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
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901717
Pub Date
20260630
Agency Cd
901
Rpt Sort
901717
Agency Name
District Attorney - N.Y.
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902717
Pub Date
20260630
Agency Cd
902
Rpt Sort
902717
Agency Name
District Attorney - Bronx
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20260630 • Agency Cd: 905 • Rpt Sort: 905717
Pub Date
20260630
Agency Cd
905
Rpt Sort
905717
Agency Name
District Attorney - Richmond
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906717
Pub Date
20260630
Agency Cd
906
Rpt Sort
906717
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
717
Lineno Dsc
Medical Assistance
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: 942717
Pub Date
20260630
Agency Cd
942
Rpt Sort
942717
Agency Name
Public Administrator - Bronx
Lineno
717
Lineno Dsc
Medical Assistance
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: 943717
Pub Date
20260630
Agency Cd
943
Rpt Sort
943717
Agency Name
Public Administrator- Brooklyn
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991717
Pub Date
20260630
Agency Cd
991
Rpt Sort
991717
Agency Name
General Reserve
Lineno
717
Lineno Dsc
Medical Assistance
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: 992717
Pub Date
20260630
Agency Cd
992
Rpt Sort
992717
Agency Name
Citywide Savings Initiatives
Lineno
717
Lineno Dsc
Medical Assistance
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: 996717
Pub Date
20260630
Agency Cd
996
Rpt Sort
996717
Agency Name
Lease Adjustment
Lineno
717
Lineno Dsc
Medical Assistance
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: 998717
Pub Date
20260630
Agency Cd
998
Rpt Sort
998717
Agency Name
OTPS Inflation Adjustment
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260630 • Agency Cd: 004 • Rpt Sort: 4718
Pub Date
20260630
Agency Cd
004
Rpt Sort
4718
Agency Name
Campaign Finance Board
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
80985
Year2 Amt
75821
Year3 Amt
5423
Year4 Amt
5440
Year5 Amt
5457
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8718
Pub Date
20260630
Agency Cd
008
Rpt Sort
8718
Agency Name
Office of the Actuary
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1995
Year2 Amt
2049
Year3 Amt
2049
Year4 Amt
2049
Year5 Amt
2049
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11718
Pub Date
20260630
Agency Cd
011
Rpt Sort
11718
Agency Name
President,Borough of the Bronx
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1432
Year2 Amt
1423
Year3 Amt
755
Year4 Amt
755
Year5 Amt
755
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12718
Pub Date
20260630
Agency Cd
012
Rpt Sort
12718
Agency Name
President,Borough of Brooklyn
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1615
Year2 Amt
1527
Year3 Amt
651
Year4 Amt
651
Year5 Amt
651
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21718
Pub Date
20260630
Agency Cd
021
Rpt Sort
21718
Agency Name
Office of Admin. Tax Appeals
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
261
Year2 Amt
734
Year3 Amt
176
Year4 Amt
176
Year5 Amt
176
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25718
Pub Date
20260630
Agency Cd
025
Rpt Sort
25718
Agency Name
Law Department
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
154398
Year2 Amt
168871
Year3 Amt
132494
Year4 Amt
132494
Year5 Amt
132494
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32718
Pub Date
20260630
Agency Cd
032
Rpt Sort
32718
Agency Name
Department of Investigation
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
34421
Year2 Amt
30025
Year3 Amt
26344
Year4 Amt
25869
Year5 Amt
25869
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35718
Pub Date
20260630
Agency Cd
035
Rpt Sort
35718
Agency Name
NY Public Library - Research
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
38899
Year2 Amt
39533
Year3 Amt
39316
Year4 Amt
39316
Year5 Amt
39316
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39718
Pub Date
20260630
Agency Cd
039
Rpt Sort
39718
Agency Name
Queens Borough Public Library
Lineno
718
Lineno Dsc
Other O.T.P.S.
