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 Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781705
Pub Date
20260630
Agency Cd
781
Rpt Sort
781705
Agency Name
Department of Probation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
76324
Year2 Amt
76108
Year3 Amt
76529
Year4 Amt
76529
Year5 Amt
76529
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801705
Pub Date
20260630
Agency Cd
801
Rpt Sort
801705
Agency Name
Dept. Small Business Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
36476
Year2 Amt
40926
Year3 Amt
41084
Year4 Amt
41084
Year5 Amt
41201
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816705
Pub Date
20260630
Agency Cd
816
Rpt Sort
816705
Agency Name
Dept Health & Mental Hygiene
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
657925
Year2 Amt
686379
Year3 Amt
687526
Year4 Amt
689570
Year5 Amt
691221
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819705
Pub Date
20260630
Agency Cd
819
Rpt Sort
819705
Agency Name
Health and Hospitals Corp.
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
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826705
Pub Date
20260630
Agency Cd
826
Rpt Sort
826705
Agency Name
Dept of Environmental Prot.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
718114
Year2 Amt
736722
Year3 Amt
733580
Year4 Amt
733711
Year5 Amt
733508
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827705
Pub Date
20260630
Agency Cd
827
Rpt Sort
827705
Agency Name
Department of Sanitation
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
1372161
Year2 Amt
1301010
Year3 Amt
1343896
Year4 Amt
1358753
Year5 Amt
1416374
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850705
Pub Date
20260630
Agency Cd
850
Rpt Sort
850705
Agency Name
Dept. of Design & Construction
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
127653
Year2 Amt
133038
Year3 Amt
133038
Year4 Amt
133038
Year5 Amt
133038
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856705
Pub Date
20260630
Agency Cd
856
Rpt Sort
856705
Agency Name
Dept of Citywide Admin Srvces
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
241283
Year2 Amt
240328
Year3 Amt
241297
Year4 Amt
241447
Year5 Amt
241447
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860705
Pub Date
20260630
Agency Cd
860
Rpt Sort
860705
Agency Name
Dept of Records & Info Serv.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5209
Year2 Amt
5239
Year3 Amt
5239
Year4 Amt
5239
Year5 Amt
5239
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866705
Pub Date
20260630
Agency Cd
866
Rpt Sort
866705
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
36715
Year2 Amt
42158
Year3 Amt
49438
Year4 Amt
55785
Year5 Amt
55989
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903705
Pub Date
20260630
Agency Cd
903
Rpt Sort
903705
Agency Name
District Attorney - Kings
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
144602
Year2 Amt
131030
Year3 Amt
132345
Year4 Amt
132740
Year5 Amt
132740
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904705
Pub Date
20260630
Agency Cd
904
Rpt Sort
904705
Agency Name
District Attorney - Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
94704
Year2 Amt
94529
Year3 Amt
94658
Year4 Amt
94680
Year5 Amt
94696
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906705
Pub Date
20260630
Agency Cd
906
Rpt Sort
906705
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
29233
Year2 Amt
29370
Year3 Amt
29378
Year4 Amt
29378
Year5 Amt
29378
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941705
Pub Date
20260630
Agency Cd
941
Rpt Sort
941705
Agency Name
Public Administrator - N.Y.
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
995
Year2 Amt
1025
Year3 Amt
1025
Year4 Amt
1025
Year5 Amt
1025
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945705
Pub Date
20260630
Agency Cd
945
Rpt Sort
945705
Agency Name
Public Administrator -Richmond
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
662
Year2 Amt
623
Year3 Amt
623
Year4 Amt
623
Year5 Amt
623
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989705
Pub Date
20260630
Agency Cd
989
Rpt Sort
989705
Agency Name
Prior Payable Adjustment
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
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992705
Pub Date
20260630
Agency Cd
992
Rpt Sort
992705
Agency Name
Citywide Savings Initiatives
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
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995705
Pub Date
20260630
Agency Cd
995
Rpt Sort
995705
Agency Name
Energy Adjustment
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
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2706
Pub Date
20260630
Agency Cd
002
Rpt Sort
2706
Agency Name
Mayoralty
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
176
Year2 Amt
176
Year3 Amt
176
Year4 Amt
176
Year5 Amt
176
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3706
Pub Date
20260630
Agency Cd
003
Rpt Sort
3706
Agency Name
Board of Elections
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
24
Year2 Amt
24
Year3 Amt
24
Year4 Amt
24
Year5 Amt
24
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8706
Pub Date
20260630
Agency Cd
008
Rpt Sort
8706
Agency Name
Office of the Actuary
Lineno
706
Lineno Dsc
Fringe Benefits
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: 10706
Pub Date
20260630
Agency Cd
010
Rpt Sort
10706
Agency Name
President,Borough of Manhattan
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Emergency Management
Pub Date: 20260630 • Agency Cd: 017 • Rpt Sort: 17706
Pub Date
20260630
Agency Cd
017
Rpt Sort
17706
Agency Name
Dept. of Emergency Management
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
3111
Year2 Amt
68
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21706
Pub Date
20260630
Agency Cd
021
Rpt Sort
21706
Agency Name
Office of Admin. Tax Appeals
Lineno
706
Lineno Dsc
Fringe Benefits
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: 30706
Pub Date
20260630
Agency Cd
030
Rpt Sort
30706
Agency Name
Department of City Planning
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
373
Year2 Amt
94
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32706
Pub Date
20260630
Agency Cd
032
Rpt Sort
32706
Agency Name
Department of Investigation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
137
Year2 Amt
137
Year3 Amt
137
Year4 Amt
137
Year5 Amt
137
Brooklyn Public Library
Pub Date: 20260630 • Agency Cd: 038 • Rpt Sort: 38706
Pub Date
20260630
Agency Cd
038
Rpt Sort
38706
Agency Name
Brooklyn Public Library
Lineno
706
Lineno Dsc
Fringe Benefits
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: 39706
Pub Date
20260630
Agency Cd
039
Rpt Sort
39706
Agency Name
Queens Borough Public Library
Lineno
706
Lineno Dsc
Fringe Benefits
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: 42706
Pub Date
20260630
Agency Cd
042
Rpt Sort
42706
Agency Name
City University
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
278163
Year2 Amt
295969
Year3 Amt
305236
Year4 Amt
316817
Year5 Amt
328535
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54706
Pub Date
20260630
Agency Cd
054
Rpt Sort
54706
Agency Name
Civilian Complaint Review Bd.
