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
Youth & Community Development
Pub Date: 20260630 • Agency Cd: 260 • Rpt Sort: 260709
Pub Date
20260630
Agency Cd
260
Rpt Sort
260709
Agency Name
Youth & Community Development
Lineno
709
Lineno Dsc
Other Categorical
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: 312709
Pub Date
20260630
Agency Cd
312
Rpt Sort
312709
Agency Name
Conflicts of Interest Board
Lineno
709
Lineno Dsc
Other Categorical
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: 820709
Pub Date
20260630
Agency Cd
820
Rpt Sort
820709
Agency Name
Office Admin Trials & Hearings
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826709
Pub Date
20260630
Agency Cd
826
Rpt Sort
826709
Agency Name
Dept of Environmental Prot.
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
1051
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829709
Pub Date
20260630
Agency Cd
829
Rpt Sort
829709
Agency Name
Business Integrity Commission
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836709
Pub Date
20260630
Agency Cd
836
Rpt Sort
836709
Agency Name
Department of Finance
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850709
Pub Date
20260630
Agency Cd
850
Rpt Sort
850709
Agency Name
Dept. of Design & Construction
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856709
Pub Date
20260630
Agency Cd
856
Rpt Sort
856709
Agency Name
Dept of Citywide Admin Srvces
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
1652
Year2 Amt
477
Year3 Amt
477
Year4 Amt
477
Year5 Amt
477
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860709
Pub Date
20260630
Agency Cd
860
Rpt Sort
860709
Agency Name
Dept of Records & Info Serv.
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866709
Pub Date
20260630
Agency Cd
866
Rpt Sort
866709
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904709
Pub Date
20260630
Agency Cd
904
Rpt Sort
904709
Agency Name
District Attorney - Queens
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Richmond
Pub Date: 20260630 • Agency Cd: 905 • Rpt Sort: 905709
Pub Date
20260630
Agency Cd
905
Rpt Sort
905709
Agency Name
District Attorney - Richmond
Lineno
709
Lineno Dsc
Other Categorical
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: 941709
Pub Date
20260630
Agency Cd
941
Rpt Sort
941709
Agency Name
Public Administrator - N.Y.
Lineno
709
Lineno Dsc
Other Categorical
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: 942709
Pub Date
20260630
Agency Cd
942
Rpt Sort
942709
Agency Name
Public Administrator - Bronx
Lineno
709
Lineno Dsc
Other Categorical
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: 945709
Pub Date
20260630
Agency Cd
945
Rpt Sort
945709
Agency Name
Public Administrator -Richmond
Lineno
709
Lineno Dsc
Other Categorical
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: 989709
Pub Date
20260630
Agency Cd
989
Rpt Sort
989709
Agency Name
Prior Payable Adjustment
Lineno
709
Lineno Dsc
Other Categorical
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: 992709
Pub Date
20260630
Agency Cd
992
Rpt Sort
992709
Agency Name
Citywide Savings Initiatives
Lineno
709
Lineno Dsc
Other Categorical
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: 995709
Pub Date
20260630
Agency Cd
995
Rpt Sort
995709
Agency Name
Energy Adjustment
Lineno
709
Lineno Dsc
Other Categorical
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: 4710
Pub Date
20260630
Agency Cd
004
Rpt Sort
4710
Agency Name
Campaign Finance Board
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 8710
Pub Date
20260630
Agency Cd
008
Rpt Sort
8710
Agency Name
Office of the Actuary
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 11710
Pub Date
20260630
Agency Cd
011
Rpt Sort
11710
Agency Name
President,Borough of the Bronx
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12710
Pub Date
20260630
Agency Cd
012
Rpt Sort
12710
Agency Name
President,Borough of Brooklyn
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 15710
Pub Date
20260630
Agency Cd
015
Rpt Sort
15710
Agency Name
Office of the Comptroller
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
15566
Year2 Amt
15698
Year3 Amt
15698
Year4 Amt
15698
Year5 Amt
15698
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17710
Pub Date
20260630
Agency Cd
017
Rpt Sort
17710
