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
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
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128725
Pub Date
20260630
Agency Cd
128
Rpt Sort
128725
Agency Name
Office of Criminal Justice
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
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136725
Pub Date
20260630
Agency Cd
136
Rpt Sort
136725
Agency Name
Landmarks Preservation Comm.
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
501
Year2 Amt
123
Year3 Amt
123
Year4 Amt
123
Year5 Amt
123
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138725
Pub Date
20260630
Agency Cd
138
Rpt Sort
138725
Agency Name
Districting Commission
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 Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213725
Pub Date
20260630
Agency Cd
213
Rpt Sort
213725
Agency Name
Office of Racial Equity
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
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215725
Pub Date
20260630
Agency Cd
215
Rpt Sort
215725
Agency Name
Commission on Racial Equity
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
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312725
Pub Date
20260630
Agency Cd
312
Rpt Sort
312725
Agency Name
Conflicts of Interest Board
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 Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313725
Pub Date
20260630
Agency Cd
313
Rpt Sort
313725
Agency Name
Office of Collective Barg.
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 Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781725
Pub Date
20260630
Agency Cd
781
Rpt Sort
781725
Agency Name
Department of Probation
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
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801725
Pub Date
20260630
Agency Cd
801
Rpt Sort
801725
Agency Name
Dept. Small Business Services
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
5884
Year2 Amt
1729
Year3 Amt
1654
Year4 Amt
1654
Year5 Amt
1579
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819725
Pub Date
20260630
Agency Cd
819
Rpt Sort
819725
Agency Name
Health and Hospitals Corp.
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 Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820725
Pub Date
20260630
Agency Cd
820
Rpt Sort
820725
Agency Name
Office Admin Trials & Hearings
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 Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827725
Pub Date
20260630
Agency Cd
827
Rpt Sort
827725
Agency Name
Department of Sanitation
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
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829725
Pub Date
20260630
Agency Cd
829
Rpt Sort
829725
Agency Name
Business Integrity Commission
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
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846725
Pub Date
20260630
Agency Cd
846
Rpt Sort
846725
Agency Name
Dept of Parks and Recreation
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
105
Year2 Amt
105
Year3 Amt
105
Year4 Amt
105
Year5 Amt
105
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850725
Pub Date
20260630
Agency Cd
850
Rpt Sort
850725
Agency Name
Dept. of Design & Construction
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
3016
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858725
Pub Date
20260630
Agency Cd
858
Rpt Sort
858725
Agency Name
D.O.I.T.T.
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
1425
Year2 Amt
805
Year3 Amt
805
Year4 Amt
805
Year5 Amt
0
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860725
Pub Date
20260630
Agency Cd
860
Rpt Sort
860725
Agency Name
Dept of Records & Info Serv.
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
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941725
Pub Date
20260630
Agency Cd
941
Rpt Sort
941725
Agency Name
Public Administrator - N.Y.
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
Public Administrator - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942725
Pub Date
20260630
Agency Cd
942
Rpt Sort
942725
Agency Name
Public Administrator - 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
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944725
Pub Date
20260630
Agency Cd
944
Rpt Sort
944725
Agency Name
Public Administrator - 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
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945725
Pub Date
20260630
Agency Cd
945
Rpt Sort
945725
Agency Name
Public Administrator -Richmond
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
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992725
Pub Date
20260630
Agency Cd
992
Rpt Sort
992725
Agency Name
Citywide Savings Initiatives
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
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995725
Pub Date
20260630
Agency Cd
995
Rpt Sort
995725
Agency Name
Energy 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
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
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2726
Pub Date
20260630
Agency Cd
002
Rpt Sort
2726
Agency Name
Mayoralty
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
622
Year2 Amt
663
Year3 Amt
663
Year4 Amt
663
Year5 Amt
663
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10726
Pub Date
20260630
Agency Cd
010
Rpt Sort
10726
Agency Name
President,Borough of Manhattan
Lineno
726
Lineno Dsc
Federal - Other
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: 11726
Pub Date
20260630
Agency Cd
011
Rpt Sort
11726
Agency Name
President,Borough of the Bronx
Lineno
726
Lineno Dsc
Federal - Other
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: 13726
Pub Date
20260630
Agency Cd
013
Rpt Sort
13726
Agency Name
President,Borough of Queens
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
876
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: 14726
Pub Date
20260630
Agency Cd
014
Rpt Sort
14726
Agency Name
President,Borough of S.I.