Lineno
706
Lineno Dsc
Fringe Benefits
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: 63706
Pub Date
20260630
Agency Cd
063
Rpt Sort
63706
Agency Name
Dept. of Veterans' Services
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
108
Year2 Amt
108
Year3 Amt
108
Year4 Amt
108
Year5 Amt
108
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68706
Pub Date
20260630
Agency Cd
068
Rpt Sort
68706
Agency Name
Admin. for Children Services
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
461
Year2 Amt
1
Year3 Amt
1
Year4 Amt
1
Year5 Amt
1
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71706
Pub Date
20260630
Agency Cd
071
Rpt Sort
71706
Agency Name
Dept. of Homeless Services
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
832
Year2 Amt
832
Year3 Amt
832
Year4 Amt
832
Year5 Amt
832
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72706
Pub Date
20260630
Agency Cd
072
Rpt Sort
72706
Agency Name
Department of Correction
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
17325
Year2 Amt
24863
Year3 Amt
24788
Year4 Amt
24788
Year5 Amt
24788
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98706
Pub Date
20260630
Agency Cd
098
Rpt Sort
98706
Agency Name
Miscellaneous
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
9662606
Year2 Amt
9531506
Year3 Amt
10135206
Year4 Amt
10802354
Year5 Amt
11512111
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99706
Pub Date
20260630
Agency Cd
099
Rpt Sort
99706
Agency Name
Debt Service
Lineno
706
Lineno Dsc
Fringe Benefits
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: 102706
Pub Date
20260630
Agency Cd
102
Rpt Sort
102706
Agency Name
City Council
Lineno
706
Lineno Dsc
Fringe Benefits
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: 103706
Pub Date
20260630
Agency Cd
103
Rpt Sort
103706
Agency Name
City Clerk
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131706
Pub Date
20260630
Agency Cd
131
Rpt Sort
131706
Agency Name
Office of Payroll Admin.
Lineno
706
Lineno Dsc
Fringe Benefits
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: 132706
Pub Date
20260630
Agency Cd
132
Rpt Sort
132706
Agency Name
Independent Budget Office
Lineno
706
Lineno Dsc
Fringe Benefits
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: 134706
Pub Date
20260630
Agency Cd
134
Rpt Sort
134706
Agency Name
Civil Service Commission
Lineno
706
Lineno Dsc
Fringe Benefits
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: 136706
Pub Date
20260630
Agency Cd
136
Rpt Sort
136706
Agency Name
Landmarks Preservation Comm.
Lineno
706
Lineno Dsc
Fringe Benefits
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: 213706
Pub Date
20260630
Agency Cd
213
Rpt Sort
213706
Agency Name
Office of Racial Equity
Lineno
706
Lineno Dsc
Fringe Benefits
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: 215706
Pub Date
20260630
Agency Cd
215
Rpt Sort
215706
Agency Name
Commission on Racial Equity
Lineno
706
Lineno Dsc
Fringe Benefits
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: 260706
Pub Date
20260630
Agency Cd
260
Rpt Sort
260706
Agency Name
Youth & Community Development
Lineno
706
Lineno Dsc
Fringe Benefits
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: 312706
Pub Date
20260630
Agency Cd
312
Rpt Sort
312706
Agency Name
Conflicts of Interest Board
Lineno
706
Lineno Dsc
Fringe Benefits
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: 801706
Pub Date
20260630
Agency Cd
801
Rpt Sort
801706
Agency Name
Dept. Small Business Services
Lineno
706
Lineno Dsc
Fringe Benefits
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: 806706
Pub Date
20260630
Agency Cd
806
Rpt Sort
806706
Agency Name
Housing Preservation & Dev.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
4
Year2 Amt
4
Year3 Amt
4
Year4 Amt
4
Year5 Amt
4
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816706
Pub Date
20260630
Agency Cd
816
Rpt Sort
816706
Agency Name
Dept Health & Mental Hygiene
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
3011
Year2 Amt
893
Year3 Amt
893
Year4 Amt
893
Year5 Amt
893
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856706
Pub Date
20260630
Agency Cd
856
Rpt Sort
856706
Agency Name
Dept of Citywide Admin Srvces
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
4877
Year2 Amt
4893
Year3 Amt
4893
Year4 Amt
4893
Year5 Amt
4893