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
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138704
Pub Date
20260630
Agency Cd
138
Rpt Sort
138704
Agency Name
Districting Commission
Lineno
704
Lineno Dsc
Total Department
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: 156704
Pub Date
20260630
Agency Cd
156
Rpt Sort
156704
Agency Name
Taxi & Limousine Commission
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
61806
Year2 Amt
69724
Year3 Amt
69087
Year4 Amt
57266
Year5 Amt
57367
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215704
Pub Date
20260630
Agency Cd
215
Rpt Sort
215704
Agency Name
Commission on Racial Equity
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
4586
Year2 Amt
7179
Year3 Amt
3527
Year4 Amt
3527
Year5 Amt
3527
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226704
Pub Date
20260630
Agency Cd
226
Rpt Sort
226704
Agency Name
Commission on Human Rights
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
13295
Year2 Amt
14997
Year3 Amt
14997
Year4 Amt
14997
Year5 Amt
14997
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313704
Pub Date
20260630
Agency Cd
313
Rpt Sort
313704
Agency Name
Office of Collective Barg.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2787
Year2 Amt
2825
Year3 Amt
2825
Year4 Amt
2825
Year5 Amt
2825
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499704
Pub Date
20260630
Agency Cd
499
Rpt Sort
499704
Agency Name
Community Boards (All)
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
22774
Year2 Amt
22549
Year3 Amt
22123
Year4 Amt
22123
Year5 Amt
22123
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801704
Pub Date
20260630
Agency Cd
801
Rpt Sort
801704
Agency Name
Dept. Small Business Services
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
331265
Year2 Amt
275176
Year3 Amt
232870
Year4 Amt
228961
Year5 Amt
190523
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806704
Pub Date
20260630
Agency Cd
806
Rpt Sort
806704
Agency Name
Housing Preservation & Dev.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2041765
Year2 Amt
1843847
Year3 Amt
1739718
Year4 Amt
1629777
Year5 Amt
1629115
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827704
Pub Date
20260630
Agency Cd
827
Rpt Sort
827704
Agency Name
Department of Sanitation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
2361141
Year2 Amt
2136989
Year3 Amt
2198962
Year4 Amt
2234181
Year5 Amt
2331498
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829704
Pub Date
20260630
Agency Cd
829
Rpt Sort
829704
Agency Name
Business Integrity Commission
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
9190
Year2 Amt
8820
Year3 Amt
8815
Year4 Amt
8815
Year5 Amt
8815
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841704
Pub Date
20260630
Agency Cd
841
Rpt Sort
841704
Agency Name
Department of Transportation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1583843
Year2 Amt
1636736
Year3 Amt
1650409
Year4 Amt
1664326
Year5 Amt
1667465
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846704
Pub Date
20260630
Agency Cd
846
Rpt Sort
846704
Agency Name
Dept of Parks and Recreation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
724213
Year2 Amt
708926
Year3 Amt
693996
Year4 Amt
693921
Year5 Amt
691660
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858704
Pub Date
20260630
Agency Cd
858
Rpt Sort
858704
Agency Name
D.O.I.T.T.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
982639
Year2 Amt
740224
Year3 Amt
724674
Year4 Amt
725648
Year5 Amt
724723
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860704
Pub Date
20260630
Agency Cd
860
Rpt Sort
860704
Agency Name
Dept of Records & Info Serv.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
16528
Year2 Amt
17148
Year3 Amt
17157
Year4 Amt
17168
Year5 Amt
17178
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901704
Pub Date
20260630
Agency Cd
901
Rpt Sort
901704
Agency Name
District Attorney - N.Y.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
229878
Year2 Amt
183741
Year3 Amt
185023
Year4 Amt
185188
Year5 Amt
185298
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902704
Pub Date
20260630
Agency Cd
902
Rpt Sort
902704
Agency Name
District Attorney - Bronx
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
162563
Year2 Amt
145127
Year3 Amt
147043
Year4 Amt
147063
Year5 Amt
146839
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906704
Pub Date
