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
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902711
Pub Date
20260630
Agency Cd
902
Rpt Sort
902711
Agency Name
District Attorney - Bronx
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
13438
Year2 Amt
4546
Year3 Amt
4546
Year4 Amt
4546
Year5 Amt
4546
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903711
Pub Date
20260630
Agency Cd
903
Rpt Sort
903711
Agency Name
District Attorney - Kings
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
17793
Year2 Amt
392
Year3 Amt
61
Year4 Amt
61
Year5 Amt
61
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906711
Pub Date
20260630
Agency Cd
906
Rpt Sort
906711
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
1127
Year2 Amt
1127
Year3 Amt
1127
Year4 Amt
1127
Year5 Amt
1127
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941711
Pub Date
20260630
Agency Cd
941
Rpt Sort
941711
Agency Name
Public Administrator - N.Y.
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943711
Pub Date
20260630
Agency Cd
943
Rpt Sort
943711
Agency Name
Public Administrator- Brooklyn
Lineno
711
Lineno Dsc
State
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: 944711
Pub Date
20260630
Agency Cd
944
Rpt Sort
944711
Agency Name
Public Administrator - Queens
Lineno
711
Lineno Dsc
State
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: 992711
Pub Date
20260630
Agency Cd
992
Rpt Sort
992711
Agency Name
Citywide Savings Initiatives
Lineno
711
Lineno Dsc
State
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: 995711
Pub Date
20260630
Agency Cd
995
Rpt Sort
995711
Agency Name
Energy Adjustment
Lineno
711
Lineno Dsc
State
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: 998711
Pub Date
20260630
Agency Cd
998
Rpt Sort
998711
Agency Name
OTPS Inflation Adjustment
Lineno
711
Lineno Dsc
State
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: 2713
Pub Date
20260630
Agency Cd
002
Rpt Sort
2713
Agency Name
Mayoralty
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
2705
Year2 Amt
2705
Year3 Amt
2705
Year4 Amt
2705
Year5 Amt
2705
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8713
Pub Date
20260630
Agency Cd
008
Rpt Sort
8713
Agency Name
Office of the Actuary
Lineno
713
Lineno Dsc
Federal - C.D.
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: 10713
Pub Date
20260630
Agency Cd
010
Rpt Sort
10713
Agency Name
President,Borough of Manhattan
Lineno
713
Lineno Dsc
Federal - C.D.
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: 12713
Pub Date
20260630
Agency Cd
012
Rpt Sort
12713
Agency Name
President,Borough of Brooklyn
Lineno
713
Lineno Dsc
Federal - C.D.
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: 13713
Pub Date
20260630
Agency Cd
013
Rpt Sort
13713
Agency Name
President,Borough of Queens
Lineno
713
Lineno Dsc
Federal - C.D.
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: 25713
Pub Date
20260630
Agency Cd
025
Rpt Sort
25713
Agency Name
Law Department
Lineno
713
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 City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30713
Pub Date
20260630
Agency Cd
030
Rpt Sort
30713
Agency Name
Department of City Planning
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
14269
Year2 Amt
14257
Year3 Amt
14198
Year4 Amt
13961
Year5 Amt
13961
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35713
Pub Date
20260630
Agency Cd
035
Rpt Sort
35713
Agency Name
NY Public Library - Research
Lineno
713
Lineno Dsc
Federal - C.D.
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: 37713
Pub Date
20260630
Agency Cd
037
Rpt Sort
37713
Agency Name
New York Public Library
Lineno
713
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 Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40713
Pub Date
20260630
Agency Cd
040
Rpt Sort
40713
Agency Name
Department of Education
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
52
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42713
Pub Date
20260630
Agency Cd
042
Rpt Sort
42713
Agency Name
City University
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56713
Pub Date
20260630
Agency Cd
056
Rpt Sort
56713
Agency Name
Police Department
Lineno
713
Lineno Dsc
Federal - C.D.
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: 57713
Pub Date
20260630
Agency Cd
057
Rpt Sort
57713
Agency Name
Fire Department
Lineno
713
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 Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69713
Pub Date
20260630
Agency Cd
069
Rpt Sort
69713
Agency Name
Department of Social Services
Lineno
713
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 Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71713
Pub Date
20260630
Agency Cd
071
Rpt Sort
71713
Agency Name
Dept. of Homeless Services
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73713
Pub Date
20260630
Agency Cd
073
Rpt Sort
73713
Agency Name
Board of Correction
Lineno
713
Lineno Dsc
Federal - C.D.
