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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903706
Pub Date
20260630
Agency Cd
903
Rpt Sort
903706
Agency Name
District Attorney - Kings
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
32
Year2 Amt
32
Year3 Amt
32
Year4 Amt
32
Year5 Amt
32
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904706
Pub Date
20260630
Agency Cd
904
Rpt Sort
904706
Agency Name
District Attorney - Queens
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
26
Year2 Amt
26
Year3 Amt
26
Year4 Amt
26
Year5 Amt
26
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906706
Pub Date
20260630
Agency Cd
906
Rpt Sort
906706
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
15
Year2 Amt
15
Year3 Amt
15
Year4 Amt
15
Year5 Amt
15
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941706
Pub Date
20260630
Agency Cd
941
Rpt Sort
941706
Agency Name
Public Administrator - N.Y.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944706
Pub Date
20260630
Agency Cd
944
Rpt Sort
944706
Agency Name
Public Administrator - Queens
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945706
Pub Date
20260630
Agency Cd
945
Rpt Sort
945706
Agency Name
Public Administrator -Richmond
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991706
Pub Date
20260630
Agency Cd
991
Rpt Sort
991706
Agency Name
General Reserve
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992706
Pub Date
20260630
Agency Cd
992
Rpt Sort
992706
Agency Name
Citywide Savings Initiatives
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2707
Pub Date
20260630
Agency Cd
002
Rpt Sort
2707
Agency Name
Mayoralty
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
144054
Year2 Amt
159736
Year3 Amt
157367
Year4 Amt
154805
Year5 Amt
154805
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3707
Pub Date
20260630
Agency Cd
003
Rpt Sort
3707
Agency Name
Board of Elections
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
126954
Year2 Amt
126954
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8707
Pub Date
20260630
Agency Cd
008
Rpt Sort
8707
Agency Name
Office of the Actuary
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5437
Year2 Amt
6435
Year3 Amt
6435
Year4 Amt
6435
Year5 Amt
6435
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10707
Pub Date
20260630
Agency Cd
010
Rpt Sort
10707
Agency Name
President,Borough of Manhattan
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5043
Year2 Amt
5049
Year3 Amt
5049
Year4 Amt
5049
Year5 Amt
5049
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13707
Pub Date
20260630
Agency Cd
013
Rpt Sort
13707
Agency Name
President,Borough of Queens
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5966
Year2 Amt
5070
Year3 Amt
5070
Year4 Amt
5070
Year5 Amt
5070
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14707
Pub Date
20260630
Agency Cd
014
Rpt Sort
14707
Agency Name
President,Borough of S.I.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
2975
Year2 Amt
4234
Year3 Amt
4234
Year4 Amt
4234
Year5 Amt
4234
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17707
Pub Date
20260630
Agency Cd
017
Rpt Sort
17707
Agency Name
Dept. of Emergency Management
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
30779
Year2 Amt
14925
Year3 Amt
14493
Year4 Amt
14493
Year5 Amt
13865
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21707
Pub Date
20260630
Agency Cd
021
Rpt Sort
21707
Agency Name
Office of Admin. Tax Appeals
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5810
Year2 Amt
7111
Year3 Amt
7111
Year4 Amt
7111
Year5 Amt
7111
New York Public Library
Pub Date: 20260630 • Agency Cd: 037 • Rpt Sort: 37707
Pub Date
20260630
Agency Cd
037
Rpt Sort
37707
Agency Name
New York Public Library
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38707
Pub Date
20260630
Agency Cd
038
Rpt Sort
38707
Agency Name
Brooklyn Public Library
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40707
Pub Date
20260630
Agency Cd
040
Rpt Sort
40707
Agency Name
Department of Education
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
20941741
Year2 Amt
22436702
Year3 Amt
22458477
Year4 Amt
23074402
Year5 Amt
23392529
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42707
Pub Date
20260630
Agency Cd
042
Rpt Sort
42707
Agency Name
City University
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
1046653
Year2 Amt
1117994
Year3 Amt
1130181
Year4 Amt
1141762
Year5 Amt
1153480
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57707
Pub Date
20260630
Agency Cd
057
Rpt Sort
57707
Agency Name
Fire Department
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
2492316
Year2 Amt
2457980
Year3 Amt
2439857
Year4 Amt
2436419
Year5 Amt
2438919
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58707
Pub Date
20260630
Agency Cd
058
Rpt Sort
58707
Agency Name
Office of Community Safety
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
1728
Year3 Amt
12565
Year4 Amt
12565
Year5 Amt
12565
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68707
Pub Date
20260630
Agency Cd
068
Rpt Sort
68707
Agency Name
Admin. for Children Services
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
609601
Year2 Amt
625470
Year3 Amt
634508
Year4 Amt
634508
Year5 Amt
634508
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69707
Pub Date
20260630
Agency Cd
069
Rpt Sort
69707
Agency Name
Department of Social Services
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
981268
Year2 Amt
1022981
Year3 Amt
1025609
Year4 Amt
1026632
Year5 Amt
1026971
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95707
Pub Date
20260630
Agency Cd
095
Rpt Sort
95707
Agency Name
Citywide Pension Contributions
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
9819072
Year2 Amt
8819415
Year3 Amt
9610010
Year4 Amt
8845880
Year5 Amt
7962342
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98707
Pub Date
20260630
Agency Cd
098
Rpt Sort
98707
Agency Name
Miscellaneous
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
9774185
Year2 Amt
9874345
Year3 Amt
11653980
Year4 Amt
12944240
Year5 Amt
14433998
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101707
Pub Date
20260630
Agency Cd
101
Rpt Sort
101707
Agency Name
Public Advocate
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5168
Year2 Amt
5705
