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
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56722
Pub Date
20260630
Agency Cd
056
Rpt Sort
56722
Agency Name
Police 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
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57722
Pub Date
20260630
Agency Cd
057
Rpt Sort
57722
Agency Name
Fire 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
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68722
Pub Date
20260630
Agency Cd
068
Rpt Sort
68722
Agency Name
Admin. for Children Services
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 Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69722
Pub Date
20260630
Agency Cd
069
Rpt Sort
69722
Agency Name
Department of Social Services
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 Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72722
Pub Date
20260630
Agency Cd
072
Rpt Sort
72722
Agency Name
Department of Correction
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
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73722
Pub Date
20260630
Agency Cd
073
Rpt Sort
73722
Agency Name
Board of Correction
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
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102722
Pub Date
20260630
Agency Cd
102
Rpt Sort
102722
Agency Name
City Council
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
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103722
Pub Date
20260630
Agency Cd
103
Rpt Sort
103722
Agency Name
City Clerk
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 Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126722
Pub Date
20260630
Agency Cd
126
Rpt Sort
126722
Agency Name
Department of Cultural Affairs
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
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127722
Pub Date
20260630
Agency Cd
127
Rpt Sort
127722
Agency Name
Financial Info. Serv. Agency
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
Independent Budget Office
Pub Date: 20260630 • Agency Cd: 132 • Rpt Sort: 132722
Pub Date
20260630
Agency Cd
132
Rpt Sort
132722
Agency Name
Independent Budget Office
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
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133722
Pub Date
20260630
Agency Cd
133
Rpt Sort
133722
Agency Name
Equal Employment Practices Com
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
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136722
Pub Date
20260630
Agency Cd
136
Rpt Sort
136722
Agency Name
Landmarks Preservation Comm.
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
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138722
Pub Date
20260630
Agency Cd
138
Rpt Sort
138722
Agency Name
Districting Commission
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
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226722
Pub Date
20260630
Agency Cd
226
Rpt Sort
226722
Agency Name
Commission on Human Rights
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
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260722
Pub Date
20260630
Agency Cd
260
Rpt Sort
260722
Agency Name
Youth & Community Development
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 Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313722
Pub Date
20260630
Agency Cd
313
Rpt Sort
313722
Agency Name
Office of Collective Barg.
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
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499722
Pub Date
20260630
Agency Cd
499
Rpt Sort
499722
Agency Name
Community Boards (All)
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
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806722
Pub Date
20260630
Agency Cd
806
Rpt Sort
806722
Agency Name
Housing Preservation & Dev.
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 Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810722
Pub Date
20260630
Agency Cd
810
Rpt Sort
810722
Agency Name
Department of Buildings
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
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819722
Pub Date
20260630
Agency Cd
819
Rpt Sort
819722
Agency Name
Health and Hospitals Corp.
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 Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820722
Pub Date
20260630
Agency Cd
820
Rpt Sort
820722
Agency Name
Office Admin Trials & Hearings
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
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846722
Pub Date
20260630
Agency Cd
846
Rpt Sort
846722
Agency Name
Dept of Parks and Recreation
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
3063
Year2 Amt
3196
Year3 Amt
2588
Year4 Amt
2588
Year5 Amt
2588
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850722
Pub Date
20260630
Agency Cd
850
Rpt Sort
850722
Agency Name
Dept. of Design & Construction
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
18394
Year2 Amt
21656
Year3 Amt
21656
Year4 Amt
21656
Year5 Amt
21656
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858722
Pub Date
20260630
Agency Cd
858
Rpt Sort
858722
Agency Name
D.O.I.T.T.
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
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860722
Pub Date
20260630
Agency Cd
860
Rpt Sort
860722
Agency Name
Dept of Records & Info Serv.
