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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2720
Pub Date
20260630
Agency Cd
002
Rpt Sort
2720
Agency Name
Mayoralty
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
38999
Year2 Amt
35061
Year3 Amt
33308
Year4 Amt
33309
Year5 Amt
33310
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3720
Pub Date
20260630
Agency Cd
003
Rpt Sort
3720
Agency Name
Board of Elections
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
144618
Year2 Amt
85377
Year3 Amt
80019
Year4 Amt
80019
Year5 Amt
80019
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11720
Pub Date
20260630
Agency Cd
011
Rpt Sort
11720
Agency Name
President,Borough of the Bronx
Lineno
720
Lineno Dsc
City Funds
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: 12720
Pub Date
20260630
Agency Cd
012
Rpt Sort
12720
Agency Name
President,Borough of Brooklyn
Lineno
720
Lineno Dsc
City Funds
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: 14720
Pub Date
20260630
Agency Cd
014
Rpt Sort
14720
Agency Name
President,Borough of S.I.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
2495
Year2 Amt
1014
Year3 Amt
723
Year4 Amt
723
Year5 Amt
723
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15720
Pub Date
20260630
Agency Cd
015
Rpt Sort
15720
Agency Name
Office of the Comptroller
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
38492
Year2 Amt
37806
Year3 Amt
38292
Year4 Amt
38098
Year5 Amt
38139
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25720
Pub Date
20260630
Agency Cd
025
Rpt Sort
25720
Agency Name
Law Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
146837
Year2 Amt
165545
Year3 Amt
129168
Year4 Amt
129168
Year5 Amt
129168
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30720
Pub Date
20260630
Agency Cd
030
Rpt Sort
30720
Agency Name
Department of City Planning
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
10609
Year2 Amt
16195
Year3 Amt
14061
Year4 Amt
13221
Year5 Amt
13153
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35720
Pub Date
20260630
Agency Cd
035
Rpt Sort
35720
Agency Name
NY Public Library - Research
Lineno
720
Lineno Dsc
City Funds
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: 37720
Pub Date
20260630
Agency Cd
037
Rpt Sort
37720
Agency Name
New York Public Library
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
193894
Year2 Amt
195918
Year3 Amt
195074
Year4 Amt
195074
Year5 Amt
195074
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54720
Pub Date
20260630
Agency Cd
054
Rpt Sort
54720
Agency Name
Civilian Complaint Review Bd.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5089
Year2 Amt
5463
Year3 Amt
5471
Year4 Amt
5481
Year5 Amt
5490
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56720
Pub Date
20260630
Agency Cd
056
Rpt Sort
56720
Agency Name
Police Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
704582
Year2 Amt
576846
Year3 Amt
617078
Year4 Amt
616801
Year5 Amt
617650
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58720
Pub Date
20260630
Agency Cd
058
Rpt Sort
58720
Agency Name
Office of Community Safety
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
1350
Year3 Amt
236343
Year4 Amt
236343
Year5 Amt
236343
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63720
Pub Date
20260630
Agency Cd
063
Rpt Sort
63720
Agency Name
Dept. of Veterans' Services
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1938
Year2 Amt
2405
Year3 Amt
1314
Year4 Amt
1314
Year5 Amt
1314
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71720
Pub Date
20260630
Agency Cd
071
Rpt Sort
71720
Agency Name
Dept. of Homeless Services
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
3593417
Year2 Amt
3364616
Year3 Amt
3066490
Year4 Amt
3096237
Year5 Amt
3132058
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72720
Pub Date
20260630
Agency Cd
072
Rpt Sort
72720
Agency Name
Department of Correction
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
188375
Year2 Amt
233474
Year3 Amt
203891
Year4 Amt
203015
Year5 Amt
201627
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95720
Pub Date
20260630
Agency Cd
095
Rpt Sort
95720
Agency Name
Citywide Pension Contributions
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98720
Pub Date
20260630
Agency Cd
098
Rpt Sort
98720
Agency Name
Miscellaneous
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
3176194
Year2 Amt
3280941
Year3 Amt
3558031
Year4 Amt
3568262
Year5 Amt
3659672
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103720
Pub Date
20260630
Agency Cd
103
Rpt Sort
103720
Agency Name
City Clerk
Lineno
720
Lineno Dsc
City Funds
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: 125720
Pub Date
20260630
Agency Cd
125
Rpt Sort
125720
Agency Name
Department for the Aging
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
461599
Year2 Amt
506233
Year3 Amt
459456
Year4 Amt
459419
Year5 Amt
459381
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127720
Pub Date
20260630
Agency Cd
127
Rpt Sort
127720
Agency Name
Financial Info. Serv. Agency
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
69691
Year2 Amt
67834
Year3 Amt
65623
Year4 Amt
65623
Year5 Amt
65825
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128720
Pub Date
20260630
Agency Cd
128
Rpt Sort
128720
Agency Name
Office of Criminal Justice
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
799587
Year2 Amt
854028
Year3 Amt
771253
Year4 Amt
771679
Year5 Amt
790235
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133720
Pub Date
20260630
Agency Cd
133
Rpt Sort
133720
Agency Name
Equal Employment Practices Com
Lineno
720
Lineno Dsc
City Funds
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: 134720
Pub Date
20260630
Agency Cd
134
Rpt Sort
134720
Agency Name
Civil Service Commission
Lineno
720
Lineno Dsc
City Funds
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: 138720
Pub Date
20260630
Agency Cd
138
Rpt Sort
138720
Agency Name
Districting Commission
Lineno
720
Lineno Dsc
City Funds
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: 156720
Pub Date
20260630
