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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Dataset fields
Showing 50 real records
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21721
Pub Date
20260630
Agency Cd
021
Rpt Sort
21721
Agency Name
Office of Admin. Tax Appeals
Lineno
721
Lineno Dsc
Other Categorical
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: 25721
Pub Date
20260630
Agency Cd
025
Rpt Sort
25721
Agency Name
Law Department
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
150
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32721
Pub Date
20260630
Agency Cd
032
Rpt Sort
32721
Agency Name
Department of Investigation
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
200
Year2 Amt
8
Year3 Amt
8
Year4 Amt
8
Year5 Amt
8
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35721
Pub Date
20260630
Agency Cd
035
Rpt Sort
35721
Agency Name
NY Public Library - Research
Lineno
721
Lineno Dsc
Other Categorical
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: 39721
Pub Date
20260630
Agency Cd
039
Rpt Sort
39721
Agency Name
Queens Borough Public Library
Lineno
721
Lineno Dsc
Other Categorical
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: 40721
Pub Date
20260630
Agency Cd
040
Rpt Sort
40721
Agency Name
Department of Education
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
53151
Year2 Amt
41331
Year3 Amt
41331
Year4 Amt
41331
Year5 Amt
41331
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54721
Pub Date
20260630
Agency Cd
054
Rpt Sort
54721
Agency Name
Civilian Complaint Review Bd.
Lineno
721
Lineno Dsc
Other Categorical
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: 56721
Pub Date
20260630
Agency Cd
056
Rpt Sort
56721
Agency Name
Police Department
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
1931
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71721
Pub Date
20260630
Agency Cd
071
Rpt Sort
71721
Agency Name
Dept. of Homeless Services
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
3221
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72721
Pub Date
20260630
Agency Cd
072
Rpt Sort
72721
Agency Name
Department of Correction
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
836
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95721
Pub Date
20260630
Agency Cd
095
Rpt Sort
95721
Agency Name
Citywide Pension Contributions
Lineno
721
Lineno Dsc
Other Categorical
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: 98721
Pub Date
20260630
Agency Cd
098
Rpt Sort
98721
Agency Name
Miscellaneous
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
160750
Year2 Amt
140000
Year3 Amt
140000
Year4 Amt
140000
Year5 Amt
140000
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102721
Pub Date
20260630
Agency Cd
102
Rpt Sort
102721
Agency Name
City Council
Lineno
721
Lineno Dsc
Other Categorical
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: 103721
Pub Date
20260630
Agency Cd
103
Rpt Sort
103721
Agency Name
City Clerk
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126721
Pub Date
20260630
Agency Cd
126
Rpt Sort
126721
Agency Name
Department of Cultural Affairs
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
636
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127721
Pub Date
20260630
Agency Cd
127
Rpt Sort
127721
Agency Name
Financial Info. Serv. Agency
Lineno
721
Lineno Dsc
Other Categorical
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: 133721
Pub Date
20260630
Agency Cd
133
Rpt Sort
133721
Agency Name
Equal Employment Practices Com
Lineno
721
Lineno Dsc
Other Categorical
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: 134721
Pub Date
20260630
Agency Cd
134
Rpt Sort
134721
Agency Name
Civil Service Commission
Lineno
721
Lineno Dsc
Other Categorical
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: 138721
Pub Date
20260630
Agency Cd
138
Rpt Sort
138721
Agency Name
Districting Commission
Lineno
721
Lineno Dsc
Other Categorical
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: 156721
Pub Date
20260630
Agency Cd
156
Rpt Sort
156721
Agency Name
Taxi & Limousine Commission
Lineno
721
Lineno Dsc
Other Categorical
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: 226721
Pub Date
20260630
Agency Cd
226
Rpt Sort
226721
Agency Name
Commission on Human Rights
Lineno
721
Lineno Dsc
Other Categorical
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: 260721
Pub Date
20260630
Agency Cd
260
Rpt Sort
260721
Agency Name
Youth & Community Development
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
396
Year2 Amt
272
Year3 Amt
280
Year4 Amt
0
Year5 Amt
0
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313721
Pub Date
20260630
Agency Cd
313
Rpt Sort
313721
Agency Name
Office of Collective Barg.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
29
Year2 Amt
29
Year3 Amt
29
Year4 Amt
29
Year5 Amt
29
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499721
Pub Date
20260630
Agency Cd
499
Rpt Sort
499721
Agency Name
Community Boards (All)
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
485
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
