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
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131714
Pub Date
20260630
Agency Cd
131
Rpt Sort
131714
Agency Name
Office of Payroll Admin.
Lineno
714
Lineno Dsc
Federal - Other
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: 132714
Pub Date
20260630
Agency Cd
132
Rpt Sort
132714
Agency Name
Independent Budget Office
Lineno
714
Lineno Dsc
Federal - Other
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: 134714
Pub Date
20260630
Agency Cd
134
Rpt Sort
134714
Agency Name
Civil Service Commission
Lineno
714
Lineno Dsc
Federal - Other
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: 136714
Pub Date
20260630
Agency Cd
136
Rpt Sort
136714
Agency Name
Landmarks Preservation Comm.
Lineno
714
Lineno Dsc
Federal - Other
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: 226714
Pub Date
20260630
Agency Cd
226
Rpt Sort
226714
Agency Name
Commission on Human Rights
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260714
Pub Date
20260630
Agency Cd
260
Rpt Sort
260714
Agency Name
Youth & Community Development
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
7934
Year2 Amt
7934
Year3 Amt
7934
Year4 Amt
7934
Year5 Amt
7934
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313714
Pub Date
20260630
Agency Cd
313
Rpt Sort
313714
Agency Name
Office of Collective Barg.
Lineno
714
Lineno Dsc
Federal - Other
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: 499714
Pub Date
20260630
Agency Cd
499
Rpt Sort
499714
Agency Name
Community Boards (All)
Lineno
714
Lineno Dsc
Federal - Other
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: 806714
Pub Date
20260630
Agency Cd
806
Rpt Sort
806714
Agency Name
Housing Preservation & Dev.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
47522
Year2 Amt
48873
Year3 Amt
48668
Year4 Amt
47201
Year5 Amt
47201
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810714
Pub Date
20260630
Agency Cd
810
Rpt Sort
810714
Agency Name
Department of Buildings
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
125
Year2 Amt
125
Year3 Amt
21
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819714
Pub Date
20260630
Agency Cd
819
Rpt Sort
819714
Agency Name
Health and Hospitals Corp.
Lineno
714
Lineno Dsc
Federal - Other
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: 820714
Pub Date
20260630
Agency Cd
820
Rpt Sort
820714
Agency Name
Office Admin Trials & Hearings
Lineno
714
Lineno Dsc
Federal - Other
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: 836714
Pub Date
20260630
Agency Cd
836
Rpt Sort
836714
Agency Name
Department of Finance
Lineno
714
Lineno Dsc
Federal - Other
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: 841714
Pub Date
20260630
Agency Cd
841
Rpt Sort
841714
Agency Name
Department of Transportation
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
39785
Year2 Amt
27647
Year3 Amt
23064
Year4 Amt
23064
Year5 Amt
23064
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850714
Pub Date
20260630
Agency Cd
850
Rpt Sort
850714
Agency Name
Dept. of Design & Construction
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856714
Pub Date
20260630
Agency Cd
856
Rpt Sort
856714
Agency Name
Dept of Citywide Admin Srvces
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
223
Year2 Amt
224
Year3 Amt
224
Year4 Amt
224
Year5 Amt
224
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866714
Pub Date
20260630
Agency Cd
866
Rpt Sort
866714
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
714
Lineno Dsc
Federal - Other
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: 901714
Pub Date
20260630
Agency Cd
901
Rpt Sort
901714
Agency Name
District Attorney - N.Y.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
121
Year2 Amt
58
Year3 Amt
58
Year4 Amt
58
Year5 Amt
58
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903714
Pub Date
20260630
Agency Cd
903
Rpt Sort
903714
Agency Name
District Attorney - Kings
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
731
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904714
Pub Date
20260630
Agency Cd
904
Rpt Sort
904714
Agency Name
District Attorney - Queens
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
114
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945714
Pub Date
20260630
Agency Cd
945
Rpt Sort
945714
Agency Name
Public Administrator -Richmond
Lineno
714
Lineno Dsc
Federal - Other
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: 989714
Pub Date
20260630
Agency Cd
989
Rpt Sort
989714
Agency Name
Prior Payable Adjustment
Lineno
714
Lineno Dsc
Federal - Other
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: 992714
Pub Date
20260630
Agency Cd
992
Rpt Sort
992714
Agency Name
Citywide Savings Initiatives
Lineno
714
Lineno Dsc
Federal - Other
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: 995714
Pub Date
20260630
Agency Cd
995
Rpt Sort
995714
Agency Name
Energy Adjustment
Lineno
714
Lineno Dsc
Federal - Other
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: 2715
Pub Date
20260630
Agency Cd
002
Rpt Sort
2715
Agency Name
Mayoralty
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
7518
Year2 Amt
7520
Year3 Amt
5649
Year4 Amt
5269
Year5 Amt
5269
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3715
Pub Date
20260630
Agency Cd
003
Rpt Sort
3715
Agency Name
Board of Elections
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8715
Pub Date
20260630
Agency Cd
008
Rpt Sort
8715
Agency Name
Office of the Actuary
Lineno
715
Lineno Dsc
Intra-City Other
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: 10715
Pub Date
20260630
Agency Cd
010
Rpt Sort
10715
Agency Name
President,Borough of Manhattan
Lineno
715
Lineno Dsc
Intra-City Other
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: 14715
Pub Date
20260630
Agency Cd
014
Rpt Sort
14715
Agency Name
President,Borough of S.I.