Agency Cd
156
Rpt Sort
156720
Agency Name
Taxi & Limousine Commission
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
20790
Year2 Amt
26409
Year3 Amt
25772
Year4 Amt
13951
Year5 Amt
14052
Department of Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781720
Pub Date
20260630
Agency Cd
781
Rpt Sort
781720
Agency Name
Department of Probation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
26153
Year2 Amt
24553
Year3 Amt
24418
Year4 Amt
24418
Year5 Amt
24418
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801720
Pub Date
20260630
Agency Cd
801
Rpt Sort
801720
Agency Name
Dept. Small Business Services
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
201008
Year2 Amt
198350
Year3 Amt
157435
Year4 Amt
153526
Year5 Amt
115046
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810720
Pub Date
20260630
Agency Cd
810
Rpt Sort
810720
Agency Name
Department of Buildings
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
38269
Year2 Amt
53306
Year3 Amt
30796
Year4 Amt
27865
Year5 Amt
27878
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816720
Pub Date
20260630
Agency Cd
816
Rpt Sort
816720
Agency Name
Dept Health & Mental Hygiene
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1059735
Year2 Amt
1227780
Year3 Amt
1132014
Year4 Amt
1145423
Year5 Amt
1164044
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826720
Pub Date
20260630
Agency Cd
826
Rpt Sort
826720
Agency Name
Dept of Environmental Prot.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1040167
Year2 Amt
1087007
Year3 Amt
1048580
Year4 Amt
1042923
Year5 Amt
1040456
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827720
Pub Date
20260630
Agency Cd
827
Rpt Sort
827720
Agency Name
Department of Sanitation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
939784
Year2 Amt
789171
Year3 Amt
807393
Year4 Amt
826769
Year5 Amt
865473
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836720
Pub Date
20260630
Agency Cd
836
Rpt Sort
836720
Agency Name
Department of Finance
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
187648
Year2 Amt
178345
Year3 Amt
177988
Year4 Amt
180571
Year5 Amt
181070
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841720
Pub Date
20260630
Agency Cd
841
Rpt Sort
841720
Agency Name
Department of Transportation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
618524
Year2 Amt
676724
Year3 Amt
702867
Year4 Amt
711518
Year5 Amt
714852
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858720
Pub Date
20260630
Agency Cd
858
Rpt Sort
858720
Agency Name
D.O.I.T.T.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
598738
Year2 Amt
420620
Year3 Amt
405591
Year4 Amt
405740
Year5 Amt
406044
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860720
Pub Date
20260630
Agency Cd
860
Rpt Sort
860720
Agency Name
Dept of Records & Info Serv.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
10861
Year2 Amt
11909
Year3 Amt
11918
Year4 Amt
11929
Year5 Amt
11939
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901720
Pub Date
20260630
Agency Cd
901
Rpt Sort
901720
Agency Name
District Attorney - N.Y.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
17661
Year2 Amt
18197
Year3 Amt
19242
Year4 Amt
19257
Year5 Amt
19267
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902720
Pub Date
20260630
Agency Cd
902
Rpt Sort
902720
Agency Name
District Attorney - Bronx
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
13086
Year2 Amt
13729
Year3 Amt
13886
Year4 Amt
13906
Year5 Amt
13682
District Attorney - Richmond
Pub Date: 20260630 • Agency Cd: 905 • Rpt Sort: 905720
Pub Date
20260630
Agency Cd
905
Rpt Sort
905720
Agency Name
District Attorney - Richmond
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5159
Year2 Amt
4706
Year3 Amt
4637
Year4 Amt
4638
Year5 Amt
4638
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906720
Pub Date
20260630
Agency Cd
906
Rpt Sort
906720
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
2446
Year2 Amt
2549
Year3 Amt
2549
Year4 Amt
2549
Year5 Amt
2549
Public Administrator - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942720
Pub Date
20260630
Agency Cd
942
Rpt Sort
942720
Agency Name
Public Administrator - Bronx
Lineno
720
Lineno Dsc
City Funds
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: 943720
Pub Date
20260630
Agency Cd
943
Rpt Sort
943720
Agency Name
Public Administrator- Brooklyn
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
50
Year2 Amt
55
Year3 Amt
55
Year4 Amt
55
Year5 Amt
55
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992720
Pub Date
20260630
Agency Cd
992
Rpt Sort
992720
Agency Name
Citywide Savings Initiatives
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
-178957
Year4 Amt
-124058
Year5 Amt
-89290
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995720
Pub Date
20260630
Agency Cd
995
Rpt Sort
995720
Agency Name
Energy Adjustment
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
-4669
Year4 Amt
43155
Year5 Amt
82619
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998720
Pub Date
20260630
Agency Cd
998
Rpt Sort
998720
Agency Name
OTPS Inflation Adjustment
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2721
Pub Date
20260630
Agency Cd
002
Rpt Sort
2721
Agency Name
Mayoralty
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
528
Year2 Amt
690
Year3 Amt
690
Year4 Amt
690
Year5 Amt
690
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8721
Pub Date
20260630
Agency Cd
008
Rpt Sort
8721
Agency Name
Office of the Actuary
Lineno
721
Lineno Dsc
Other Categorical
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: 10721
Pub Date
20260630
Agency Cd
010
Rpt Sort
10721
Agency Name
President,Borough of Manhattan
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12721
Pub Date
20260630
Agency Cd
012
Rpt Sort
12721
Agency Name
President,Borough of Brooklyn
Lineno
721
Lineno Dsc
Other Categorical
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: 127725
Pub Date
20260630
Agency Cd
127
Rpt Sort
127725
Agency Name
Financial Info. Serv. Agency
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0