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
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25710
Pub Date
20260630
Agency Cd
025
Rpt Sort
25710
Agency Name
Law Department
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
4789
Year2 Amt
4792
Year3 Amt
4792
Year4 Amt
4792
Year5 Amt
4792
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30710
Pub Date
20260630
Agency Cd
030
Rpt Sort
30710
Agency Name
Department of City Planning
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 38710
Pub Date
20260630
Agency Cd
038
Rpt Sort
38710
Agency Name
Brooklyn Public Library
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39710
Pub Date
20260630
Agency Cd
039
Rpt Sort
39710
Agency Name
Queens Borough Public Library
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42710
Pub Date
20260630
Agency Cd
042
Rpt Sort
42710
Agency Name
City University
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54710
Pub Date
20260630
Agency Cd
054
Rpt Sort
54710
Agency Name
Civilian Complaint Review Bd.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58710
Pub Date
20260630
Agency Cd
058
Rpt Sort
58710
Agency Name
Office of Community Safety
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63710
Pub Date
20260630
Agency Cd
063
Rpt Sort
63710
Agency Name
Dept. of Veterans' Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69710
Pub Date
20260630
Agency Cd
069
Rpt Sort
69710
Agency Name
Department of Social Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71710
Pub Date
20260630
Agency Cd
071
Rpt Sort
71710
Agency Name
Dept. of Homeless Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101710
Pub Date
20260630
Agency Cd
101
Rpt Sort
101710
Agency Name
Public Advocate
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102710
Pub Date
20260630
Agency Cd
102
Rpt Sort
102710
Agency Name
City Council
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125710
Pub Date
20260630
Agency Cd
125
Rpt Sort
125710
Agency Name
Department for the Aging
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126710
Pub Date
20260630
Agency Cd
126
Rpt Sort
126710
Agency Name
Department of Cultural Affairs
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
339
Year2 Amt
339
Year3 Amt
339
Year4 Amt
339
Year5 Amt
339
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131710
Pub Date
20260630
Agency Cd
131
Rpt Sort
131710
Agency Name
Office of Payroll Admin.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132710
Pub Date
20260630
Agency Cd
132
Rpt Sort
132710
Agency Name
Independent Budget Office
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134710
Pub Date
20260630
Agency Cd
134
Rpt Sort
134710
Agency Name
Civil Service Commission
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136710
Pub Date
20260630
Agency Cd
136
Rpt Sort
136710
Agency Name
Landmarks Preservation Comm.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215710
Pub Date
20260630
Agency Cd
215
Rpt Sort
215710
Agency Name
Commission on Racial Equity
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226710
Pub Date
20260630
Agency Cd
226
Rpt Sort
226710
Agency Name
Commission on Human Rights
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312710
Pub Date
20260630
Agency Cd
312
Rpt Sort
312710
Agency Name
Conflicts of Interest Board
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313710
Pub Date
20260630
Agency Cd
313
Rpt Sort
313710
Agency Name
Office of Collective Barg.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801710
Pub Date
20260630
Agency Cd
801
Rpt Sort
801710
Agency Name
Dept. Small Business Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806710
Pub Date
20260630
Agency Cd
806
Rpt Sort
806710
Agency Name
Housing Preservation & Dev.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
28534
Year2 Amt
28774
Year3 Amt
28774
Year4 Amt
28774
Year5 Amt
28774
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816710
Pub Date
20260630
Agency Cd
816
Rpt Sort
816710
Agency Name
Dept Health & Mental Hygiene
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819710
Pub Date
20260630
Agency Cd
819
Rpt Sort
819710
Agency Name
Health and Hospitals Corp.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836710
Pub Date
20260630
Agency Cd
836
Rpt Sort
836710
Agency Name
Department of Finance
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841710
Pub Date
20260630
Agency Cd
841
Rpt Sort
841710
Agency Name
Department of Transportation
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
190536
Year2 Amt
197569
Year3 Amt
197589
Year4 Amt
197589
Year5 Amt
197589
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850710
Pub Date
20260630
Agency Cd
850
Rpt Sort
850710
Agency Name
Dept. of Design & Construction
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
118279
Year2 Amt
121969
Year3 Amt
121969
Year4 Amt
121969
Year5 Amt
121969
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856710
Pub Date
20260630
Agency Cd
856
Rpt Sort
856710
Agency Name
Dept of Citywide Admin Srvces
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
1655
Year2 Amt
1655
Year3 Amt
1655
Year4 Amt
1655
Year5 Amt
1655
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866710
Pub Date
20260630
Agency Cd
866
Rpt Sort
866710
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901710
Pub Date
20260630
Agency Cd
901
Rpt Sort
901710
Agency Name
District Attorney - N.Y.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903710
Pub Date
20260630
Agency Cd
903
Rpt Sort
903710
Agency Name
District Attorney - Kings
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904710
Pub Date
20260630
Agency Cd
904
Rpt Sort
904710
Agency Name
District Attorney - Queens
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942710
Pub Date
20260630
Agency Cd
942
Rpt Sort
942710
Agency Name
Public Administrator - Bronx
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943710
Pub Date
20260630
Agency Cd
943
Rpt Sort
943710
Agency Name
Public Administrator- Brooklyn
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 945710
Pub Date
20260630
Agency Cd
945
Rpt Sort
945710
Agency Name
Public Administrator -Richmond
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989710
Pub Date
20260630
Agency Cd
989
Rpt Sort
989710
Agency Name
Prior Payable Adjustment
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995710
Pub Date
20260630
Agency Cd
995
Rpt Sort
995710
Agency Name
Energy Adjustment
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996710
Pub Date
20260630
Agency Cd
996
Rpt Sort
996710
Agency Name
Lease Adjustment
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 2711
Pub Date
20260630
Agency Cd
002
Rpt Sort
2711
Agency Name
Mayoralty
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
10
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3711
Pub Date
20260630
Agency Cd
003
Rpt Sort
3711
Agency Name
Board of Elections
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14711
Pub Date
20260630
Agency Cd
014
Rpt Sort
14711
Agency Name
President,Borough of S.I.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15711
Pub Date
20260630
Agency Cd
015
Rpt Sort
15711
Agency Name
Office of the Comptroller
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21711
Pub Date
20260630
Agency Cd
021
Rpt Sort
21711
Agency Name
Office of Admin. Tax Appeals
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25711
Pub Date
20260630
Agency Cd
025
Rpt Sort
25711
Agency Name
Law Department
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
18000
Year2 Amt
18000
Year3 Amt
18000
Year4 Amt
18000
Year5 Amt
18000
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35711
Pub Date
20260630
Agency Cd
035
Rpt Sort
35711
Agency Name
NY Public Library - Research
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
New York Public Library
Pub Date: 20260630 • Agency Cd: 037 • Rpt Sort: 37711
Pub Date
20260630
Agency Cd
037
Rpt Sort
37711
Agency Name
New York Public Library
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39711
Pub Date
20260630
Agency Cd
039
Rpt Sort
39711
Agency Name
Queens Borough Public Library
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998719
Pub Date
20260630
Agency Cd
998
Rpt Sort
998719
Agency Name
OTPS Inflation Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557