Lineno
726
Lineno Dsc
Federal - Other
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: 21726
Pub Date
20260630
Agency Cd
021
Rpt Sort
21726
Agency Name
Office of Admin. Tax Appeals
Lineno
726
Lineno Dsc
Federal - Other
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: 25726
Pub Date
20260630
Agency Cd
025
Rpt Sort
25726
Agency Name
Law Department
Lineno
726
Lineno Dsc
Federal - Other
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: 32726
Pub Date
20260630
Agency Cd
032
Rpt Sort
32726
Agency Name
Department of Investigation
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
11029
Year2 Amt
3036
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35726
Pub Date
20260630
Agency Cd
035
Rpt Sort
35726
Agency Name
NY Public Library - Research
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42726
Pub Date
20260630
Agency Cd
042
Rpt Sort
42726
Agency Name
City University
Lineno
726
Lineno Dsc
Federal - Other
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: 54726
Pub Date
20260630
Agency Cd
054
Rpt Sort
54726
Agency Name
Civilian Complaint Review Bd.
Lineno
726
Lineno Dsc
Federal - Other
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: 57726
Pub Date
20260630
Agency Cd
057
Rpt Sort
57726
Agency Name
Fire Department
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
48484
Year2 Amt
17506
Year3 Amt
8175
Year4 Amt
7000
Year5 Amt
7000
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58726
Pub Date
20260630
Agency Cd
058
Rpt Sort
58726
Agency Name
Office of Community Safety
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
1822
Year4 Amt
1822
Year5 Amt
1822
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69726
Pub Date
20260630
Agency Cd
069
Rpt Sort
69726
Agency Name
Department of Social Services
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
1318132
Year2 Amt
1274296
Year3 Amt
1280329
Year4 Amt
1280331
Year5 Amt
1280335
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71726
Pub Date
20260630
Agency Cd
071
Rpt Sort
71726
Agency Name
Dept. of Homeless Services
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
538227
Year2 Amt
523039
Year3 Amt
533628
Year4 Amt
523651
Year5 Amt
517814
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73726
Pub Date
20260630
Agency Cd
073
Rpt Sort
73726
Agency Name
Board of Correction
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95726
Pub Date
20260630
Agency Cd
095
Rpt Sort
95726
Agency Name
Citywide Pension Contributions
Lineno
726
Lineno Dsc
Federal - Other
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: 102726
Pub Date
20260630
Agency Cd
102
Rpt Sort
102726
Agency Name
City Council
Lineno
726
Lineno Dsc
Federal - Other
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: 103726
Pub Date
20260630
Agency Cd
103
Rpt Sort
103726
Agency Name
City Clerk
Lineno
726
Lineno Dsc
Federal - Other
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: 126726
Pub Date
20260630
Agency Cd
126
Rpt Sort
126726
Agency Name
Department of Cultural Affairs
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
27
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127726
Pub Date
20260630
Agency Cd
127
Rpt Sort
127726
Agency Name
Financial Info. Serv. Agency
Lineno
726
Lineno Dsc
Federal - Other
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: 132726
Pub Date
20260630
Agency Cd
132
Rpt Sort
132726
Agency Name
Independent Budget Office
Lineno
726
Lineno Dsc
Federal - Other
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: 133726
Pub Date
20260630
Agency Cd
133
Rpt Sort
133726
Agency Name
Equal Employment Practices Com
Lineno
726
Lineno Dsc
Federal - Other
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: 136726
Pub Date
20260630
Agency Cd
136
Rpt Sort
136726
Agency Name
Landmarks Preservation Comm.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
327
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816727
Pub Date
20260630
Agency Cd
816
Rpt Sort
816727
Agency Name
Dept Health & Mental Hygiene
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
11549
Year2 Amt
8702
Year3 Amt
8949
Year4 Amt
6710
Year5 Amt
4361