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: 40718
Pub Date
20260630
Agency Cd
040
Rpt Sort
40718
Agency Name
Department of Education
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16767897
Year2 Amt
16167061
Year3 Amt
17034661
Year4 Amt
16787989
Year5 Amt
17038581
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54718
Pub Date
20260630
Agency Cd
054
Rpt Sort
54718
Agency Name
Civilian Complaint Review Bd.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
5335
Year2 Amt
5463
Year3 Amt
5471
Year4 Amt
5481
Year5 Amt
5490
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56718
Pub Date
20260630
Agency Cd
056
Rpt Sort
56718
Agency Name
Police Department
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
859655
Year2 Amt
590330
Year3 Amt
623265
Year4 Amt
622904
Year5 Amt
623705
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68718
Pub Date
20260630
Agency Cd
068
Rpt Sort
68718
Agency Name
Admin. for Children Services
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3821374
Year2 Amt
2898284
Year3 Amt
2910947
Year4 Amt
2910792
Year5 Amt
2912013
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69718
Pub Date
20260630
Agency Cd
069
Rpt Sort
69718
Agency Name
Department of Social Services
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4179608
Year2 Amt
4468361
Year3 Amt
4586597
Year4 Amt
4954617
Year5 Amt
5334644
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72718
Pub Date
20260630
Agency Cd
072
Rpt Sort
72718
Agency Name
Department of Correction
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
190332
Year2 Amt
234000
Year3 Amt
204357
Year4 Amt
203466
Year5 Amt
202078
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73718
Pub Date
20260630
Agency Cd
073
Rpt Sort
73718
Agency Name
Board of Correction
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
576
Year2 Amt
291
Year3 Amt
248
Year4 Amt
248
Year5 Amt
248
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99718
Pub Date
20260630
Agency Cd
099
Rpt Sort
99718
Agency Name
Debt Service
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
6482534
Year2 Amt
7368394
Year3 Amt
10509181
Year4 Amt
11666805
Year5 Amt
12488989
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101718
Pub Date
20260630
Agency Cd
101
Rpt Sort
101718
Agency Name
Public Advocate
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
649
Year2 Amt
546
Year3 Amt
546
Year4 Amt
546
Year5 Amt
546
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103718
Pub Date
20260630
Agency Cd
103
Rpt Sort
103718
Agency Name
City Clerk
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4178
Year2 Amt
2668
Year3 Amt
1602
Year4 Amt
1602
Year5 Amt
1602
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125718
Pub Date
20260630
Agency Cd
125
Rpt Sort
125718
Agency Name
Department for the Aging
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
573791
Year2 Amt
600393
Year3 Amt
552674
Year4 Amt
552226
Year5 Amt
552188
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133718
Pub Date
20260630
Agency Cd
133
Rpt Sort
133718
Agency Name
Equal Employment Practices Com
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
87
Year2 Amt
87
Year3 Amt
87
Year4 Amt
87
Year5 Amt
87
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134718
Pub Date
20260630
Agency Cd
134
Rpt Sort
134718
Agency Name
Civil Service Commission
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
49
Year2 Amt
49
Year3 Amt
49
Year4 Amt
49
Year5 Amt
49
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138718
Pub Date
20260630
Agency Cd
138
Rpt Sort
138718
Agency Name
Districting Commission
Lineno
718
Lineno Dsc
Other O.T.P.S.