20260630
Agency Cd
906
Rpt Sort
906704
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
31694
Year2 Amt
31934
Year3 Amt
31942
Year4 Amt
31942
Year5 Amt
31942
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941704
Pub Date
20260630
Agency Cd
941
Rpt Sort
941704
Agency Name
Public Administrator - N.Y.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1203
Year2 Amt
1226
Year3 Amt
1226
Year4 Amt
1226
Year5 Amt
1226
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943704
Pub Date
20260630
Agency Cd
943
Rpt Sort
943704
Agency Name
Public Administrator- Brooklyn
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
1167
Year2 Amt
1163
Year3 Amt
1176
Year4 Amt
1176
Year5 Amt
1176
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944704
Pub Date
20260630
Agency Cd
944
Rpt Sort
944704
Agency Name
Public Administrator - Queens
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
695
Year2 Amt
702
Year3 Amt
702
Year4 Amt
702
Year5 Amt
702
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991704
Pub Date
20260630
Agency Cd
991
Rpt Sort
991704
Agency Name
General Reserve
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
450000
Year3 Amt
1200000
Year4 Amt
1200000
Year5 Amt
1200000
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992704
Pub Date
20260630
Agency Cd
992
Rpt Sort
992704
Agency Name
Citywide Savings Initiatives
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
-178957
Year4 Amt
-124058
Year5 Amt
-89290
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996704
Pub Date
20260630
Agency Cd
996
Rpt Sort
996704
Agency Name
Lease Adjustment
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
53285
Year4 Amt
108168
Year5 Amt
164698
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998704
Pub Date
20260630
Agency Cd
998
Rpt Sort
998704
Agency Name
OTPS Inflation Adjustment
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
President,Borough of Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10705
Pub Date
20260630
Agency Cd
010
Rpt Sort
10705
Agency Name
President,Borough of Manhattan
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5043
Year2 Amt
5049
Year3 Amt
5049
Year4 Amt
5049
Year5 Amt
5049
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11705
Pub Date
20260630
Agency Cd
011
Rpt Sort
11705
Agency Name
President,Borough of the Bronx
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5854
Year2 Amt
5792
Year3 Amt
5792
Year4 Amt
5792
Year5 Amt
5792
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13705
Pub Date
20260630
Agency Cd
013
Rpt Sort
13705
Agency Name
President,Borough of Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5966
Year2 Amt
5070
Year3 Amt
5070
Year4 Amt
5070
Year5 Amt
5070
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14705
Pub Date
20260630
Agency Cd
014
Rpt Sort
14705
Agency Name
President,Borough of S.I.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2975
Year2 Amt
4234
Year3 Amt
4234
Year4 Amt
4234
Year5 Amt
4234
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21705
Pub Date
20260630
Agency Cd
021
Rpt Sort
21705
Agency Name
Office of Admin. Tax Appeals
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5810
Year2 Amt
7111
Year3 Amt
7111
Year4 Amt
7111
Year5 Amt
7111
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25705
Pub Date
20260630
Agency Cd
025
Rpt Sort
25705
Agency Name
Law Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
175515
Year2 Amt
214088
Year3 Amt
219178
Year4 Amt
219178
Year5 Amt
219178
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32705
Pub Date
20260630
Agency Cd
032
Rpt Sort
32705
Agency Name
Department of Investigation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
31039
Year2 Amt
29808
Year3 Amt
30324
Year4 Amt
29789
Year5 Amt
29789
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35705
Pub Date
20260630
Agency Cd
035
Rpt Sort
35705
Agency Name
NY Public Library - Research
Lineno
705
Lineno Dsc
Salaries and Wages
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: 40705
Pub Date
20260630
Agency Cd
040
Rpt Sort
40705
Agency Name
Department of Education
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
15423842
Year2 Amt
16701133
Year3 Amt
16650018
Year4 Amt
17187170
Year5 Amt
17423959
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42705
Pub Date
20260630
Agency Cd
042
Rpt Sort
42705
Agency Name
City University
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
