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
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95710
Pub Date
20250116
Agency Cd
095
Rpt Sort
95710
Agency Name
Citywide Pension Contributions
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 for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125719
Pub Date
20250116
Agency Cd
125
Rpt Sort
125719
Agency Name
Department for the Aging
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
517550
Year2 Amt
393323
Year3 Amt
387269
Year4 Amt
387139
Year5 Amt
387139
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
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95711
Pub Date
20250116
Agency Cd
095
Rpt Sort
95711
Agency Name
Citywide Pension Contributions
Lineno
711
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: 125725
Pub Date
20250116
Agency Cd
125
Rpt Sort
125725
Agency Name
Department for the Aging
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2025
Year1 Frcst
2187
Year2 Amt
362
Year3 Amt
362
Year4 Amt
362
Year5 Amt
362
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125723
Pub Date
20250116
Agency Cd
125
Rpt Sort
125723
Agency Name
Department for the Aging
Lineno
723
Lineno Dsc
State
Yr1 Fy
2025
Year1 Frcst
42991
Year2 Amt
42458
Year3 Amt
42458
Year4 Amt
42458
Year5 Amt
42458
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95717
Pub Date
20250116
Agency Cd
095
Rpt Sort
95717
Agency Name
Citywide Pension Contributions
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: 125727
Pub Date
20250116
Agency Cd
125
Rpt Sort
125727
Agency Name
Department for the Aging
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1856
Year2 Amt
515
Year3 Amt
515
Year4 Amt
515
Year5 Amt
515
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
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125728
Pub Date
20250116
Agency Cd
125
Rpt Sort
125728
Agency Name
Department for the Aging
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
550705
Year2 Amt
426174
Year3 Amt
420015
Year4 Amt
419872
Year5 Amt
419872
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95705
Pub Date
20250116
Agency Cd
095
Rpt Sort
95705
Agency Name
Citywide Pension Contributions
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
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95706
Pub Date
20250116
Agency Cd
095
Rpt Sort
95706
Agency Name
Citywide Pension Contributions
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
10070722
Year2 Amt
10573773
Year3 Amt
10926756
Year4 Amt
11769510
Year5 Amt
11311842
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126736
Pub Date
20250116
Agency Cd
126
Rpt Sort
126736
Agency Name
Department of Cultural Affairs
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
45
Year2 Amt
50
Year3 Amt
50
Year4 Amt
50
Year5 Amt
50
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126717
Pub Date
20250116
Agency Cd
126
Rpt Sort
126717
Agency Name
Department of Cultural Affairs
Lineno
717
Lineno Dsc
Medical 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: 95704
Pub Date
20250116
Agency Cd
095
Rpt Sort
95704
Agency Name
Citywide Pension Contributions
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
10070722
Year2 Amt
10573773
Year3 Amt
10926756
Year4 Amt
11769510
Year5 Amt
11311842
Department for the Aging
Pub Date: 20250116 • Agency Cd: 125 • Rpt Sort: 125736
Pub Date
20250116
Agency Cd
125
Rpt Sort
125736
Agency Name
Department for the Aging
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2025
Year1 Frcst
1856
Year2 Amt
515
Year3 Amt
515
Year4 Amt
515
Year5 Amt
515
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126705
Pub Date
20250116
Agency Cd
126
Rpt Sort
126705
Agency Name
Department of Cultural Affairs
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2025
Year1 Frcst
6473
Year2 Amt
6463
Year3 Amt
6470
Year4 Amt
6470
Year5 Amt
6470
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126704
Pub Date
20250116
Agency Cd
126
Rpt Sort
126704
Agency Name
Department of Cultural Affairs
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2025
Year1 Frcst
253994
Year2 Amt
164373
Year3 Amt
164460
Year4 Amt
164479
Year5 Amt
164479
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95707
Pub Date
20250116
Agency Cd
095
Rpt Sort
95707
Agency Name
Citywide Pension Contributions
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
10070722
Year2 Amt
10573773
Year3 Amt
10926756
Year4 Amt
11769510
Year5 Amt
11311842
Health and Hospitals Corp.
Pub Date: 20250116 • Agency Cd: 819 • Rpt Sort: 819721
Pub Date
20250116
Agency Cd
819
Rpt Sort
819721
Agency Name
Health and Hospitals Corp.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
16800
Year2 Amt
20300
Year3 Amt
22300
Year4 Amt
22300
Year5 Amt
22300
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126709
Pub Date
20250116
Agency Cd
126
Rpt Sort
126709
Agency Name
Department of Cultural Affairs
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 Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126708
Pub Date
20250116
Agency Cd
126
Rpt Sort
126708
Agency Name
Department of Cultural Affairs
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
5923
Year2 Amt
6074
Year3 Amt
6081
Year4 Amt
6081
Year5 Amt
6081
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73735
Pub Date
20250116
Agency Cd
073
Rpt Sort
73735
Agency Name
Board of Correction
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126711
Pub Date
20250116
Agency Cd
126
Rpt Sort
126711
Agency Name
Department of Cultural Affairs
Lineno
711
Lineno Dsc
State
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: 95718
Pub Date
20250116
Agency Cd
095
Rpt Sort
95718
Agency Name
Citywide Pension Contributions
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126713
Pub Date
20250116
Agency Cd
126
Rpt Sort
126713
Agency Name
Department of Cultural Affairs
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: 819722
Pub Date
20250116
Agency Cd
819
Rpt Sort
819722
Agency Name
Health and Hospitals Corp.
