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
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98718
Pub Date
20250116
Agency Cd
098
Rpt Sort
98718
Agency Name
Miscellaneous
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
4243445
Year2 Amt
4093173
Year3 Amt
4189749
Year4 Amt
4333440
Year5 Amt
4462213
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102731
Pub Date
20250116
Agency Cd
102
Rpt Sort
102731
Agency Name
City Council
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
City Council
Pub Date: 20250116 • Agency Cd: 102 • Rpt Sort: 102734
Pub Date
20250116
Agency Cd
102
Rpt Sort
102734
Agency Name
City Council
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
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
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
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98711
Pub Date
20250116
Agency Cd
098
Rpt Sort
98711
Agency Name
Miscellaneous
Lineno
711
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
227773
Year2 Amt
215164
Year3 Amt
215164
Year4 Amt
215164
Year5 Amt
215164
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
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
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98713
Pub Date
20250116
Agency Cd
098
Rpt Sort
98713
Agency Name
Miscellaneous
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
51006
Year2 Amt
51817
Year3 Amt
51500
Year4 Amt
51054
Year5 Amt
51054
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103707
Pub Date
20250116
Agency Cd
103
Rpt Sort
103707
Agency Name
City Clerk
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
4558
Year2 Amt
4406
Year3 Amt
4414
Year4 Amt
4414
Year5 Amt
4414
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
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103708
Pub Date
20250116
Agency Cd
103
Rpt Sort
103708
Agency Name
City Clerk
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
4558
Year2 Amt
4406
Year3 Amt
4414
Year4 Amt
4414
Year5 Amt
4414
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98714
Pub Date
20250116
Agency Cd
098
Rpt Sort
98714
Agency Name
Miscellaneous
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
219272
Year2 Amt
208543
Year3 Amt
207688
Year4 Amt
206572
Year5 Amt
206572
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98719
Pub Date
20250116
Agency Cd
098
Rpt Sort
98719
Agency Name
Miscellaneous
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
4243445
Year2 Amt
4093173
Year3 Amt
4189749
Year4 Amt
4333440
Year5 Amt
4462213
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103730
Pub Date
20250116
Agency Cd
103
Rpt Sort
103730
Agency Name
City Clerk
Lineno
730
Lineno Dsc
Other Categorical
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: 103714
Pub Date
20250116
Agency Cd
103
Rpt Sort
103714
Agency Name
City Clerk
Lineno
714
Lineno Dsc
Federal - 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: 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
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103716
Pub Date
20250116
Agency Cd
103
Rpt Sort
103716
Agency Name
City Clerk
Lineno
716
Lineno Dsc
Public 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: 98707
Pub Date
20250116
Agency Cd
098
Rpt Sort
98707
Agency Name
Miscellaneous
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
9420077
Year2 Amt
10451380
Year3 Amt
11201800
Year4 Amt
12427216
Year5 Amt
13620424
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103717
Pub Date
20250116
Agency Cd
103
Rpt Sort
103717
Agency Name
City Clerk
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: 98708
Pub Date
20250116
Agency Cd
098
Rpt Sort
98708
Agency Name
Miscellaneous
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
8558131
Year2 Amt
9610192
Year3 Amt
10362371
Year4 Amt
11589349
Year5 Amt
12782557
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98706
Pub Date
20250116
Agency Cd
098
Rpt Sort
98706
Agency Name
Miscellaneous
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
8896606
Year2 Amt
9356728
Year3 Amt
9824983
Year4 Amt
10374951
Year5 Amt
10954519
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103722
Pub Date
20250116
Agency Cd
103
Rpt Sort
103722
Agency Name
City Clerk
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 Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103721
Pub Date
20250116
Agency Cd
103
Rpt Sort
103721
Agency Name
City Clerk
Lineno
721
Lineno Dsc
Other Categorical
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: 98709
Pub Date
20250116
Agency Cd
098
Rpt Sort
98709
Agency Name
Miscellaneous
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
198196
Year2 Amt
198169
Year3 Amt
198171
Year4 Amt
198171
Year5 Amt
198171
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103725
