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
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312726
Pub Date
20260630
Agency Cd
312
Rpt Sort
312726
Agency Name
Conflicts of Interest Board
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 Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313726
Pub Date
20260630
Agency Cd
313
Rpt Sort
313726
Agency Name
Office of Collective Barg.
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 Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781726
Pub Date
20260630
Agency Cd
781
Rpt Sort
781726
Agency Name
Department of Probation
Lineno
726
Lineno Dsc
Federal - Other
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: 801726
Pub Date
20260630
Agency Cd
801
Rpt Sort
801726
Agency Name
Dept. Small Business Services
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
75634
Year2 Amt
33506
Year3 Amt
32032
Year4 Amt
32032
Year5 Amt
32032
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816726
Pub Date
20260630
Agency Cd
816
Rpt Sort
816726
Agency Name
Dept Health & Mental Hygiene
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
282336
Year2 Amt
184445
Year3 Amt
178508
Year4 Amt
178999
Year5 Amt
178999
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819726
Pub Date
20260630
Agency Cd
819
Rpt Sort
819726
Agency Name
Health and Hospitals Corp.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
249803
Year2 Amt
1380
Year3 Amt
1380
Year4 Amt
1380
Year5 Amt
1380
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826726
Pub Date
20260630
Agency Cd
826
Rpt Sort
826726
Agency Name
Dept of Environmental Prot.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
37077
Year2 Amt
300
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827726
Pub Date
20260630
Agency Cd
827
Rpt Sort
827726
Agency Name
Department of Sanitation
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
2000
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: 846726
Pub Date
20260630
Agency Cd
846
Rpt Sort
846726
Agency Name
Dept of Parks and Recreation
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
362
Year2 Amt
6
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850726
Pub Date
20260630
Agency Cd
850
Rpt Sort
850726
Agency Name
Dept. of Design & Construction
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
11211
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: 858726
Pub Date
20260630
Agency Cd
858
Rpt Sort
858726
Agency Name
D.O.I.T.T.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
436
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: 860726
Pub Date
20260630
Agency Cd
860
Rpt Sort
860726
Agency Name
Dept of Records & Info Serv.
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
10
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902726
Pub Date
20260630
Agency Cd
902
Rpt Sort
902726
Agency Name
District Attorney - Bronx
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
1197
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903726
Pub Date
20260630
Agency Cd
903
Rpt Sort
903726
Agency Name
District Attorney - Kings
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
4196
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20260630 • Agency Cd: 905 • Rpt Sort: 905726
Pub Date
20260630
Agency Cd
905
Rpt Sort
905726
Agency Name
District Attorney - Richmond
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
204
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: 906726
Pub Date
20260630
Agency Cd
906
Rpt Sort
906726
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
726
Lineno Dsc
Federal - Other
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: 945726
Pub Date
20260630
Agency Cd
945
Rpt Sort
945726
Agency Name
Public Administrator -Richmond
Lineno
726
Lineno Dsc
Federal - Other
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: 989726
Pub Date
20260630
Agency Cd
989
Rpt Sort
989726
Agency Name
Prior Payable Adjustment
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 Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992726
Pub Date
20260630
Agency Cd
992
Rpt Sort
992726
Agency Name
Citywide Savings Initiatives
Lineno
726
Lineno Dsc
Federal - Other
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: 995726
Pub Date
20260630
Agency Cd
995
Rpt Sort
995726
Agency Name
Energy Adjustment
Lineno
726
Lineno Dsc
Federal - Other
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: 2727
Pub Date
20260630
Agency Cd
002
Rpt Sort
2727
Agency Name
Mayoralty
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
23
Year2 Amt
23
Year3 Amt
23
Year4 Amt
8
Year5 Amt
8
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3727
Pub Date
20260630
Agency Cd
003
Rpt Sort
3727
Agency Name
Board of Elections
Lineno
727
Lineno Dsc
Intra-City Other
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: 8727
Pub Date
20260630
Agency Cd
008
Rpt Sort
8727
Agency Name
Office of the Actuary
Lineno
727
Lineno Dsc
Intra-City Other
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: 10727
Pub Date
20260630
Agency Cd
010
Rpt Sort
10727
Agency Name
President,Borough of Manhattan
Lineno
727
Lineno Dsc
Intra-City Other
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: 14727
Pub Date
20260630
Agency Cd
014
Rpt Sort
14727
Agency Name
President,Borough of S.I.
