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
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57711
Pub Date
20260630
Agency Cd
057
Rpt Sort
57711
Agency Name
Fire Department
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
1611
Year2 Amt
1272
Year3 Amt
1272
Year4 Amt
1272
Year5 Amt
1272
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58711
Pub Date
20260630
Agency Cd
058
Rpt Sort
58711
Agency Name
Office of Community Safety
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
2391
Year4 Amt
2391
Year5 Amt
2391
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68711
Pub Date
20260630
Agency Cd
068
Rpt Sort
68711
Agency Name
Admin. for Children Services
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
275583
Year2 Amt
276160
Year3 Amt
276191
Year4 Amt
276191
Year5 Amt
276191
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69711
Pub Date
20260630
Agency Cd
069
Rpt Sort
69711
Agency Name
Department of Social Services
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
167546
Year2 Amt
169133
Year3 Amt
167451
Year4 Amt
167547
Year5 Amt
167547
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73711
Pub Date
20260630
Agency Cd
073
Rpt Sort
73711
Agency Name
Board of Correction
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95711
Pub Date
20260630
Agency Cd
095
Rpt Sort
95711
Agency Name
Citywide Pension Contributions
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
141000
Year2 Amt
133025
Year3 Amt
133025
Year4 Amt
133025
Year5 Amt
133025
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99711
Pub Date
20260630
Agency Cd
099
Rpt Sort
99711
Agency Name
Debt Service
Lineno
711
Lineno Dsc
State
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: 101711
Pub Date
20260630
Agency Cd
101
Rpt Sort
101711
Agency Name
Public Advocate
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127711
Pub Date
20260630
Agency Cd
127
Rpt Sort
127711
Agency Name
Financial Info. Serv. Agency
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 Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128711
Pub Date
20260630
Agency Cd
128
Rpt Sort
128711
Agency Name
Office of Criminal Justice
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
6528
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132711
Pub Date
20260630
Agency Cd
132
Rpt Sort
132711
Agency Name
Independent Budget Office
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133711
Pub Date
20260630
Agency Cd
133
Rpt Sort
133711
Agency Name
Equal Employment Practices Com
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138711
Pub Date
20260630
Agency Cd
138
Rpt Sort
138711
Agency Name
Districting Commission
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Taxi & Limousine Commission
Pub Date: 20260630 • Agency Cd: 156 • Rpt Sort: 156711
Pub Date
20260630
Agency Cd
156
Rpt Sort
156711
Agency Name
Taxi & Limousine Commission
Lineno
711
Lineno Dsc
State
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: 215711
Pub Date
20260630
Agency Cd
215
Rpt Sort
215711
Agency Name
Commission on Racial Equity
Lineno
711
Lineno Dsc
State
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: 226711
Pub Date
20260630
Agency Cd
226
Rpt Sort
226711
Agency Name
Commission on Human Rights
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499711
Pub Date
20260630
Agency Cd
499
Rpt Sort
499711
Agency Name
Community Boards (All)
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781711
Pub Date
20260630
Agency Cd
781
Rpt Sort
781711
Agency Name
Department of Probation
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
28417
Year2 Amt
28417
Year3 Amt
28417
Year4 Amt
28417
Year5 Amt
28417
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806711
Pub Date
20260630
Agency Cd
806
Rpt Sort
806711
Agency Name
Housing Preservation & Dev.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
472
Year2 Amt
945
Year3 Amt
945
Year4 Amt
945
Year5 Amt
945
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810711
Pub Date
20260630
Agency Cd
810
Rpt Sort
810711
Agency Name
Department of Buildings
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820711
Pub Date
20260630
Agency Cd
820
Rpt Sort
820711
Agency Name
Office Admin Trials & Hearings
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826711
Pub Date
20260630
Agency Cd
826
Rpt Sort
826711
Agency Name
Dept of Environmental Prot.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829711
Pub Date
20260630
Agency Cd
829
Rpt Sort
829711
Agency Name
Business Integrity Commission
Lineno
711
Lineno Dsc
State
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: 836711
Pub Date
20260630
Agency Cd
836
Rpt Sort
836711
Agency Name
Department of Finance
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860711
Pub Date
20260630
Agency Cd
860
Rpt Sort
860711
Agency Name
Dept of Records & Info Serv.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
256
Year2 Amt
35
Year3 Amt
35
Year4 Amt
35
Year5 Amt
35
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866711
Pub Date
20260630
Agency Cd
866
Rpt Sort
866711
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
1418
Year2 Amt
1418
Year3 Amt
1418
Year4 Amt
1418
Year5 Amt
1418
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902711
Pub Date
20260630
Agency Cd
902
Rpt Sort
902711
Agency Name
District Attorney - Bronx
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
13438
Year2 Amt
4546
Year3 Amt
4546
Year4 Amt
4546
Year5 Amt
4546
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903711
Pub Date
20260630
Agency Cd
903
Rpt Sort
903711
Agency Name
District Attorney - Kings
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
17793
Year2 Amt
392
Year3 Amt
61
Year4 Amt
61
Year5 Amt
61
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906711
Pub Date
20260630
Agency Cd
906
Rpt Sort
906711
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
1127
Year2 Amt
1127
Year3 Amt
1127
Year4 Amt
1127
Year5 Amt
1127
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941711
Pub Date
20260630
Agency Cd
941
Rpt Sort
941711
Agency Name
Public Administrator - N.Y.
