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
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215715
Pub Date
20260630
Agency Cd
215
Rpt Sort
215715
Agency Name
Commission on Racial Equity
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
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226715
Pub Date
20260630
Agency Cd
226
Rpt Sort
226715
Agency Name
Commission on Human Rights
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. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801715
Pub Date
20260630
Agency Cd
801
Rpt Sort
801715
Agency Name
Dept. Small Business Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
10
Year2 Amt
10
Year3 Amt
10
Year4 Amt
10
Year5 Amt
10
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806715
Pub Date
20260630
Agency Cd
806
Rpt Sort
806715
Agency Name
Housing Preservation & Dev.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2504
Year2 Amt
2107
Year3 Amt
2107
Year4 Amt
2107
Year5 Amt
2107
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816715
Pub Date
20260630
Agency Cd
816
Rpt Sort
816715
Agency Name
Dept Health & Mental Hygiene
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
11513
Year2 Amt
2385
Year3 Amt
985
Year4 Amt
985
Year5 Amt
985
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819715
Pub Date
20260630
Agency Cd
819
Rpt Sort
819715
Agency Name
Health and Hospitals Corp.
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 Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827715
Pub Date
20260630
Agency Cd
827
Rpt Sort
827715
Agency Name
Department of Sanitation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
9160
Year2 Amt
8066
Year3 Amt
8066
Year4 Amt
8066
Year5 Amt
8066
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829715
Pub Date
20260630
Agency Cd
829
Rpt Sort
829715
Agency Name
Business Integrity 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
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841715
Pub Date
20260630
Agency Cd
841
Rpt Sort
841715
Agency Name
Department of Transportation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
3066
Year2 Amt
1491
Year3 Amt
1491
Year4 Amt
1491
Year5 Amt
1491
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846715
Pub Date
20260630
Agency Cd
846
Rpt Sort
846715
Agency Name
Dept of Parks and Recreation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1848
Year2 Amt
638
Year3 Amt
638
Year4 Amt
638
Year5 Amt
638
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860715
Pub Date
20260630
Agency Cd
860
Rpt Sort
860715
Agency Name
Dept of Records & Info Serv.
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. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866715
Pub Date
20260630
Agency Cd
866
Rpt Sort
866715
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
3340
Year2 Amt
3340
Year3 Amt
3340
Year4 Amt
3340
Year5 Amt
3340
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902715
Pub Date
20260630
Agency Cd
902
Rpt Sort
902715
Agency Name
District Attorney - Bronx
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
413
Year2 Amt
413
Year3 Amt
413
Year4 Amt
413
Year5 Amt
413
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903715
Pub Date
20260630
Agency Cd
903
Rpt Sort
903715
Agency Name
District Attorney - Kings
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
154
Year2 Amt
247
Year3 Amt
247
Year4 Amt
247
Year5 Amt
247
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906715
Pub Date
20260630
Agency Cd
906
Rpt Sort
906715
Agency Name
Off. of Prosec. & Spec. Narc.
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
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941715
Pub Date
20260630
Agency Cd
941
Rpt Sort
941715
Agency Name
Public Administrator - N.Y.
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
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943715
Pub Date
20260630
Agency Cd
943
Rpt Sort
943715
Agency Name
Public Administrator- Brooklyn
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
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944715
Pub Date
20260630
Agency Cd
944
Rpt Sort
944715
Agency Name
Public Administrator - Queens
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
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995715
Pub Date
20260630
Agency Cd
995
Rpt Sort
995715
Agency Name
Energy Adjustment
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
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996715
Pub Date
20260630
Agency Cd
996
Rpt Sort
996715
Agency Name
Lease Adjustment
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
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2716
Pub Date
20260630
Agency Cd
002
Rpt Sort
2716
Agency Name
Mayoralty
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3716
Pub Date
20260630
Agency Cd
003
Rpt Sort
3716
Agency Name
Board of Elections
Lineno
716
Lineno Dsc
Public Assistance
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: 10716
Pub Date
20260630
Agency Cd
010
Rpt Sort
10716
Agency Name
President,Borough of Manhattan
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11716
Pub Date
20260630
Agency Cd
011
Rpt Sort
11716
Agency Name
President,Borough of the Bronx
Lineno
716
Lineno Dsc
Public Assistance
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: 13716
Pub Date
20260630
Agency Cd
013
Rpt Sort
13716
Agency Name
President,Borough of Queens
Lineno
716
Lineno Dsc
Public Assistance
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: 14716
Pub Date
20260630
Agency Cd
014
Rpt Sort
14716
Agency Name
President,Borough of S.I.