Lineno
727
Lineno Dsc
Intra-City Other
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
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21727
Pub Date
20260630
Agency Cd
021
Rpt Sort
21727
Agency Name
Office of Admin. Tax Appeals
Lineno
727
Lineno Dsc
Intra-City 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: 25727
Pub Date
20260630
Agency Cd
025
Rpt Sort
25727
Agency Name
Law Department
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4411
Year2 Amt
326
Year3 Amt
326
Year4 Amt
326
Year5 Amt
326
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35727
Pub Date
20260630
Agency Cd
035
Rpt Sort
35727
Agency Name
NY Public Library - Research
Lineno
727
Lineno Dsc
Intra-City Other
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: 37727
Pub Date
20260630
Agency Cd
037
Rpt Sort
37727
Agency Name
New York Public Library
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2416
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39727
Pub Date
20260630
Agency Cd
039
Rpt Sort
39727
Agency Name
Queens Borough Public Library
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1346
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40727
Pub Date
20260630
Agency Cd
040
Rpt Sort
40727
Agency Name
Department of Education
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
107979
Year2 Amt
29460
Year3 Amt
7460
Year4 Amt
7460
Year5 Amt
7460
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68727
Pub Date
20260630
Agency Cd
068
Rpt Sort
68727
Agency Name
Admin. for Children Services
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
6682
Year2 Amt
3226
Year3 Amt
143
Year4 Amt
143
Year5 Amt
143
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69727
Pub Date
20260630
Agency Cd
069
Rpt Sort
69727
Agency Name
Department of Social Services
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2453
Year2 Amt
1314
Year3 Amt
1314
Year4 Amt
1314
Year5 Amt
1314
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72727
Pub Date
20260630
Agency Cd
072
Rpt Sort
72727
Agency Name
Department of Correction
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
193
Year2 Amt
81
Year3 Amt
81
Year4 Amt
81
Year5 Amt
81
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73727
Pub Date
20260630
Agency Cd
073
Rpt Sort
73727
Agency Name
Board of Correction
Lineno
727
Lineno Dsc
Intra-City Other
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: 99727
Pub Date
20260630
Agency Cd
099
Rpt Sort
99727
Agency Name
Debt Service
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101727
Pub Date
20260630
Agency Cd
101
Rpt Sort
101727
Agency Name
Public Advocate
Lineno
727
Lineno Dsc
Intra-City 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: 103727
Pub Date
20260630
Agency Cd
103
Rpt Sort
103727
Agency Name
City Clerk
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125727
Pub Date
20260630
Agency Cd
125
Rpt Sort
125727
Agency Name
Department for the Aging
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
3581
Year2 Amt
515
Year3 Amt
515
Year4 Amt
515
Year5 Amt
515
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131727
Pub Date
20260630
Agency Cd
131
Rpt Sort
131727
Agency Name
Office of Payroll Admin.
Lineno
727
Lineno Dsc
Intra-City 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: 132727
Pub Date
20260630
Agency Cd
132
Rpt Sort
132727
Agency Name
Independent Budget Office
Lineno
727
Lineno Dsc
Intra-City Other
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: 134727
Pub Date
20260630
Agency Cd
134
Rpt Sort
134727
Agency Name
Civil Service Commission
Lineno
727
Lineno Dsc
Intra-City 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: 136727
Pub Date
20260630
Agency Cd
136
Rpt Sort
136727
Agency Name
Landmarks Preservation Comm.
Lineno
727
Lineno Dsc
Intra-City Other
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: 213727
Pub Date
20260630
Agency Cd
213
Rpt Sort
213727
Agency Name
Office of Racial Equity
Lineno
727
Lineno Dsc
Intra-City Other
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: 215727
Pub Date
20260630
Agency Cd
215
Rpt Sort
215727
Agency Name
Commission on Racial Equity
Lineno
727
Lineno Dsc
Intra-City Other
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: 260727
Pub Date
20260630
Agency Cd
260
Rpt Sort
260727
Agency Name
Youth & Community Development
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
6352
Year2 Amt
5156
Year3 Amt
5156
Year4 Amt
5156
Year5 Amt
5156
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312727
Pub Date
20260630
Agency Cd
312
Rpt Sort
312727
Agency Name
Conflicts of Interest Board
Lineno
727
Lineno Dsc
Intra-City Other
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: 806727
Pub Date
20260630
Agency Cd
806
Rpt Sort
806727
Agency Name
Housing Preservation & Dev.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
173
Year2 Amt
61
Year3 Amt
61
Year4 Amt
61
Year5 Amt
61
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40728
Pub Date
20260630
Agency Cd
040
Rpt Sort
40728
Agency Name
Department of Education
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
37709638
Year2 Amt
38603763
Year3 Amt
39493138
Year4 Amt
39862391
Year5 Amt
40431110