Pub Date
20250116
Agency Cd
103
Rpt Sort
103725
Agency Name
City Clerk
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: 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
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103726
Pub Date
20250116
Agency Cd
103
Rpt Sort
103726
Agency Name
City Clerk
Lineno
726
Lineno Dsc
Federal - Other
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: 98704
Pub Date
20250116
Agency Cd
098
Rpt Sort
98704
Agency Name
Miscellaneous
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
13663522
Year2 Amt
14544553
Year3 Amt
15391549
Year4 Amt
16760656
Year5 Amt
18082637
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98720
Pub Date
20250116
Agency Cd
098
Rpt Sort
98720
Agency Name
Miscellaneous
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
2739387
Year2 Amt
2609022
Year3 Amt
2682330
Year4 Amt
2759824
Year5 Amt
2819818
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 for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125721
Pub Date
20250116
Agency Cd
125
Rpt Sort
125721
Agency Name
Department for the Aging
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
704
Year2 Amt
321
Year3 Amt
93
Year4 Amt
93
Year5 Amt
93
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125704
Pub Date
20250116
Agency Cd
125
Rpt Sort
125704
Agency Name
Department for the Aging
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
550705
Year2 Amt
426174
Year3 Amt
420015
Year4 Amt
419872
Year5 Amt
419872
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103734
Pub Date
20250116
Agency Cd
103
Rpt Sort
103734
Agency Name
City Clerk
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
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103736
Pub Date
20250116
Agency Cd
103
Rpt Sort
103736
Agency Name
City Clerk
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
City Clerk
Pub Date: 20250116 • Agency Cd: 103 • Rpt Sort: 103735
Pub Date
20250116
Agency Cd
103
Rpt Sort
103735
Agency Name
City Clerk
Lineno
735
Lineno Dsc
Federal - Other
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: 98705
Pub Date
20250116
Agency Cd
098
Rpt Sort
98705
Agency Name
Miscellaneous
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
523471
Year2 Amt
1094652
Year3 Amt
1376817
Year4 Amt
2052265
Year5 Amt
2665905
Miscellaneous
Pub Date: 20250116 • Agency Cd: 098 • Rpt Sort: 98710
Pub Date
20250116
Agency Cd
098
Rpt Sort
98710
Agency Name
Miscellaneous
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2025
Year1 Frcst
80204
Year2 Amt
80485
Year3 Amt
80485
Year4 Amt
80485
Year5 Amt
80485
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125707
Pub Date
20250116
Agency Cd
125
Rpt Sort
125707
Agency Name
Department for the Aging
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
33155
Year2 Amt
32851
Year3 Amt
32746
Year4 Amt
32733
Year5 Amt
32733
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125706
Pub Date
20250116
Agency Cd
125
Rpt Sort
125706
Agency Name
Department for the Aging
Lineno
706
Lineno Dsc
Fringe Benefits
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: 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
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125709
Pub Date
20250116
Agency Cd
125
Rpt Sort
125709
Agency Name
Department for the Aging
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
14
Year2 Amt
14
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125710
Pub Date
20250116
Agency Cd
125
Rpt Sort
125710
Agency Name
Department for the Aging
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
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95731
Pub Date
20250116
Agency Cd
095
Rpt Sort
95731
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95732
Pub Date
20250116
Agency Cd
095
Rpt Sort
95732
Agency Name
Citywide Pension Contributions
Lineno
732
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
32025
Year2 Amt
32025
Year3 Amt
32025
Year4 Amt
32025
Year5 Amt
32025
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125720
Pub Date
20250116
Agency Cd
125
Rpt Sort
125720
Agency Name
Department for the Aging
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
391605
Year2 Amt
282605
Year3 Amt
290262
Year4 Amt
290262
Year5 Amt
290262
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125716
Pub Date
20250116
Agency Cd
125
Rpt Sort
125716
Agency Name
Department for the Aging
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95730
Pub Date
20250116
Agency Cd
095
Rpt Sort
95730
Agency Name
Citywide Pension Contributions
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95734
Pub Date
20250116
Agency Cd
095
Rpt Sort
95734
Agency Name
Citywide Pension Contributions
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