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
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827727
Pub Date
20260630
Agency Cd
827
Rpt Sort
827727
Agency Name
Department of Sanitation
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2971
Year2 Amt
818
Year3 Amt
818
Year4 Amt
818
Year5 Amt
818
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829727
Pub Date
20260630
Agency Cd
829
Rpt Sort
829727
Agency Name
Business Integrity 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
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846727
Pub Date
20260630
Agency Cd
846
Rpt Sort
846727
Agency Name
Dept of Parks and Recreation
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
939
Year2 Amt
250
Year3 Amt
250
Year4 Amt
250
Year5 Amt
250
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850727
Pub Date
20260630
Agency Cd
850
Rpt Sort
850727
Agency Name
Dept. of Design & Construction
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
5019
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: 858727
Pub Date
20260630
Agency Cd
858
Rpt Sort
858727
Agency Name
D.O.I.T.T.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
171980
Year2 Amt
126375
Year3 Amt
123608
Year4 Amt
122433
Year5 Amt
122264
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860727
Pub Date
20260630
Agency Cd
860
Rpt Sort
860727
Agency Name
Dept of Records & Info Serv.
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
65
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903727
Pub Date
20260630
Agency Cd
903
Rpt Sort
903727
Agency Name
District Attorney - Kings
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
108
Year2 Amt
9
Year3 Amt
9
Year4 Amt
9
Year5 Amt
9
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904727
Pub Date
20260630
Agency Cd
904
Rpt Sort
904727
Agency Name
District Attorney - Queens
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
176
Year2 Amt
176
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906727
Pub Date
20260630
Agency Cd
906
Rpt Sort
906727
Agency Name
Off. of Prosec. & Spec. Narc.
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 Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941727
Pub Date
20260630
Agency Cd
941
Rpt Sort
941727
Agency Name
Public Administrator - N.Y.
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 Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944727
Pub Date
20260630
Agency Cd
944
Rpt Sort
944727
Agency Name
Public Administrator - Queens
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 Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945727
Pub Date
20260630
Agency Cd
945
Rpt Sort
945727
Agency Name
Public Administrator -Richmond
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
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991727
Pub Date
20260630
Agency Cd
991
Rpt Sort
991727
Agency Name
General Reserve
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
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992727
Pub Date
20260630
Agency Cd
992
Rpt Sort
992727
Agency Name
Citywide Savings Initiatives
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
Campaign Finance Board
Pub Date: 20260630 • Agency Cd: 004 • Rpt Sort: 4728
Pub Date
20260630
Agency Cd
004
Rpt Sort
4728
Agency Name
Campaign Finance Board
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
102381
Year2 Amt
104409
Year3 Amt
14082
Year4 Amt
14099
Year5 Amt
14116
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8728
Pub Date
20260630
Agency Cd
008
Rpt Sort
8728
Agency Name
Office of the Actuary
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
7432
Year2 Amt
8484
Year3 Amt
8484
Year4 Amt
8484
Year5 Amt
8484
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11728
Pub Date
20260630
Agency Cd
011
Rpt Sort
11728
Agency Name
President,Borough of the Bronx
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
7286
Year2 Amt
7215
Year3 Amt
6547
Year4 Amt
6547
Year5 Amt
6547
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12728
Pub Date
20260630
Agency Cd
012
Rpt Sort
12728
Agency Name
President,Borough of Brooklyn
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
8121
Year2 Amt
7885
Year3 Amt
7009
Year4 Amt
7009
Year5 Amt
7009
Office of the Comptroller
Pub Date: 20260630 • Agency Cd: 015 • Rpt Sort: 15728
Pub Date
20260630
Agency Cd
