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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Showing 50 real records
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12705
Pub Date
20260630
Agency Cd
012
Rpt Sort
12705
Agency Name
President,Borough of Brooklyn
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
6506
Year2 Amt
6358
Year3 Amt
6358
Year4 Amt
6358
Year5 Amt
6358
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13705
Pub Date
20260630
Agency Cd
013
Rpt Sort
13705
Agency Name
President,Borough of Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5966
Year2 Amt
5070
Year3 Amt
5070
Year4 Amt
5070
Year5 Amt
5070
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21705
Pub Date
20260630
Agency Cd
021
Rpt Sort
21705
Agency Name
Office of Admin. Tax Appeals
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5810
Year2 Amt
7111
Year3 Amt
7111
Year4 Amt
7111
Year5 Amt
7111
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25705
Pub Date
20260630
Agency Cd
025
Rpt Sort
25705
Agency Name
Law Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
175515
Year2 Amt
214088
Year3 Amt
219178
Year4 Amt
219178
Year5 Amt
219178
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32705
Pub Date
20260630
Agency Cd
032
Rpt Sort
32705
Agency Name
Department of Investigation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
31039
Year2 Amt
29808
Year3 Amt
30324
Year4 Amt
29789
Year5 Amt
29789
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35705
Pub Date
20260630
Agency Cd
035
Rpt Sort
35705
Agency Name
NY Public Library - Research
Lineno
705
Lineno Dsc
Salaries and Wages
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: 39705
Pub Date
20260630
Agency Cd
039
Rpt Sort
39705
Agency Name
Queens Borough Public Library
Lineno
705
Lineno Dsc
Salaries and Wages
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: 40705
Pub Date
20260630
Agency Cd
040
Rpt Sort
40705
Agency Name
Department of Education
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
15423842
Year2 Amt
16701133
Year3 Amt
16650018
Year4 Amt
17187170
Year5 Amt
17423959
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54705
Pub Date
20260630
Agency Cd
054
Rpt Sort
54705
Agency Name
Civilian Complaint Review Bd.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
24079
Year2 Amt
27407
Year3 Amt
27407
Year4 Amt
27407
Year5 Amt
27407
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56705
Pub Date
20260630
Agency Cd
056
Rpt Sort
56705
Agency Name
Police Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5989608
Year2 Amt
5904165
Year3 Amt
6030672
Year4 Amt
6021101
Year5 Amt
6021101
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69705
Pub Date
20260630
Agency Cd
069
Rpt Sort
69705
Agency Name
Department of Social Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
980355
Year2 Amt
1022068
Year3 Amt
1024696
Year4 Amt
1025719
Year5 Amt
1026058
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71705
Pub Date
20260630
Agency Cd
071
Rpt Sort
71705
Agency Name
Dept. of Homeless Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
174106
Year2 Amt
182131
Year3 Amt
182088
Year4 Amt
182237
Year5 Amt
182390
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73705
Pub Date
20260630
Agency Cd
073
Rpt Sort
73705
Agency Name
Board of Correction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
3064
Year2 Amt
3347
Year3 Amt
3347
Year4 Amt
3347
Year5 Amt
3347
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95705
Pub Date
20260630
Agency Cd
095
Rpt Sort
95705
Agency Name
Citywide Pension Contributions
Lineno
705
Lineno Dsc
Salaries and Wages
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: 101705
Pub Date
20260630
Agency Cd
101
Rpt Sort
101705
Agency Name
Public Advocate
Lineno
705
Lineno Dsc
Salaries and Wages
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: 102705
Pub Date
20260630
Agency Cd
102
Rpt Sort
102705
Agency Name
City Council
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
85164
Year2 Amt
95062
Year3 Amt
71185
Year4 Amt
71185
Year5 Amt
71185
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125705
Pub Date
20260630
Agency Cd
125
Rpt Sort
125705
Agency Name
Department for the Aging
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
35995
Year2 Amt
35402
Year3 Amt
35252
Year4 Amt
35109
Year5 Amt
35149