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819721
Pub Date
20260630
Agency Cd
819
Rpt Sort
819721
Agency Name
Health and Hospitals Corp.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
20300
Year2 Amt
22300
Year3 Amt
22300
Year4 Amt
22300
Year5 Amt
22300
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826721
Pub Date
20260630
Agency Cd
826
Rpt Sort
826721
Agency Name
Dept of Environmental Prot.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
6201
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827721
Pub Date
20260630
Agency Cd
827
Rpt Sort
827721
Agency Name
Department of Sanitation
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
444
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841721
Pub Date
20260630
Agency Cd
841
Rpt Sort
841721
Agency Name
Department of Transportation
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
16445
Year2 Amt
8487
Year3 Amt
72
Year4 Amt
72
Year5 Amt
72
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846721
Pub Date
20260630
Agency Cd
846
Rpt Sort
846721
Agency Name
Dept of Parks and Recreation
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
7828
Year2 Amt
1329
Year3 Amt
1299
Year4 Amt
1299
Year5 Amt
926
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856721
Pub Date
20260630
Agency Cd
856
Rpt Sort
856721
Agency Name
Dept of Citywide Admin Srvces
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
139642
Year2 Amt
145682
Year3 Amt
145682
Year4 Amt
145682
Year5 Amt
145682
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858721
Pub Date
20260630
Agency Cd
858
Rpt Sort
858721
Agency Name
D.O.I.T.T.
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
11535
Year2 Amt
717
Year3 Amt
717
Year4 Amt
717
Year5 Amt
717
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902721
Pub Date
20260630
Agency Cd
902
Rpt Sort
902721
Agency Name
District Attorney - Bronx
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903721
Pub Date
20260630
Agency Cd
903
Rpt Sort
903721
Agency Name
District Attorney - Kings
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
14
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20260630 • Agency Cd: 905 • Rpt Sort: 905721
Pub Date
20260630
Agency Cd
905
Rpt Sort
905721
Agency Name
District Attorney - Richmond
Lineno
721
Lineno Dsc
Other Categorical
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: 906721
Pub Date
20260630
Agency Cd
906
Rpt Sort
906721
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
721
Lineno Dsc
Other Categorical
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: 943721
Pub Date
20260630
Agency Cd
943
Rpt Sort
943721
Agency Name
Public Administrator- 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
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944721
Pub Date
20260630
Agency Cd
944
Rpt Sort
944721
Agency Name
Public Administrator - Queens
Lineno
721
Lineno Dsc
Other Categorical
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: 989721
Pub Date
20260630
Agency Cd
989
Rpt Sort
989721
Agency Name
Prior Payable Adjustment
Lineno
721
Lineno Dsc
Other Categorical
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: 991721
Pub Date
20260630
Agency Cd
991
Rpt Sort
991721
Agency Name
General Reserve
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: 10722
Pub Date
20260630
Agency Cd
010
Rpt Sort
10722
Agency Name
President,Borough of Manhattan
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
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11722
Pub Date
20260630
Agency Cd
011
Rpt Sort
11722
Agency Name
President,Borough of the Bronx
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
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13722
Pub Date
20260630
Agency Cd
013
Rpt Sort
13722
Agency Name
President,Borough of Queens
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
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14722
Pub Date
20260630
Agency Cd
014
Rpt Sort
14722
Agency Name
President,Borough of S.I.
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
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21722
Pub Date
20260630
Agency Cd
021
Rpt Sort
21722
Agency Name
Office of Admin. Tax Appeals
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
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25722
Pub Date
20260630
Agency Cd
025
Rpt Sort
25722
Agency Name
Law Department
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
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32722
Pub Date
20260630
Agency Cd
032
Rpt Sort
32722
Agency Name
Department of Investigation
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
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35722
Pub Date
20260630
Agency Cd
035
Rpt Sort
35722
Agency Name
NY Public Library - Research
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
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
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998725
Pub Date
20260630
Agency Cd
998
Rpt Sort
998725
Agency Name
OTPS Inflation Adjustment
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