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
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73736
Pub Date
20250116
Agency Cd
073
Rpt Sort
73736
Agency Name
Board of Correction
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
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126735
Pub Date
20250116
Agency Cd
126
Rpt Sort
126735
Agency Name
Department of Cultural Affairs
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
652
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126718
Pub Date
20250116
Agency Cd
126
Rpt Sort
126718
Agency Name
Department of Cultural Affairs
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2025
Year1 Frcst
247521
Year2 Amt
157910
Year3 Amt
157990
Year4 Amt
158009
Year5 Amt
158009
Citywide Pension Contributions
Pub Date: 20250116 • Agency Cd: 095 • Rpt Sort: 95708
Pub Date
20250116
Agency Cd
095
Rpt Sort
95708
Agency Name
Citywide Pension Contributions
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
9926443
Year2 Amt
10429494
Year3 Amt
10782477
Year4 Amt
11625231
Year5 Amt
11167563
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126720
Pub Date
20250116
Agency Cd
126
Rpt Sort
126720
Agency Name
Department of Cultural Affairs
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
246859
Year2 Amt
157910
Year3 Amt
157990
Year4 Amt
158009
Year5 Amt
158009
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
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126721
Pub Date
20250116
Agency Cd
126
Rpt Sort
126721
Agency Name
Department of Cultural Affairs
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
109
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73729
Pub Date
20250116
Agency Cd
073
Rpt Sort
73729
Agency Name
Board of Correction
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
3827
Year2 Amt
3619
Year3 Amt
3619
Year4 Amt
3619
Year5 Amt
3619
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126727
Pub Date
20250116
Agency Cd
126
Rpt Sort
126727
Agency Name
Department of Cultural Affairs
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 Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126726
Pub Date
20250116
Agency Cd
126
Rpt Sort
126726
Agency Name
Department of Cultural Affairs
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
476
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73730
Pub Date
20250116
Agency Cd
073
Rpt Sort
73730
Agency Name
Board of Correction
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 Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126729
Pub Date
20250116
Agency Cd
126
Rpt Sort
126729
Agency Name
Department of Cultural Affairs
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2025
Year1 Frcst
252782
Year2 Amt
163984
Year3 Amt
164071
Year4 Amt
164090
Year5 Amt
164090
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73728
Pub Date
20250116
Agency Cd
073
Rpt Sort
73728
Agency Name
Board of Correction
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2025
Year1 Frcst
3877
Year2 Amt
3619
Year3 Amt
3619
Year4 Amt
3619
Year5 Amt
3619
Department of Cultural Affairs
Pub Date: 20250116 • Agency Cd: 126 • Rpt Sort: 126730
Pub Date
20250116
Agency Cd
126
Rpt Sort
126730
Agency Name
Department of Cultural Affairs
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2025
Year1 Frcst
109
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73731
Pub Date
20250116
Agency Cd
073
Rpt Sort
73731
Agency Name
Board of Correction
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
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
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73725
Pub Date
20250116
Agency Cd
073
Rpt Sort
73725
Agency Name
Board of Correction
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
Financial Info. Serv. Agency
Pub Date: 20250116 • Agency Cd: 127 • Rpt Sort: 127710
Pub Date
20250116
Agency Cd
127
Rpt Sort
127710
Agency Name
Financial Info. Serv. Agency
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
Business Integrity Commission
Pub Date: 20250116 • Agency Cd: 829 • Rpt Sort: 829722
Pub Date
20250116
Agency Cd
829
Rpt Sort
829722
Agency Name
Business Integrity Commission
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
Financial Info. Serv. Agency
Pub Date: 20250116 • Agency Cd: 127 • Rpt Sort: 127707
Pub Date
20250116
Agency Cd
127
Rpt Sort
127707
Agency Name
Financial Info. Serv. Agency
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2025
Year1 Frcst
55252
Year2 Amt
57423
Year3 Amt
57470
Year4 Amt
57470
Year5 Amt
57470
Financial Info. Serv. Agency
Pub Date: 20250116 • Agency Cd: 127 • Rpt Sort: 127706
Pub Date
20250116
Agency Cd
127
Rpt Sort
127706
Agency Name
Financial Info. Serv. Agency
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Correction
Pub Date: 20250116 • Agency Cd: 073 • Rpt Sort: 73726
Pub Date
20250116
Agency Cd
073
Rpt Sort
73726
Agency Name
Board of Correction
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2025
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0