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
Public Administrator - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942718
Pub Date
20260630
Agency Cd
942
Rpt Sort
942718
Agency Name
Public Administrator - Bronx
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
336
Year2 Amt
63
Year3 Amt
63
Year4 Amt
63
Year5 Amt
63
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943718
Pub Date
20260630
Agency Cd
943
Rpt Sort
943718
Agency Name
Public Administrator- Brooklyn
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
50
Year2 Amt
55
Year3 Amt
55
Year4 Amt
55
Year5 Amt
55
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945718
Pub Date
20260630
Agency Cd
945
Rpt Sort
945718
Agency Name
Public Administrator -Richmond
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
57
Year2 Amt
35
Year3 Amt
35
Year4 Amt
35
Year5 Amt
35
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989718
Pub Date
20260630
Agency Cd
989
Rpt Sort
989718
Agency Name
Prior Payable Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
-1709000
Year2 Amt
-400000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996718
Pub Date
20260630
Agency Cd
996
Rpt Sort
996718
Agency Name
Lease Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
53285
Year4 Amt
108168
Year5 Amt
164698
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998718
Pub Date
20260630
Agency Cd
998
Rpt Sort
998718
Agency Name
OTPS Inflation Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3719
Pub Date
20260630
Agency Cd
003
Rpt Sort
3719
Agency Name
Board of Elections
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
146860
Year2 Amt
85377
Year3 Amt
80019
Year4 Amt
80019
Year5 Amt
80019
Campaign Finance Board
Pub Date: 20260630 • Agency Cd: 004 • Rpt Sort: 4719
Pub Date
20260630
Agency Cd
004
Rpt Sort
4719
Agency Name
Campaign Finance Board
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
80985
Year2 Amt
75821
Year3 Amt
5423
Year4 Amt
5440
Year5 Amt
5457
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11719
Pub Date
20260630
Agency Cd
011
Rpt Sort
11719
Agency Name
President,Borough of the Bronx
Lineno
719
Lineno Dsc
Total 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: 12719
Pub Date
20260630
Agency Cd
012
Rpt Sort
12719
Agency Name
President,Borough of Brooklyn
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1615
Year2 Amt
1527
Year3 Amt
651
Year4 Amt
651
Year5 Amt
651
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14719
Pub Date
20260630
Agency Cd
014
Rpt Sort
14719
Agency Name
President,Borough of S.I.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2570
Year2 Amt
1014
Year3 Amt
723
Year4 Amt
723
Year5 Amt
723
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15719
Pub Date
20260630
Agency Cd
015
Rpt Sort
15719
Agency Name
Office of the Comptroller
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
45676
Year2 Amt
42684
Year3 Amt
43170
Year4 Amt
42976
Year5 Amt
43017
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38719
Pub Date
20260630
Agency Cd
038
Rpt Sort
38719
Agency Name
Brooklyn Public Library
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
149838
Year2 Amt
148492
Year3 Amt
147990
Year4 Amt
147990
Year5 Amt
147990
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39719
Pub Date
20260630
Agency Cd
039
Rpt Sort
39719
Agency Name
Queens Borough Public Library
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
154487
Year2 Amt
154133
Year3 Amt
153144
Year4 Amt
153144
Year5 Amt
153144
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42719
Pub Date
20260630
Agency Cd
042
Rpt Sort
42719
Agency Name
City University
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
596967
Year2 Amt
525155
Year3 Amt
475546
Year4 Amt
482520
Year5 Amt
488519
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54719
Pub Date
20260630
Agency Cd
054
Rpt Sort
54719
Agency Name
Civilian Complaint Review Bd.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
5335
Year2 Amt
5463
Year3 Amt
5471
Year4 Amt
5481
Year5 Amt
5490
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58719
Pub Date
20260630
Agency Cd
058
Rpt Sort
58719
Agency Name
Office of Community Safety
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
1350
Year3 Amt
257240
Year4 Amt
257240
Year5 Amt
257240