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: 156718
Pub Date
20260630
Agency Cd
156
Rpt Sort
156718
Agency Name
Taxi & Limousine Commission
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
20790
Year2 Amt
26409
Year3 Amt
25772
Year4 Amt
13951
Year5 Amt
14052
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226718
Pub Date
20260630
Agency Cd
226
Rpt Sort
226718
Agency Name
Commission on Human Rights
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3044
Year2 Amt
1950
Year3 Amt
1950
Year4 Amt
1950
Year5 Amt
1950
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260718
Pub Date
20260630
Agency Cd
260
Rpt Sort
260718
Agency Name
Youth & Community Development
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1461279
Year2 Amt
1733464
Year3 Amt
1437842
Year4 Amt
1434962
Year5 Amt
1434990
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313718
Pub Date
20260630
Agency Cd
313
Rpt Sort
313718
Agency Name
Office of Collective Barg.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
332
Year2 Amt
282
Year3 Amt
282
Year4 Amt
282
Year5 Amt
282
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499718
Pub Date
20260630
Agency Cd
499
Rpt Sort
499718
Agency Name
Community Boards (All)
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
8011
Year2 Amt
6663
Year3 Amt
6237
Year4 Amt
6237
Year5 Amt
6237
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810718
Pub Date
20260630
Agency Cd
810
Rpt Sort
810718
Agency Name
Department of Buildings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
39382
Year2 Amt
53864
Year3 Amt
30889
Year4 Amt
27865
Year5 Amt
27878
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816718
Pub Date
20260630
Agency Cd
816
Rpt Sort
816718
Agency Name
Dept Health & Mental Hygiene
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2179304
Year2 Amt
2082292
Year3 Amt
1978134
Year4 Amt
1989686
Year5 Amt
2005879
Office Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820718
Pub Date
20260630
Agency Cd
820
Rpt Sort
820718
Agency Name
Office Admin Trials & Hearings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16511
Year2 Amt
21410
Year3 Amt
20310
Year4 Amt
20318
Year5 Amt
20326
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826718
Pub Date
20260630
Agency Cd
826
Rpt Sort
826718
Agency Name
Dept of Environmental Prot.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1190014
Year2 Amt
1092526
Year3 Amt
1048874
Year4 Amt
1043217
Year5 Amt
1040750
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836718
Pub Date
20260630
Agency Cd
836
Rpt Sort
836718
Agency Name
Department of Finance
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
189457
Year2 Amt
179199
Year3 Amt
178842
Year4 Amt
181425
Year5 Amt
181924
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841718
Pub Date
20260630
Agency Cd
841
Rpt Sort
841718
Agency Name
Department of Transportation
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
883747
Year2 Amt
930251
Year3 Amt
946775
Year4 Amt
958613
Year5 Amt
961582
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850718
Pub Date
20260630
Agency Cd
850
Rpt Sort
850718
Agency Name
Dept. of Design & Construction
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
48165
Year2 Amt
31403
Year3 Amt
31426
Year4 Amt
31450
Year5 Amt
31475
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856718
Pub Date
20260630
Agency Cd
856
Rpt Sort
856718
Agency Name
Dept of Citywide Admin Srvces
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1735269
Year2 Amt
1743692
Year3 Amt
1726298
Year4 Amt
1726440
Year5 Amt
1725692
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902718
Pub Date
20260630
Agency Cd
902
Rpt Sort
902718
Agency Name
District Attorney - Bronx
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
27501
Year2 Amt
13793
Year3 Amt
13950
Year4 Amt
13970
Year5 Amt
13746
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903718
Pub Date
20260630
Agency Cd
903
Rpt Sort
903718
Agency Name
District Attorney - Kings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
58733
Year2 Amt
38080
Year3 Amt
41847
Year4 Amt
43937
Year5 Amt
46037
District Attorney - Richmond
Pub Date: 20260630 • Agency Cd: 905 • Rpt Sort: 905718
Pub Date
20260630
Agency Cd
905
Rpt Sort
905718
Agency Name
District Attorney - Richmond
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
8297
Year2 Amt
4706
Year3 Amt
4637
Year4 Amt
4638
Year5 Amt
4638
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72723
Pub Date
20260630
Agency Cd
072
Rpt Sort
72723
Agency Name
Department of Correction
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
478
Year2 Amt
400
Year3 Amt
385
Year4 Amt
370
Year5 Amt
370