015
Rpt Sort
15728
Agency Name
Office of the Comptroller
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
130930
Year2 Amt
135705
Year3 Amt
136191
Year4 Amt
135997
Year5 Amt
136038
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17728
Pub Date
20260630
Agency Cd
017
Rpt Sort
17728
Agency Name
Dept. of Emergency Management
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
85378
Year2 Amt
47314
Year3 Amt
44212
Year4 Amt
42451
Year5 Amt
40045
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25728
Pub Date
20260630
Agency Cd
025
Rpt Sort
25728
Agency Name
Law Department
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
329913
Year2 Amt
382959
Year3 Amt
351672
Year4 Amt
351672
Year5 Amt
351672
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30728
Pub Date
20260630
Agency Cd
030
Rpt Sort
30728
Agency Name
Department of City Planning
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
52629
Year2 Amt
58779
Year3 Amt
55905
Year4 Amt
54327
Year5 Amt
54095
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38728
Pub Date
20260630
Agency Cd
038
Rpt Sort
38728
Agency Name
Brooklyn Public Library
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
149838
Year2 Amt
148492
Year3 Amt
147990
Year4 Amt
147990
Year5 Amt
147990
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39728
Pub Date
20260630
Agency Cd
039
Rpt Sort
39728
Agency Name
Queens Borough Public Library
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
154487
Year2 Amt
154133
Year3 Amt
153144
Year4 Amt
153144
Year5 Amt
153144
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42728
Pub Date
20260630
Agency Cd
042
Rpt Sort
42728
Agency Name
City University
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
1643620
Year2 Amt
1643149
Year3 Amt
1605727
Year4 Amt
1624282
Year5 Amt
1641999
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54728
Pub Date
20260630
Agency Cd
054
Rpt Sort
54728
Agency Name
Civilian Complaint Review Bd.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
29414
Year2 Amt
32870
Year3 Amt
32878
Year4 Amt
32888
Year5 Amt
32897
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58728
Pub Date
20260630
Agency Cd
058
Rpt Sort
58728
Agency Name
Office of Community Safety
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
3078
Year3 Amt
269805
Year4 Amt
269805
Year5 Amt
269805
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63728
Pub Date
20260630
Agency Cd
063
Rpt Sort
63728
Agency Name
Dept. of Veterans' Services
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
7255
Year2 Amt
7691
Year3 Amt
6536
Year4 Amt
6536
Year5 Amt
6536
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69728
Pub Date
20260630
Agency Cd
069
Rpt Sort
69728
Agency Name
Department of Social Services
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
14685910
Year2 Amt
14988964
Year3 Amt
15259032
Year4 Amt
15778075
Year5 Amt
16308441
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71728
Pub Date
20260630
Agency Cd
071
Rpt Sort
71728
Agency Name
Dept. of Homeless Services
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
4480299
Year2 Amt
4240114
Year3 Amt
3955277
Year4 Amt
3974433
Year5 Amt
4004374
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99728
Pub Date
20260630
Agency Cd
099
Rpt Sort
99728
Agency Name
Debt Service
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
6482534
Year2 Amt
7368394
Year3 Amt
10509181
Year4 Amt
11666805
Year5 Amt
12488989
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101728
Pub Date
20260630
Agency Cd
101
Rpt Sort
101728
Agency Name
Public Advocate
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
5817
Year2 Amt
6251
Year3 Amt
6251
Year4 Amt
6251
Year5 Amt
6251
City Clerk
Pub Date: 20260630 • Agency Cd: 103 • Rpt Sort: 103728
Pub Date
20260630
Agency Cd
103
Rpt Sort
103728
Agency Name
City Clerk
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
8805
Year2 Amt
7480
Year3 Amt
6016
Year4 Amt
6016
Year5 Amt
6016
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125728
Pub Date
20260630
Agency Cd
125
Rpt Sort
125728
Agency Name
Department for the Aging
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
609786
Year2 Amt
635795
Year3 Amt
587926
Year4 Amt
587335
Year5 Amt
587337
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128728
Pub Date
20260630
Agency Cd