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
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902722
Pub Date
20260630
Agency Cd
902
Rpt Sort
902722
Agency Name
District Attorney - 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
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903722
Pub Date
20260630
Agency Cd
903
Rpt Sort
903722
Agency Name
District Attorney - Kings
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
District Attorney - Richmond
Pub Date: 20260630 • Agency Cd: 905 • Rpt Sort: 905722
Pub Date
20260630
Agency Cd
905
Rpt Sort
905722
Agency Name
District Attorney - Richmond
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
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906722
Pub Date
20260630
Agency Cd
906
Rpt Sort
906722
Agency Name
Off. of Prosec. & Spec. Narc.
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
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944722
Pub Date
20260630
Agency Cd
944
Rpt Sort
944722
Agency Name
Public Administrator - 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
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945722
Pub Date
20260630
Agency Cd
945
Rpt Sort
945722
Agency Name
Public Administrator -Richmond
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
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991722
Pub Date
20260630
Agency Cd
991
Rpt Sort
991722
Agency Name
General Reserve
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
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992722
Pub Date
20260630
Agency Cd
992
Rpt Sort
992722
Agency Name
Citywide Savings Initiatives
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: 998722
Pub Date
20260630
Agency Cd
998
Rpt Sort
998722
Agency Name
OTPS Inflation Adjustment
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
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2723
Pub Date
20260630
Agency Cd
002
Rpt Sort
2723
Agency Name
Mayoralty
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
3
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260630 • Agency Cd: 004 • Rpt Sort: 4723
Pub Date
20260630
Agency Cd
004
Rpt Sort
4723
Agency Name
Campaign Finance Board
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8723
Pub Date
20260630
Agency Cd
008
Rpt Sort
8723
Agency Name
Office of the Actuary
Lineno
723
Lineno Dsc
State
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: 14723
Pub Date
20260630
Agency Cd
014
Rpt Sort
14723
Agency Name
President,Borough of S.I.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15723
Pub Date
20260630
Agency Cd
015
Rpt Sort
15723
Agency Name
Office of the Comptroller
Lineno
723
Lineno Dsc
State
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: 21723
Pub Date
20260630
Agency Cd
021
Rpt Sort
21723
Agency Name
Office of Admin. Tax Appeals
Lineno
723
Lineno Dsc
State
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: 25723
Pub Date
20260630
Agency Cd
025
Rpt Sort
25723
Agency Name
Law Department
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
3000
Year2 Amt
3000
Year3 Amt
3000
Year4 Amt
3000
Year5 Amt
3000
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35723
Pub Date
20260630
Agency Cd
035
Rpt Sort
35723
Agency Name
NY Public Library - Research
Lineno
723
Lineno Dsc
State
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: 37723
Pub Date
20260630
Agency Cd
037
Rpt Sort
37723
Agency Name
New York Public Library
Lineno
723
Lineno Dsc
State
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: 39723
Pub Date
20260630
Agency Cd
039
Rpt Sort
39723
Agency Name
Queens Borough Public Library
Lineno
723
Lineno Dsc
State
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: 40723
Pub Date
20260630
Agency Cd
040
Rpt Sort
40723
Agency Name
Department of Education
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
6396705
Year2 Amt
6465834
Year3 Amt
6817806
Year4 Amt
6392806
Year5 Amt
6392806
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57723
Pub Date
20260630
Agency Cd
057
Rpt Sort
57723
Agency Name
Fire Department
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
2327
Year2 Amt
563
Year3 Amt
563
Year4 Amt
563
Year5 Amt
563
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58723
Pub Date
20260630
Agency Cd
058
Rpt Sort
58723
Agency Name
Office of Community Safety
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
15829
Year4 Amt
15829
Year5 Amt
15829
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68723
Pub Date
20260630
Agency Cd
068
Rpt Sort
68723
Agency Name
Admin. for Children Services
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
737623
Year2 Amt
707091
Year3 Amt
704462
Year4 Amt
703498
Year5 Amt
703550
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215726
Pub Date
20260630
Agency Cd
215
Rpt Sort
215726
Agency Name
Commission on Racial Equity
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0