768490
Year2 Amt
822025
Year3 Amt
824945
Year4 Amt
824945
Year5 Amt
824945
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56705
Pub Date
20260630
Agency Cd
056
Rpt Sort
56705
Agency Name
Police Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5989608
Year2 Amt
5904165
Year3 Amt
6030672
Year4 Amt
6021101
Year5 Amt
6021101
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57705
Pub Date
20260630
Agency Cd
057
Rpt Sort
57705
Agency Name
Fire Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2463477
Year2 Amt
2430130
Year3 Amt
2412425
Year4 Amt
2410263
Year5 Amt
2412763
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68705
Pub Date
20260630
Agency Cd
068
Rpt Sort
68705
Agency Name
Admin. for Children Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
609140
Year2 Amt
625469
Year3 Amt
634507
Year4 Amt
634507
Year5 Amt
634507
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69705
Pub Date
20260630
Agency Cd
069
Rpt Sort
69705
Agency Name
Department of Social Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
980355
Year2 Amt
1022068
Year3 Amt
1024696
Year4 Amt
1025719
Year5 Amt
1026058
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72705
Pub Date
20260630
Agency Cd
072
Rpt Sort
72705
Agency Name
Department of Correction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1172239
Year2 Amt
1004512
Year3 Amt
1117523
Year4 Amt
1117566
Year5 Amt
1117566
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73705
Pub Date
20260630
Agency Cd
073
Rpt Sort
73705
Agency Name
Board of Correction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
3064
Year2 Amt
3347
Year3 Amt
3347
Year4 Amt
3347
Year5 Amt
3347
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125705
Pub Date
20260630
Agency Cd
125
Rpt Sort
125705
Agency Name
Department for the Aging
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
35995
Year2 Amt
35402
Year3 Amt
35252
Year4 Amt
35109
Year5 Amt
35149
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126705
Pub Date
20260630
Agency Cd
126
Rpt Sort
126705
Agency Name
Department of Cultural Affairs
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5972
Year2 Amt
6179
Year3 Amt
6179
Year4 Amt
6179
Year5 Amt
6179
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128705
Pub Date
20260630
Agency Cd
128
Rpt Sort
128705
Agency Name
Office of Criminal Justice
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
17257
Year2 Amt
10028
Year3 Amt
9525
Year4 Amt
9525
Year5 Amt
9525
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131705
Pub Date
20260630
Agency Cd
131
Rpt Sort
131705
Agency Name
Office of Payroll Admin.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
16998
Year2 Amt
15575
Year3 Amt
15575
Year4 Amt
15575
Year5 Amt
15575
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134705
Pub Date
20260630
Agency Cd
134
Rpt Sort
134705
Agency Name
Civil Service Commission
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1144
Year2 Amt
1168
Year3 Amt
1168
Year4 Amt
1168
Year5 Amt
1168
Landmarks Preservation Comm.
Pub Date: 20260630 • Agency Cd: 136 • Rpt Sort: 136705
Pub Date
20260630
Agency Cd
136
Rpt Sort
136705
Agency Name
Landmarks Preservation Comm.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
7135
Year2 Amt
7162
Year3 Amt
7162
Year4 Amt
7162
Year5 Amt
7162
Taxi & Limousine Commission
Pub Date: 20260630 • Agency Cd: 156 • Rpt Sort: 156705
Pub Date
20260630
Agency Cd
156
Rpt Sort
156705
Agency Name
Taxi & Limousine Commission
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
40871
Year2 Amt
43170
Year3 Amt
43170
Year4 Amt
43170
Year5 Amt
43170
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213705
Pub Date
20260630
Agency Cd
213
Rpt Sort
213705
Agency Name
Office of Racial Equity
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
3525
Year2 Amt
5417
Year3 Amt
5417
Year4 Amt
5417
Year5 Amt
5417
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312705
Pub Date
20260630
Agency Cd
312
Rpt Sort
312705
Agency Name
Conflicts of Interest Board
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
2709
Year2 Amt
2868
Year3 Amt
2868
Year4 Amt
2868
Year5 Amt
2868
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40706
Pub Date
20260630
Agency Cd
040
Rpt Sort
40706
Agency Name
Department of Education
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
5517899
Year2 Amt
5735569
Year3 Amt
5808459
Year4 Amt
5887232
Year5 Amt
5968570