd
099
Rpt Sort
99709
Agency Name
Debt Service
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99710
Pub Date
20250116
Agency Cd
099
Rpt Sort
99710
Agency Name
Debt Service
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
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103704
Pub Date
20250116
Agency Cd
103
Rpt Sort
103704
Agency Name
City Clerk
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
7849
Year2 Amt
5731
Year3 Amt
5748
Year4 Amt
5748
Year5 Amt
5748
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102736
Pub Date
20250116
Agency Cd
102
Rpt Sort
102736
Agency Name
City Council
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: 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
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103705
Pub Date
20250116
Agency Cd
103
Rpt Sort
103705
Agency Name
City Clerk
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
4558
Year2 Amt
4406
Year3 Amt
4414
Year4 Amt
4414
Year5 Amt
4414
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99708
Pub Date
20250116
Agency Cd
099
Rpt Sort
99708
Agency Name
Debt Service
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102704
Pub Date
20250116
Agency Cd
102
Rpt Sort
102704
Agency Name
City Council
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
108418
Year2 Amt
95535
Year3 Amt
95635
Year4 Amt
95635
Year5 Amt
95635
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101736
Pub Date
20250116
Agency Cd
101
Rpt Sort
101736
Agency Name
Public Advocate
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
Public Advocate
Pub Date: 20250116 • Agency Cd: 101 • Rpt Sort: 101735
Pub Date
20250116
Agency Cd
101
Rpt Sort
101735
Agency Name
Public Advocate
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102708
Pub Date
20250116
Agency Cd
102
Rpt Sort
102708
Agency Name
City Council
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
83168
Year2 Amt
71085
Year3 Amt
71185
Year4 Amt
71185
Year5 Amt
71185
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102705
Pub Date
20250116
Agency Cd
102
Rpt Sort
102705
Agency Name
City Council
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
83168
Year2 Amt
71085
Year3 Amt
71185
Year4 Amt
71185
Year5 Amt
71185
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102707
Pub Date
20250116
Agency Cd
102
Rpt Sort
102707
Agency Name
City Council
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
83168
Year2 Amt
71085
Year3 Amt
71185
Year4 Amt
71185
Year5 Amt
71185
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102706
Pub Date
20250116
Agency Cd
102
Rpt Sort
102706
Agency Name
City Council
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99711
Pub Date
20250116
Agency Cd
099
Rpt Sort
99711
Agency Name
Debt Service
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: 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
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102728
Pub Date
20250116
Agency Cd
102
Rpt Sort
102728
Agency Name
City Council
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
108418
Year2 Amt
95535
Year3 Amt
95635
Year4 Amt
95635
Year5 Amt
95635
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102711
Pub Date
20250116
Agency Cd
102
Rpt Sort
102711
Agency Name
City Council
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99706
Pub Date
20250116
Agency Cd
099
Rpt Sort
99706
Agency Name
Debt Service
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102714
Pub Date
20250116
Agency Cd
102
Rpt Sort
102714
Agency Name
City Council
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99722
Pub Date
20250116
Agency Cd
099
Rpt Sort
99722
Agency Name
Debt Service
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
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102715
Pub Date
20250116
Agency Cd
102
Rpt Sort
102715
Agency Name
City Council
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: 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
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99707
Pub Date
20250116
Agency Cd
099
Rpt Sort
99707
Agency Name
Debt Service
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
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102720
Pub Date
20250116
Agency Cd
102
Rpt Sort
102720
Agency Name
City Council
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
25250
Year2 Amt
24450
Year3 Amt
24450
Year4 Amt
24450
Year5 Amt
24450
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102719
Pub Date
20250116
Agency Cd
102
Rpt Sort
102719
Agency Name
City Council
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
25250
Year2 Amt
24450
Year3 Amt
24450
Year4 Amt
24450
Year5 Amt
24450
Debt Service
Pub Date: 20250116 • Agency Cd: 099 • Rpt Sort: 99713
Pub Date
20250116
Agency Cd
099
Rpt Sort
99713
Agency Name
Debt Service
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
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102722
Pub Date
20250116
Agency Cd
102
Rpt Sort
102722
Agency Name
City Council
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: 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
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102723
Pub Date
20250116
Agency Cd
102
Rpt Sort
102723
Agency Name
City Council
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 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
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98734
Pub Date
20250116
Agency Cd
098
Rpt Sort
98734
Agency Name
Miscellaneous
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
51021
Year2 Amt
51817
Year3 Amt
51500
Year4 Amt
51054
Year5 Amt
51054
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102732
Pub Date
20250116
Agency Cd
102
Rpt Sort
102732
Agency Name
City Council
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98735
Pub Date
20250116
Agency Cd
098
Rpt Sort
98735
Agency Name
Miscellaneous
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
229639
Year2 Amt
208543
Year3 Amt
207688
Year4 Amt
206572
Year5 Amt
206572