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126705
Pub Date
20260630
Agency Cd
126
Rpt Sort
126705
Agency Name
Department of Cultural Affairs
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5972
Year2 Amt
6179
Year3 Amt
6179
Year4 Amt
6179
Year5 Amt
6179
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132705
Pub Date
20260630
Agency Cd
132
Rpt Sort
132705
Agency Name
Independent Budget Office
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
6205
Year2 Amt
6251
Year3 Amt
5900
Year4 Amt
5900
Year5 Amt
5900
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133705
Pub Date
20260630
Agency Cd
133
Rpt Sort
133705
Agency Name
Equal Employment Practices Com
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1307
Year2 Amt
1521
Year3 Amt
1521
Year4 Amt
1521
Year5 Amt
1521
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136705
Pub Date
20260630
Agency Cd
136
Rpt Sort
136705
Agency Name
Landmarks Preservation Comm.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
7135
Year2 Amt
7162
Year3 Amt
7162
Year4 Amt
7162
Year5 Amt
7162
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138705
Pub Date
20260630
Agency Cd
138
Rpt Sort
138705
Agency Name
Districting Commission
Lineno
705
Lineno Dsc
Salaries and Wages
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: 215705
Pub Date
20260630
Agency Cd
215
Rpt Sort
215705
Agency Name
Commission on Racial Equity
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1581
Year2 Amt
2469
Year3 Amt
2469
Year4 Amt
2469
Year5 Amt
2469
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226705
Pub Date
20260630
Agency Cd
226
Rpt Sort
226705
Agency Name
Commission on Human Rights
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
10251
Year2 Amt
13047
Year3 Amt
13047
Year4 Amt
13047
Year5 Amt
13047
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312705
Pub Date
20260630
Agency Cd
312
Rpt Sort
312705
Agency Name
Conflicts of Interest Board
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2709
Year2 Amt
2868
Year3 Amt
2868
Year4 Amt
2868
Year5 Amt
2868
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313705
Pub Date
20260630
Agency Cd
313
Rpt Sort
313705
Agency Name
Office of Collective Barg.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2455
Year2 Amt
2543
Year3 Amt
2543
Year4 Amt
2543
Year5 Amt
2543
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2704
Pub Date
20260630
Agency Cd
002
Rpt Sort
2704
Agency Name
Mayoralty
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
187148
Year2 Amt
198938
Year3 Amt
194816
Year4 Amt
192240
Year5 Amt
192241
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3704
Pub Date
20260630
Agency Cd
003
Rpt Sort
3704
Agency Name
Board of Elections
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
273814
Year2 Amt
212331
Year3 Amt
149873
Year4 Amt
149873
Year5 Amt
149873
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8704
Pub Date
20260630
Agency Cd
008
Rpt Sort
8704
Agency Name
Office of the Actuary
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
7432
Year2 Amt
8484
Year3 Amt
8484
Year4 Amt
8484
Year5 Amt
8484
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10704
Pub Date
20260630
Agency Cd
010
Rpt Sort
10704
Agency Name
President,Borough of Manhattan
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6324
Year2 Amt
6079
Year3 Amt
5650
Year4 Amt
5650
Year5 Amt
5650
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13704
Pub Date
20260630
Agency Cd
013
Rpt Sort
13704
Agency Name
President,Borough of Queens
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
8159
Year2 Amt
6774
Year3 Amt
5922
Year4 Amt
5922
Year5 Amt
5922
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14704
Pub Date
20260630
Agency Cd
014
Rpt Sort
14704
Agency Name
President,Borough of S.I.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
5545
Year2 Amt
5248
Year3 Amt
4957
Year4 Amt
4957
Year5 Amt
4957
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17704
Pub Date
20260630
Agency Cd
017
Rpt Sort
17704
Agency Name
Dept. of Emergency Management
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
85378
Year2 Amt
47314
Year3 Amt
44212
Year4 Amt
42451
Year5 Amt
40045
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21704
Pub Date
20260630
Agency Cd
021
Rpt Sort
21704
Agency Name
Office of Admin. Tax Appeals