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63719
Pub Date
20260630
Agency Cd
063
Rpt Sort
63719
Agency Name
Dept. of Veterans' Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2712
Year2 Amt
2753
Year3 Amt
1662
Year4 Amt
1662
Year5 Amt
1662
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69719
Pub Date
20260630
Agency Cd
069
Rpt Sort
69719
Agency Name
Department of Social Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
13704642
Year2 Amt
13965983
Year3 Amt
14233423
Year4 Amt
14751443
Year5 Amt
15281470
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71719
Pub Date
20260630
Agency Cd
071
Rpt Sort
71719
Agency Name
Dept. of Homeless Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4305361
Year2 Amt
4057151
Year3 Amt
3772357
Year4 Amt
3791364
Year5 Amt
3821152
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98719
Pub Date
20260630
Agency Cd
098
Rpt Sort
98719
Agency Name
Miscellaneous
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4745931
Year2 Amt
4925737
Year3 Amt
5202827
Year4 Amt
5218897
Year5 Amt
5381769
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99719
Pub Date
20260630
Agency Cd
099
Rpt Sort
99719
Agency Name
Debt Service
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
6482534
Year2 Amt
7368394
Year3 Amt
10509181
Year4 Amt
11666805
Year5 Amt
12488989
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102719
Pub Date
20260630
Agency Cd
102
Rpt Sort
102719
Agency Name
City Council
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
29886
Year2 Amt
32000
Year3 Amt
24363
Year4 Amt
24363
Year5 Amt
24363
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103719
Pub Date
20260630
Agency Cd
103
Rpt Sort
103719
Agency Name
City Clerk
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4178
Year2 Amt
2668
Year3 Amt
1602
Year4 Amt
1602
Year5 Amt
1602
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127719
Pub Date
20260630
Agency Cd
127
Rpt Sort
127719
Agency Name
Financial Info. Serv. Agency
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
69899
Year2 Amt
67834
Year3 Amt
65623
Year4 Amt
65623
Year5 Amt
65825
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128719
Pub Date
20260630
Agency Cd
128
Rpt Sort
128719
Agency Name
Office of Criminal Justice
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1030784
Year2 Amt
932911
Year3 Amt
847004
Year4 Amt
847430
Year5 Amt
865986
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132719
Pub Date
20260630
Agency Cd
132
Rpt Sort
132719
Agency Name
Independent Budget Office
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2086
Year2 Amt
2195
Year3 Amt
2639
Year4 Amt
2366
Year5 Amt
2366
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133719
Pub Date
20260630
Agency Cd
133
Rpt Sort
133719
Agency Name
Equal Employment Practices Com
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
87
Year2 Amt
87
Year3 Amt
87
Year4 Amt
87
Year5 Amt
87
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213719
Pub Date
20260630
Agency Cd
213
Rpt Sort
213719
Agency Name
Office of Racial Equity
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1470
Year2 Amt
1795
Year3 Amt
4666
Year4 Amt
4666
Year5 Amt
4666
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215719
Pub Date
20260630
Agency Cd
215
Rpt Sort
215719
Agency Name
Commission on Racial Equity
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3005
Year2 Amt
4710
Year3 Amt
1058
Year4 Amt
1058
Year5 Amt
1058
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260719
Pub Date
20260630
Agency Cd
260
Rpt Sort
260719
Agency Name
Youth & Community Development
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1461279
Year2 Amt
1733464
Year3 Amt
1437842
Year4 Amt
1434962
Year5 Amt
1434990
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312719
Pub Date
20260630
Agency Cd
312
Rpt Sort
312719
Agency Name
Conflicts of Interest Board
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
151
Year2 Amt
142
Year3 Amt
142
Year4 Amt
142
Year5 Amt
142
Department of Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781719
Pub Date
20260630
Agency Cd
781
Rpt Sort
781719
Agency Name
Department of Probation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
43314
Year2 Amt
29578
Year3 Amt
29443
Year4 Amt
29443
Year5 Amt
29443
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801719