Year3 Amt
5705
Year4 Amt
5705
Year5 Amt
5705
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102707
Pub Date
20260630
Agency Cd
102
Rpt Sort
102707
Agency Name
City Council
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
85164
Year2 Amt
95062
Year3 Amt
71185
Year4 Amt
71185
Year5 Amt
71185
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126707
Pub Date
20260630
Agency Cd
126
Rpt Sort
126707
Agency Name
Department of Cultural Affairs
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5972
Year2 Amt
6179
Year3 Amt
6179
Year4 Amt
6179
Year5 Amt
6179
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127707
Pub Date
20260630
Agency Cd
127
Rpt Sort
127707
Agency Name
Financial Info. Serv. Agency
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
56401
Year2 Amt
57221
Year3 Amt
57221
Year4 Amt
57221
Year5 Amt
57221
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131707
Pub Date
20260630
Agency Cd
131
Rpt Sort
131707
Agency Name
Office of Payroll Admin.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
16998
Year2 Amt
15575
Year3 Amt
15575
Year4 Amt
15575
Year5 Amt
15575
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132707
Pub Date
20260630
Agency Cd
132
Rpt Sort
132707
Agency Name
Independent Budget Office
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
6205
Year2 Amt
6251
Year3 Amt
5900
Year4 Amt
5900
Year5 Amt
5900
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213707
Pub Date
20260630
Agency Cd
213
Rpt Sort
213707
Agency Name
Office of Racial Equity
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
3525
Year2 Amt
5417
Year3 Amt
5417
Year4 Amt
5417
Year5 Amt
5417
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215707
Pub Date
20260630
Agency Cd
215
Rpt Sort
215707
Agency Name
Commission on Racial Equity
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
1581
Year2 Amt
2469
Year3 Amt
2469
Year4 Amt
2469
Year5 Amt
2469
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260707
Pub Date
20260630
Agency Cd
260
Rpt Sort
260707
Agency Name
Youth & Community Development
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
64543
Year2 Amt
67901
Year3 Amt
65363
Year4 Amt
64266
Year5 Amt
64266
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312707
Pub Date
20260630
Agency Cd
312
Rpt Sort
312707
Agency Name
Conflicts of Interest Board
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
2709
Year2 Amt
2868
Year3 Amt
2868
Year4 Amt
2868
Year5 Amt
2868
Department of Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781707
Pub Date
20260630
Agency Cd
781
Rpt Sort
781707
Agency Name
Department of Probation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
76324
Year2 Amt
76108
Year3 Amt
76529
Year4 Amt
76529
Year5 Amt
76529
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801707
Pub Date
20260630
Agency Cd
801
Rpt Sort
801707
Agency Name
Dept. Small Business Services
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
36476
Year2 Amt
40926
Year3 Amt
41084
Year4 Amt
41084
Year5 Amt
41201
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810707
Pub Date
20260630
Agency Cd
810
Rpt Sort
810707
Agency Name
Department of Buildings
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
162944
Year2 Amt
179240
Year3 Amt
180336
Year4 Amt
180308
Year5 Amt
180308
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816707
Pub Date
20260630
Agency Cd
816
Rpt Sort
816707
Agency Name
Dept Health & Mental Hygiene
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
660936
Year2 Amt
687272
Year3 Amt
688419
Year4 Amt
690463
Year5 Amt
692114
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827707
Pub Date
20260630
Agency Cd
827
Rpt Sort
827707
Agency Name
Department of Sanitation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
1415417
Year2 Amt
1346750
Year3 Amt
1390501
Year4 Amt
1406344
Year5 Amt
1464957
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829707
Pub Date
20260630
Agency Cd
829
Rpt Sort
829707
Agency Name
Business Integrity Commission
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
6772
Year2 Amt
6783
Year3 Amt
6697
Year4 Amt
6697
Year5 Amt
6697
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841707
Pub Date
20260630
Agency Cd
841
Rpt Sort
841707
Agency Name
Department of Transportation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
700096
Year2 Amt
706485
Year3 Amt
703634
Year4 Amt
705713
Year5 Amt
705883
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846707
Pub Date
20260630
Agency Cd
846
Rpt Sort
846707
Agency Name
Dept of Parks and Recreation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
548835
Year2 Amt
523748
Year3 Amt
519217
Year4 Amt
519126
Year5 Amt
517222
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858707
Pub Date
20260630
Agency Cd
858
Rpt Sort
858707
Agency Name
D.O.I.T.T.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
182609
Year2 Amt
191707
Year3 Amt
193953
Year4 Amt
195953
Year5 Amt
195698
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860707
Pub Date
20260630
Agency Cd
860
Rpt Sort
860707
Agency Name
Dept of Records & Info Serv.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5380
Year2 Amt
5239
Year3 Amt
5239
Year4 Amt
5239
Year5 Amt
5239
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901707
Pub Date
20260630
Agency Cd
901
Rpt Sort
901707
Agency Name
District Attorney - N.Y.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
186647
Year2 Amt
165064
Year3 Amt
165301
Year4 Amt
165451
Year5 Amt
165551
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902707
Pub Date
20260630
Agency Cd
902
Rpt Sort
902707
Agency Name
District Attorney - Bronx
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
135062
Year2 Amt
131334
Year3 Amt
133093
Year4 Amt
133093
Year5 Amt
133093
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941707
Pub Date
20260630
Agency Cd
941
Rpt Sort
941707
Agency Name
Public Administrator - N.Y.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
995
Year2 Amt
1025
Year3 Amt
1025
Year4 Amt
1025
Year5 Amt
1025
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72718
Pub Date
20260630
Agency Cd
072
Rpt Sort
72718
Agency Name
Department of Correction
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
190332
Year2 Amt
234000
Year3 Amt
204357
Year4 Amt
203466
Year5 Amt
202078