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6071
Year2 Amt
7845
Year3 Amt
7287
Year4 Amt
7287
Year5 Amt
7287
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35704
Pub Date
20260630
Agency Cd
035
Rpt Sort
35704
Agency Name
NY Public Library - Research
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
38899
Year2 Amt
39533
Year3 Amt
39316
Year4 Amt
39316
Year5 Amt
39316
New York Public Library
Pub Date: 20260630 • Agency Cd: 037 • Rpt Sort: 37704
Pub Date
20260630
Agency Cd
037
Rpt Sort
37704
Agency Name
New York Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
196593
Year2 Amt
195918
Year3 Amt
195074
Year4 Amt
195074
Year5 Amt
195074
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39704
Pub Date
20260630
Agency Cd
039
Rpt Sort
39704
Agency Name
Queens Borough Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
154487
Year2 Amt
154133
Year3 Amt
153144
Year4 Amt
153144
Year5 Amt
153144
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40704
Pub Date
20260630
Agency Cd
040
Rpt Sort
40704
Agency Name
Department of Education
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
37709638
Year2 Amt
38603763
Year3 Amt
39493138
Year4 Amt
39862391
Year5 Amt
40431110
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56704
Pub Date
20260630
Agency Cd
056
Rpt Sort
56704
Agency Name
Police Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6909146
Year2 Amt
6556410
Year3 Amt
6715864
Year4 Amt
6705932
Year5 Amt
6706733
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57704
Pub Date
20260630
Agency Cd
057
Rpt Sort
57704
Agency Name
Fire Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2842843
Year2 Amt
2717021
Year3 Amt
2689091
Year4 Amt
2684479
Year5 Amt
2686980
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63704
Pub Date
20260630
Agency Cd
063
Rpt Sort
63704
Agency Name
Dept. of Veterans' Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
7255
Year2 Amt
7691
Year3 Amt
6536
Year4 Amt
6536
Year5 Amt
6536
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68704
Pub Date
20260630
Agency Cd
068
Rpt Sort
68704
Agency Name
Admin. for Children Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
4430975
Year2 Amt
3523754
Year3 Amt
3545455
Year4 Amt
3545300
Year5 Amt
3546521
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95704
Pub Date
20260630
Agency Cd
095
Rpt Sort
95704
Agency Name
Citywide Pension Contributions
Lineno
704
Lineno Dsc
Total Department
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: 98704
Pub Date
20260630
Agency Cd
098
Rpt Sort
98704
Agency Name
Miscellaneous
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
14520116
Year2 Amt
14800082
Year3 Amt
16856807
Year4 Amt
18163137
Year5 Amt
19815767
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101704
Pub Date
20260630
Agency Cd
101
Rpt Sort
101704
Agency Name
Public Advocate
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
5817
Year2 Amt
6251
Year3 Amt
6251
Year4 Amt
6251
Year5 Amt
6251
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102704
Pub Date
20260630
Agency Cd
102
Rpt Sort
102704
Agency Name
City Council
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
115050
Year2 Amt
127062
Year3 Amt
95548
Year4 Amt
95548
Year5 Amt
95548
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126704
Pub Date
20260630
Agency Cd
126
Rpt Sort
126704
Agency Name
Department of Cultural Affairs
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
300058
Year2 Amt
323847
Year3 Amt
249696
Year4 Amt
249666
Year5 Amt
239666
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127704
Pub Date
20260630
Agency Cd
127
Rpt Sort
127704
Agency Name
Financial Info. Serv. Agency
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
126300
Year2 Amt
125055
Year3 Amt
122844
Year4 Amt
122844
Year5 Amt
123046
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131704
Pub Date
20260630
Agency Cd
131
Rpt Sort
131704
Agency Name
Office of Payroll Admin.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
18628
Year2 Amt
17151
Year3 Amt
17125
Year4 Amt
17125
Year5 Amt
17125
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816705
Pub Date
20260630
Agency Cd
816
Rpt Sort
816705
Agency Name
Dept Health & Mental Hygiene
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
657925
Year2 Amt
686379
Year3 Amt
687526
Year4 Amt
689570
Year5 Amt
691221