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
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73723
Pub Date
20260630
Agency Cd
073
Rpt Sort
73723
Agency Name
Board of Correction
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
93
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95723
Pub Date
20260630
Agency Cd
095
Rpt Sort
95723
Agency Name
Citywide Pension Contributions
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99723
Pub Date
20260630
Agency Cd
099
Rpt Sort
99723
Agency Name
Debt Service
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
4657
Year2 Amt
4499
Year3 Amt
4334
Year4 Amt
4160
Year5 Amt
3978
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101723
Pub Date
20260630
Agency Cd
101
Rpt Sort
101723
Agency Name
Public Advocate
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 Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131723
Pub Date
20260630
Agency Cd
131
Rpt Sort
131723
Agency Name
Office of Payroll Admin.
Lineno
723
Lineno Dsc
State
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: 132723
Pub Date
20260630
Agency Cd
132
Rpt Sort
132723
Agency Name
Independent Budget Office
Lineno
723
Lineno Dsc
State
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: 134723
Pub Date
20260630
Agency Cd
134
Rpt Sort
134723
Agency Name
Civil Service Commission
Lineno
723
Lineno Dsc
State
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: 136723
Pub Date
20260630
Agency Cd
136
Rpt Sort
136723
Agency Name
Landmarks Preservation Comm.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
114
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213723
Pub Date
20260630
Agency Cd
213
Rpt Sort
213723
Agency Name
Office of Racial Equity
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215723
Pub Date
20260630
Agency Cd
215
Rpt Sort
215723
Agency Name
Commission on Racial Equity
Lineno
723
Lineno Dsc
State
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: 260723
Pub Date
20260630
Agency Cd
260
Rpt Sort
260723
Agency Name
Youth & Community Development
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
22155
Year2 Amt
18309
Year3 Amt
16571
Year4 Amt
12624
Year5 Amt
12624
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312723
Pub Date
20260630
Agency Cd
312
Rpt Sort
312723
Agency Name
Conflicts of Interest Board
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801723
Pub Date
20260630
Agency Cd
801
Rpt Sort
801723
Agency Name
Dept. Small Business Services
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
1596
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806723
Pub Date
20260630
Agency Cd
806
Rpt Sort
806723
Agency Name
Housing Preservation & Dev.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
4060
Year2 Amt
1075
Year3 Amt
1075
Year4 Amt
1075
Year5 Amt
1075
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816723
Pub Date
20260630
Agency Cd
816
Rpt Sort
816723
Agency Name
Dept Health & Mental Hygiene
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
681584
Year2 Amt
615049
Year3 Amt
614167
Year4 Amt
614259
Year5 Amt
614175
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819723
Pub Date
20260630
Agency Cd
819
Rpt Sort
819723
Agency Name
Health and Hospitals Corp.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
1380
Year2 Amt
1380
Year3 Amt
1380
Year4 Amt
1380
Year5 Amt
1380
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827723
Pub Date
20260630
Agency Cd
827
Rpt Sort
827723
Agency Name
Department of Sanitation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
275
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829723
Pub Date
20260630
Agency Cd
829
Rpt Sort
829723
Agency Name
Business Integrity Commission
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 Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841723
Pub Date
20260630
Agency Cd
841
Rpt Sort
841723
Agency Name
Department of Transportation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
42808
Year2 Amt
48429
Year3 Amt
48429
Year4 Amt
48429
Year5 Amt
48429
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846723
Pub Date
20260630
Agency Cd
846
Rpt Sort
846723
Agency Name
Dept of Parks and Recreation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
2381
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866723
Pub Date
20260630
Agency Cd
866
Rpt Sort
866723
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
202
Year2 Amt
202
Year3 Amt
202
Year4 Amt
202
Year5 Amt
202
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901723
Pub Date
20260630
Agency Cd
901
Rpt Sort
901723
Agency Name
District Attorney - N.Y.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
24553
Year2 Amt
480
Year3 Amt
480
Year4 Amt
480
Year5 Amt
480
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903723
Pub Date
20260630
Agency Cd
903
Rpt Sort
903723
Agency Name
District Attorney - Kings
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
17190
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904723
Pub Date
20260630
Agency Cd
904
Rpt Sort
904723
Agency Name
District Attorney - Queens