Lineno
716
Lineno Dsc
Public Assistance
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: 25716
Pub Date
20260630
Agency Cd
025
Rpt Sort
25716
Agency Name
Law Department
Lineno
716
Lineno Dsc
Public Assistance
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: 30716
Pub Date
20260630
Agency Cd
030
Rpt Sort
30716
Agency Name
Department of City Planning
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35716
Pub Date
20260630
Agency Cd
035
Rpt Sort
35716
Agency Name
NY Public Library - Research
Lineno
716
Lineno Dsc
Public Assistance
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: 37716
Pub Date
20260630
Agency Cd
037
Rpt Sort
37716
Agency Name
New York Public Library
Lineno
716
Lineno Dsc
Public Assistance
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: 40716
Pub Date
20260630
Agency Cd
040
Rpt Sort
40716
Agency Name
Department of Education
Lineno
716
Lineno Dsc
Public Assistance
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: 42716
Pub Date
20260630
Agency Cd
042
Rpt Sort
42716
Agency Name
City University
Lineno
716
Lineno Dsc
Public Assistance
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: 56716
Pub Date
20260630
Agency Cd
056
Rpt Sort
56716
Agency Name
Police Department
Lineno
716
Lineno Dsc
Public Assistance
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: 57716
Pub Date
20260630
Agency Cd
057
Rpt Sort
57716
Agency Name
Fire Department
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99716
Pub Date
20260630
Agency Cd
099
Rpt Sort
99716
Agency Name
Debt Service
Lineno
716
Lineno Dsc
Public Assistance
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: 101716
Pub Date
20260630
Agency Cd
101
Rpt Sort
101716
Agency Name
Public Advocate
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103716
Pub Date
20260630
Agency Cd
103
Rpt Sort
103716
Agency Name
City Clerk
Lineno
716
Lineno Dsc
Public Assistance
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: 125716
Pub Date
20260630
Agency Cd
125
Rpt Sort
125716
Agency Name
Department for the Aging
Lineno
716
Lineno Dsc
Public Assistance
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: 128716
Pub Date
20260630
Agency Cd
128
Rpt Sort
128716
Agency Name
Office of Criminal Justice
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131716
Pub Date
20260630
Agency Cd
131
Rpt Sort
131716
Agency Name
Office of Payroll Admin.
Lineno
716
Lineno Dsc
Public Assistance
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: 133716
Pub Date
20260630
Agency Cd
133
Rpt Sort
133716
Agency Name
Equal Employment Practices Com
Lineno
716
Lineno Dsc
Public Assistance
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: 134716
Pub Date
20260630
Agency Cd
134
Rpt Sort
134716
Agency Name
Civil Service Commission
Lineno
716
Lineno Dsc
Public Assistance
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: 213716
Pub Date
20260630
Agency Cd
213
Rpt Sort
213716
Agency Name
Office of Racial Equity
Lineno
716
Lineno Dsc
Public Assistance
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: 215716
Pub Date
20260630
Agency Cd
215
Rpt Sort
215716
Agency Name
Commission on Racial Equity
Lineno
716
Lineno Dsc
Public Assistance
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: 260716
Pub Date
20260630
Agency Cd
260
Rpt Sort
260716
Agency Name
Youth & Community Development
Lineno
716
Lineno Dsc
Public Assistance
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: 312716
Pub Date
20260630
Agency Cd
312
Rpt Sort
312716
Agency Name
Conflicts of Interest Board
Lineno
716
Lineno Dsc
Public Assistance
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: 781716
Pub Date
20260630
Agency Cd
781
Rpt Sort
781716
Agency Name
Department of Probation
Lineno
716
Lineno Dsc
Public Assistance
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: 801716
Pub Date
20260630
Agency Cd
801
Rpt Sort
801716
Agency Name
Dept. Small Business Services
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810716
Pub Date
20260630
Agency Cd
810
Rpt Sort
810716
Agency Name
Department of Buildings
Lineno
716
Lineno Dsc
Public Assistance
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: 40722
Pub Date
20260630
Agency Cd
040
Rpt Sort
40722
Agency Name
Department of Education
Lineno
722
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