Pub Date
20260630
Agency Cd
801
Rpt Sort
801719
Agency Name
Dept. Small Business Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
294789
Year2 Amt
234250
Year3 Amt
191786
Year4 Amt
187877
Year5 Amt
149322
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810719
Pub Date
20260630
Agency Cd
810
Rpt Sort
810719
Agency Name
Department of Buildings
Lineno
719
Lineno Dsc
Total 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: 816719
Pub Date
20260630
Agency Cd
816
Rpt Sort
816719
Agency Name
Dept Health & Mental Hygiene
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2179304
Year2 Amt
2082292
Year3 Amt
1978134
Year4 Amt
1989686
Year5 Amt
2005879
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827719
Pub Date
20260630
Agency Cd
827
Rpt Sort
827719
Agency Name
Department of Sanitation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
945724
Year2 Amt
790239
Year3 Amt
808461
Year4 Amt
827837
Year5 Amt
866541
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829719
Pub Date
20260630
Agency Cd
829
Rpt Sort
829719
Agency Name
Business Integrity Commission
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2418
Year2 Amt
2037
Year3 Amt
2118
Year4 Amt
2118
Year5 Amt
2118
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841719
Pub Date
20260630
Agency Cd
841
Rpt Sort
841719
Agency Name
Department of Transportation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
883747
Year2 Amt
930251
Year3 Amt
946775
Year4 Amt
958613
Year5 Amt
961582
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846719
Pub Date
20260630
Agency Cd
846
Rpt Sort
846719
Agency Name
Dept of Parks and Recreation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
175378
Year2 Amt
185178
Year3 Amt
174779
Year4 Amt
174795
Year5 Amt
174438
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858719
Pub Date
20260630
Agency Cd
858
Rpt Sort
858719
Agency Name
D.O.I.T.T.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
800030
Year2 Amt
548517
Year3 Amt
530721
Year4 Amt
529695
Year5 Amt
529025
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860719
Pub Date
20260630
Agency Cd
860
Rpt Sort
860719
Agency Name
Dept of Records & Info Serv.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
11148
Year2 Amt
11909
Year3 Amt
11918
Year4 Amt
11929
Year5 Amt
11939
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901719
Pub Date
20260630
Agency Cd
901
Rpt Sort
901719
Agency Name
District Attorney - N.Y.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
43231
Year2 Amt
18677
Year3 Amt
19722
Year4 Amt
19737
Year5 Amt
19747
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902719
Pub Date
20260630
Agency Cd
902
Rpt Sort
902719
Agency Name
District Attorney - Bronx
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
27501
Year2 Amt
13793
Year3 Amt
13950
Year4 Amt
13970
Year5 Amt
13746
Public Administrator - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942719
Pub Date
20260630
Agency Cd
942
Rpt Sort
942719
Agency Name
Public Administrator - Bronx
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
336
Year2 Amt
63
Year3 Amt
63
Year4 Amt
63
Year5 Amt
63
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943719
Pub Date
20260630
Agency Cd
943
Rpt Sort
943719
Agency Name
Public Administrator- Brooklyn
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
50
Year2 Amt
55
Year3 Amt
55
Year4 Amt
55
Year5 Amt
55
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945719
Pub Date
20260630
Agency Cd
945
Rpt Sort
945719
Agency Name
Public Administrator -Richmond
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
57
Year2 Amt
35
Year3 Amt
35
Year4 Amt
35
Year5 Amt
35
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989719
Pub Date
20260630
Agency Cd
989
Rpt Sort
989719
Agency Name
Prior Payable Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
-1709000
Year2 Amt
-400000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995719
Pub Date
20260630
Agency Cd
995
Rpt Sort
995719
Agency Name
Energy Adjustment
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
-4669
Year4 Amt
43155
Year5 Amt
82619
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941723
Pub Date
20260630
Agency Cd
941
Rpt Sort
941723
Agency Name
Public Administrator - N.Y.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0