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
18192
Year2 Amt
190
Year3 Amt
190
Year4 Amt
190
Year5 Amt
190
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
Public Administrator - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942723
Pub Date
20260630
Agency Cd
942
Rpt Sort
942723
Agency Name
Public Administrator - Bronx
Lineno
723
Lineno Dsc
State
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: 944723
Pub Date
20260630
Agency Cd
944
Rpt Sort
944723
Agency Name
Public Administrator - Queens
Lineno
723
Lineno Dsc
State
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: 945723
Pub Date
20260630
Agency Cd
945
Rpt Sort
945723
Agency Name
Public Administrator -Richmond
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995723
Pub Date
20260630
Agency Cd
995
Rpt Sort
995723
Agency Name
Energy Adjustment
Lineno
723
Lineno Dsc
State
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: 996723
Pub Date
20260630
Agency Cd
996
Rpt Sort
996723
Agency Name
Lease Adjustment
Lineno
723
Lineno Dsc
State
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: 2725
Pub Date
20260630
Agency Cd
002
Rpt Sort
2725
Agency Name
Mayoralty
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
1568
Year2 Amt
1493
Year3 Amt
1493
Year4 Amt
1493
Year5 Amt
1493
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3725
Pub Date
20260630
Agency Cd
003
Rpt Sort
3725
Agency Name
Board of Elections
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
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10725
Pub Date
20260630
Agency Cd
010
Rpt Sort
10725
Agency Name
President,Borough of Manhattan
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
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11725
Pub Date
20260630
Agency Cd
011
Rpt Sort
11725
Agency Name
President,Borough of the Bronx
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
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13725
Pub Date
20260630
Agency Cd
013
Rpt Sort
13725
Agency Name
President,Borough of Queens
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
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14725
Pub Date
20260630
Agency Cd
014
Rpt Sort
14725
Agency Name
President,Borough of S.I.
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
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32725
Pub Date
20260630
Agency Cd
032
Rpt Sort
32725
Agency Name
Department of Investigation
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
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35725
Pub Date
20260630
Agency Cd
035
Rpt Sort
35725
Agency Name
NY Public Library - Research
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
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38725
Pub Date
20260630
Agency Cd
038
Rpt Sort
38725
Agency Name
Brooklyn Public Library
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
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39725
Pub Date
20260630
Agency Cd
039
Rpt Sort
39725
Agency Name
Queens Borough Public Library
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
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54725
Pub Date
20260630
Agency Cd
054
Rpt Sort
54725
Agency Name
Civilian Complaint Review Bd.
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
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56725
Pub Date
20260630
Agency Cd
056
Rpt Sort
56725
Agency Name
Police Department
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
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58725
Pub Date
20260630
Agency Cd
058
Rpt Sort
58725
Agency Name
Office of Community Safety
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
3246
Year4 Amt
3246
Year5 Amt
3246
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63725
Pub Date
20260630
Agency Cd
063
Rpt Sort
63725
Agency Name
Dept. of Veterans' Services
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
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72725
Pub Date
20260630
Agency Cd
072
Rpt Sort
72725
Agency Name
Department of Correction
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
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73725
Pub Date
20260630
Agency Cd
073
Rpt Sort
73725
Agency Name
Board of Correction
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
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98725
Pub Date
20260630
Agency Cd
098
Rpt Sort
98725
Agency Name
Miscellaneous
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
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99725
Pub Date
20260630
Agency Cd
099
Rpt Sort
99725
Agency Name
Debt Service
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
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103725
Pub Date
20260630
Agency Cd
103
Rpt Sort
103725
Agency Name
City Clerk
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
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15727
Pub Date
20260630
Agency Cd
015
Rpt Sort
15727
Agency Name
Office of the Comptroller
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4589
Year2 Amt
2283
Year3 Amt
2283
Year4 Amt
2283
Year5 Amt
2283