Lineno
711
Lineno Dsc
State
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: 943711
Pub Date
20260630
Agency Cd
943
Rpt Sort
943711
Agency Name
Public Administrator- Brooklyn
Lineno
711
Lineno Dsc
State
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: 944711
Pub Date
20260630
Agency Cd
944
Rpt Sort
944711
Agency Name
Public Administrator - Queens
Lineno
711
Lineno Dsc
State
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: 992711
Pub Date
20260630
Agency Cd
992
Rpt Sort
992711
Agency Name
Citywide Savings Initiatives
Lineno
711
Lineno Dsc
State
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: 995711
Pub Date
20260630
Agency Cd
995
Rpt Sort
995711
Agency Name
Energy Adjustment
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: 998711
Pub Date
20260630
Agency Cd
998
Rpt Sort
998711
Agency Name
OTPS Inflation Adjustment
Lineno
711
Lineno Dsc
State
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: 2713
Pub Date
20260630
Agency Cd
002
Rpt Sort
2713
Agency Name
Mayoralty
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
2705
Year2 Amt
2705
Year3 Amt
2705
Year4 Amt
2705
Year5 Amt
2705
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8713
Pub Date
20260630
Agency Cd
008
Rpt Sort
8713
Agency Name
Office of the Actuary
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10713
Pub Date
20260630
Agency Cd
010
Rpt Sort
10713
Agency Name
President,Borough of Manhattan
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12713
Pub Date
20260630
Agency Cd
012
Rpt Sort
12713
Agency Name
President,Borough of Brooklyn
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13713
Pub Date
20260630
Agency Cd
013
Rpt Sort
13713
Agency Name
President,Borough of Queens
Lineno
713
Lineno Dsc
Federal - C.D.
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: 25713
Pub Date
20260630
Agency Cd
025
Rpt Sort
25713
Agency Name
Law Department
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30713
Pub Date
20260630
Agency Cd
030
Rpt Sort
30713
Agency Name
Department of City Planning
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
14269
Year2 Amt
14257
Year3 Amt
14198
Year4 Amt
13961
Year5 Amt
13961
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35713
Pub Date
20260630
Agency Cd
035
Rpt Sort
35713
Agency Name
NY Public Library - Research
Lineno
713
Lineno Dsc
Federal - C.D.
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: 37713
Pub Date
20260630
Agency Cd
037
Rpt Sort
37713
Agency Name
New York Public Library
Lineno
713
Lineno Dsc
Federal - C.D.
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: 40713
Pub Date
20260630
Agency Cd
040
Rpt Sort
40713
Agency Name
Department of Education
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
52
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42713
Pub Date
20260630
Agency Cd
042
Rpt Sort
42713
Agency Name
City University
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56713
Pub Date
20260630
Agency Cd
056
Rpt Sort
56713
Agency Name
Police Department
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57713
Pub Date
20260630
Agency Cd
057
Rpt Sort
57713
Agency Name
Fire Department
Lineno
713
Lineno Dsc
Federal - C.D.
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: 69713
Pub Date
20260630
Agency Cd
069
Rpt Sort
69713
Agency Name
Department of Social Services
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213720
Pub Date
20260630
Agency Cd
213
Rpt Sort
213720
Agency Name
Office of Racial Equity
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1470
Year2 Amt
1795
Year3 Amt
4666
Year4 Amt
4666
Year5 Amt
4666