128
Rpt Sort
128728
Agency Name
Office of Criminal Justice
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
1049411
Year2 Amt
942939
Year3 Amt
856529
Year4 Amt
856955
Year5 Amt
875511
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131728
Pub Date
20260630
Agency Cd
131
Rpt Sort
131728
Agency Name
Office of Payroll Admin.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
18628
Year2 Amt
17151
Year3 Amt
17125
Year4 Amt
17125
Year5 Amt
17125
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133728
Pub Date
20260630
Agency Cd
133
Rpt Sort
133728
Agency Name
Equal Employment Practices Com
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
1394
Year2 Amt
1608
Year3 Amt
1608
Year4 Amt
1608
Year5 Amt
1608
Civil Service Commission
Pub Date: 20260630 • Agency Cd: 134 • Rpt Sort: 134728
Pub Date
20260630
Agency Cd
134
Rpt Sort
134728
Agency Name
Civil Service Commission
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
1193
Year2 Amt
1217
Year3 Amt
1217
Year4 Amt
1217
Year5 Amt
1217
Office of Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213728
Pub Date
20260630
Agency Cd
213
Rpt Sort
213728
Agency Name
Office of Racial Equity
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
4995
Year2 Amt
7212
Year3 Amt
10083
Year4 Amt
10083
Year5 Amt
10083
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215728
Pub Date
20260630
Agency Cd
215
Rpt Sort
215728
Agency Name
Commission on Racial Equity
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
4586
Year2 Amt
7179
Year3 Amt
3527
Year4 Amt
3527
Year5 Amt
3527
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260728
Pub Date
20260630
Agency Cd
260
Rpt Sort
260728
Agency Name
Youth & Community Development
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
1525822
Year2 Amt
1801365
Year3 Amt
1503205
Year4 Amt
1499228
Year5 Amt
1499256
Conflicts of Interest Board
Pub Date: 20260630 • Agency Cd: 312 • Rpt Sort: 312728
Pub Date
20260630
Agency Cd
312
Rpt Sort
312728
Agency Name
Conflicts of Interest Board
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
2860
Year2 Amt
3010
Year3 Amt
3010
Year4 Amt
3010
Year5 Amt
3010
Department of Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781728
Pub Date
20260630
Agency Cd
781
Rpt Sort
781728
Agency Name
Department of Probation
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
119638
Year2 Amt
105686
Year3 Amt
105972
Year4 Amt
105972
Year5 Amt
105972
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801728
Pub Date
20260630
Agency Cd
801
Rpt Sort
801728
Agency Name
Dept. Small Business Services
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
331265
Year2 Amt
275176
Year3 Amt
232870
Year4 Amt
228961
Year5 Amt
190523
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810728
Pub Date
20260630
Agency Cd
810
Rpt Sort
810728
Agency Name
Department of Buildings
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
202326
Year2 Amt
233104
Year3 Amt
211225
Year4 Amt
208173
Year5 Amt
208186
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816728
Pub Date
20260630
Agency Cd
816
Rpt Sort
816728
Agency Name
Dept Health & Mental Hygiene
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
2840240
Year2 Amt
2769564
Year3 Amt
2666553
Year4 Amt
2680149
Year5 Amt
2697993
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2704
Pub Date
20260630
Agency Cd
002
Rpt Sort
2704
Agency Name
Mayoralty
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
187148
Year2 Amt
198938
Year3 Amt
194816
Year4 Amt
192240
Year5 Amt
192241
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3704
Pub Date
20260630
Agency Cd
003
Rpt Sort
3704
Agency Name
Board of Elections
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
273814
Year2 Amt
212331
Year3 Amt
149873
Year4 Amt
149873
Year5 Amt
149873
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8704
Pub Date
20260630
Agency Cd
008
Rpt Sort
8704
Agency Name
Office of the Actuary
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
7432
Year2 Amt
8484
Year3 Amt
8484
Year4 Amt
8484
Year5 Amt
8484
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856728
Pub Date
20260630
Agency Cd
856
Rpt Sort
856728
Agency Name
Dept of Citywide Admin Srvces
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
1981429
Year2 Amt
1988913
Year3 Amt
1972488
Year4 Amt
1972780
Year5 Amt
1972032