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: 95713
Pub Date
20260630
Agency Cd
095
Rpt Sort
95713
Agency Name
Citywide Pension Contributions
Lineno
713
Lineno Dsc
Federal - C.D.
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: 101713
Pub Date
20260630
Agency Cd
101
Rpt Sort
101713
Agency Name
Public Advocate
Lineno
713
Lineno Dsc
Federal - C.D.
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: 102713
Pub Date
20260630
Agency Cd
102
Rpt Sort
102713
Agency Name
City Council
Lineno
713
Lineno Dsc
Federal - C.D.
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: 125713
Pub Date
20260630
Agency Cd
125
Rpt Sort
125713
Agency Name
Department for the Aging
Lineno
713
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 Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126713
Pub Date
20260630
Agency Cd
126
Rpt Sort
126713
Agency Name
Department of Cultural Affairs
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138713
Pub Date
20260630
Agency Cd
138
Rpt Sort
138713
Agency Name
Districting Commission
Lineno
713
Lineno Dsc
Federal - C.D.
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: 156713
Pub Date
20260630
Agency Cd
156
Rpt Sort
156713
Agency Name
Taxi & Limousine Commission
Lineno
713
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: 215713
Pub Date
20260630
Agency Cd
215
Rpt Sort
215713
Agency Name
Commission on Racial Equity
Lineno
713
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 Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226713
Pub Date
20260630
Agency Cd
226
Rpt Sort
226713
Agency Name
Commission on Human Rights
Lineno
713
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: 313713
Pub Date
20260630
Agency Cd
313
Rpt Sort
313713
Agency Name
Office of Collective Barg.
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499713
Pub Date
20260630
Agency Cd
499
Rpt Sort
499713
Agency Name
Community Boards (All)
Lineno
713
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: 801713
Pub Date
20260630
Agency Cd
801
Rpt Sort
801713
Agency Name
Dept. Small Business Services
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
982
Year2 Amt
982
Year3 Amt
982
Year4 Amt
982
Year5 Amt
982
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806713
Pub Date
20260630
Agency Cd
806
Rpt Sort
806713
Agency Name
Housing Preservation & Dev.
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
73880
Year2 Amt
74030
Year3 Amt
73924
Year4 Amt
73924
Year5 Amt
73560
Office Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820713
Pub Date
20260630
Agency Cd
820
Rpt Sort
820713
Agency Name
Office Admin Trials & Hearings
Lineno
713
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 Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826713
Pub Date
20260630
Agency Cd
826
Rpt Sort
826713
Agency Name
Dept of Environmental Prot.
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
625
Year2 Amt
248
Year3 Amt
248
Year4 Amt
203
Year5 Amt
0
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829713
Pub Date
20260630
Agency Cd
829
Rpt Sort
829713
Agency Name
Business Integrity Commission
Lineno
713
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 Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836713
Pub Date
20260630
Agency Cd
836
Rpt Sort
836713
Agency Name
Department of Finance
Lineno
713
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 Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850713
Pub Date
20260630
Agency Cd
850
Rpt Sort
850713
Agency Name
Dept. of Design & Construction
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
79
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: 856713
Pub Date
20260630
Agency Cd
856
Rpt Sort
856713
Agency Name
Dept of Citywide Admin Srvces
Lineno
713
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 Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860713
Pub Date
20260630
Agency Cd
860
Rpt Sort
860713
Agency Name
Dept of Records & Info Serv.
Lineno
713
Lineno Dsc
Federal - C.D.
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: 866713
Pub Date
20260630
Agency Cd
866
Rpt Sort
866713
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
713
Lineno Dsc
Federal - C.D.
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: 905713
Pub Date
20260630
Agency Cd
905
Rpt Sort
905713
Agency Name
District Attorney - Richmond
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
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: 906713
Pub Date
20260630
Agency Cd
906
Rpt Sort
906713
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
713
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: 942713
Pub Date
20260630
Agency Cd
942
Rpt Sort
942713
Agency Name
Public Administrator - Bronx
Lineno
713
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 Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40734
Pub Date
20260630
Agency Cd
040
Rpt Sort
40734
Agency Name
Department of Education
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
2963
Year2 Amt
3063
Year3 Amt
2963
Year4 Amt
2963
Year5 Amt
2963