Lineno
715
Lineno Dsc
Intra-City Other
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: 15715
Pub Date
20260630
Agency Cd
015
Rpt Sort
15715
Agency Name
Office of the Comptroller
Lineno
715
Lineno Dsc
Intra-City Other
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: 21715
Pub Date
20260630
Agency Cd
021
Rpt Sort
21715
Agency Name
Office of Admin. Tax Appeals
Lineno
715
Lineno Dsc
Intra-City Other
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: 25715
Pub Date
20260630
Agency Cd
025
Rpt Sort
25715
Agency Name
Law Department
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4115
Year2 Amt
4115
Year3 Amt
4115
Year4 Amt
4115
Year5 Amt
4115
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35715
Pub Date
20260630
Agency Cd
035
Rpt Sort
35715
Agency Name
NY Public Library - Research
Lineno
715
Lineno Dsc
Intra-City Other
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: 37715
Pub Date
20260630
Agency Cd
037
Rpt Sort
37715
Agency Name
New York Public Library
Lineno
715
Lineno Dsc
Intra-City Other
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: 39715
Pub Date
20260630
Agency Cd
039
Rpt Sort
39715
Agency Name
Queens Borough Public Library
Lineno
715
Lineno Dsc
Intra-City Other
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: 40715
Pub Date
20260630
Agency Cd
040
Rpt Sort
40715
Agency Name
Department of Education
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4387
Year2 Amt
1570
Year3 Amt
1571
Year4 Amt
249
Year5 Amt
249
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58715
Pub Date
20260630
Agency Cd
058
Rpt Sort
58715
Agency Name
Office of Community Safety
Lineno
715
Lineno Dsc
Intra-City Other
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: 63715
Pub Date
20260630
Agency Cd
063
Rpt Sort
63715
Agency Name
Dept. of Veterans' Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
80
Year2 Amt
80
Year3 Amt
80
Year4 Amt
80
Year5 Amt
80
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69715
Pub Date
20260630
Agency Cd
069
Rpt Sort
69715
Agency Name
Department of Social Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2440
Year2 Amt
1568
Year3 Amt
1568
Year4 Amt
1568
Year5 Amt
1568
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71715
Pub Date
20260630
Agency Cd
071
Rpt Sort
71715
Agency Name
Dept. of Homeless Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
152
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95715
Pub Date
20260630
Agency Cd
095
Rpt Sort
95715
Agency Name
Citywide Pension Contributions
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
112254
Year2 Amt
112254
Year3 Amt
112254
Year4 Amt
112254
Year5 Amt
112254
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98715
Pub Date
20260630
Agency Cd
098
Rpt Sort
98715
Agency Name
Miscellaneous
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
87041
Year2 Amt
86460
Year3 Amt
86461
Year4 Amt
86461
Year5 Amt
86461
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101715
Pub Date
20260630
Agency Cd
101
Rpt Sort
101715
Agency Name
Public Advocate
Lineno
715
Lineno Dsc
Intra-City Other
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: 102715
Pub Date
20260630
Agency Cd
102
Rpt Sort
102715
Agency Name
City Council
Lineno
715
Lineno Dsc
Intra-City Other
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: 127715
Pub Date
20260630
Agency Cd
127
Rpt Sort
127715
Agency Name
Financial Info. Serv. Agency
Lineno
715
Lineno Dsc
Intra-City Other
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: 128715
Pub Date
20260630
Agency Cd
128
Rpt Sort
128715
Agency Name
Office of Criminal Justice
Lineno
715
Lineno Dsc
Intra-City Other
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: 132715
Pub Date
20260630
Agency Cd
132
Rpt Sort
132715
Agency Name
Independent Budget Office
Lineno
715
Lineno Dsc
Intra-City Other
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: 133715
Pub Date
20260630
Agency Cd
133
Rpt Sort
133715
Agency Name
Equal Employment Practices Com
Lineno
715
Lineno Dsc
Intra-City Other
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: 138715
Pub Date
20260630
Agency Cd
138
Rpt Sort
138715
Agency Name
Districting Commission
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816721
Pub Date
20260630
Agency Cd
816
Rpt Sort
816721
Agency Name
Dept Health & Mental Hygiene
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
139299
Year2 Amt
46316
Year3 Amt
44496
Year4 Amt
44295
Year5 Amt
44300