Agency Name
Dept. of Emergency Management
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 25710
Pub Date
20260630
Agency Cd
025
Rpt Sort
25710
Agency Name
Law Department
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
4789
Year2 Amt
4792
Year3 Amt
4792
Year4 Amt
4792
Year5 Amt
4792
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30710
Pub Date
20260630
Agency Cd
030
Rpt Sort
30710
Agency Name
Department of City Planning
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 38710
Pub Date
20260630
Agency Cd
038
Rpt Sort
38710
Agency Name
Brooklyn Public Library
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 39710
Pub Date
20260630
Agency Cd
039
Rpt Sort
39710
Agency Name
Queens Borough Public Library
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 42710
Pub Date
20260630
Agency Cd
042
Rpt Sort
42710
Agency Name
City University
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 54710
Pub Date
20260630
Agency Cd
054
Rpt Sort
54710
Agency Name
Civilian Complaint Review Bd.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 58710
Pub Date
20260630
Agency Cd
058
Rpt Sort
58710
Agency Name
Office of Community Safety
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63710
Pub Date
20260630
Agency Cd
063
Rpt Sort
63710
Agency Name
Dept. of Veterans' Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69710
Pub Date
20260630
Agency Cd
069
Rpt Sort
69710
Agency Name
Department of Social Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71710
Pub Date
20260630
Agency Cd
071
Rpt Sort
71710
Agency Name
Dept. of Homeless Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 101710
Pub Date
20260630
Agency Cd
101
Rpt Sort
101710
Agency Name
Public Advocate
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 102710
Pub Date
20260630
Agency Cd
102
Rpt Sort
102710
Agency Name
City Council
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 125710
Pub Date
20260630
Agency Cd
125
Rpt Sort
125710
Agency Name
Department for the Aging
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 126710
Pub Date
20260630
Agency Cd
126
Rpt Sort
126710
Agency Name
Department of Cultural Affairs
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
339
Year2 Amt
339
Year3 Amt
339
Year4 Amt
339
Year5 Amt
339
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131710
Pub Date
20260630
Agency Cd
131
Rpt Sort
131710
Agency Name
Office of Payroll Admin.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 132710
Pub Date
20260630
Agency Cd
132
Rpt Sort
132710
Agency Name
Independent Budget Office
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 134710
Pub Date
20260630
Agency Cd
134
Rpt Sort
134710
Agency Name
Civil Service Commission
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 136710
Pub Date
20260630
Agency Cd
136
Rpt Sort
136710
Agency Name
Landmarks Preservation Comm.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 215710
Pub Date
20260630
Agency Cd
215
Rpt Sort
215710
Agency Name
Commission on Racial Equity
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226710
Pub Date
20260630
Agency Cd
226
Rpt Sort
226710
Agency Name
Commission on Human Rights
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 312710
Pub Date
20260630
Agency Cd
312
Rpt Sort
312710
Agency Name
Conflicts of Interest Board
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 313710
Pub Date
20260630
Agency Cd
313
Rpt Sort
313710
Agency Name
Office of Collective Barg.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 801710
Pub Date
20260630
Agency Cd
801
Rpt Sort
801710
Agency Name
Dept. Small Business Services
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 806710
Pub Date
20260630
Agency Cd
806
Rpt Sort
806710
Agency Name
Housing Preservation & Dev.
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
28534
Year2 Amt
28774
Year3 Amt
28774
Year4 Amt
28774
Year5 Amt
28774
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816710
Pub Date
20260630
Agency Cd
816
Rpt Sort
816710
Agency Name
Dept Health & Mental Hygiene
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
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: 15732
Pub Date
20260630
Agency Cd
015
Rpt Sort
15732
Agency Name
Office of the Comptroller
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0