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
Prior Payable Adjustment
Pub Date: 20260630 • Agency Cd: 989 • Rpt Sort: 989713
Pub Date
20260630
Agency Cd
989
Rpt Sort
989713
Agency Name
Prior Payable Adjustment
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
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991713
Pub Date
20260630
Agency Cd
991
Rpt Sort
991713
Agency Name
General Reserve
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
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995713
Pub Date
20260630
Agency Cd
995
Rpt Sort
995713
Agency Name
Energy Adjustment
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
Lease Adjustment
Pub Date: 20260630 • Agency Cd: 996 • Rpt Sort: 996713
Pub Date
20260630
Agency Cd
996
Rpt Sort
996713
Agency Name
Lease Adjustment
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
Campaign Finance Board
Pub Date: 20260630 • Agency Cd: 004 • Rpt Sort: 4714
Pub Date
20260630
Agency Cd
004
Rpt Sort
4714
Agency Name
Campaign Finance Board
Lineno
714
Lineno Dsc
Federal - 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: 8714
Pub Date
20260630
Agency Cd
008
Rpt Sort
8714
Agency Name
Office of the Actuary
Lineno
714
Lineno Dsc
Federal - Other
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: 11714
Pub Date
20260630
Agency Cd
011
Rpt Sort
11714
Agency Name
President,Borough of the Bronx
Lineno
714
Lineno Dsc
Federal - Other
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: 12714
Pub Date
20260630
Agency Cd
012
Rpt Sort
12714
Agency Name
President,Borough of Brooklyn
Lineno
714
Lineno Dsc
Federal - 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: 15714
Pub Date
20260630
Agency Cd
015
Rpt Sort
15714
Agency Name
Office of the Comptroller
Lineno
714
Lineno Dsc
Federal - Other
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: 17714
Pub Date
20260630
Agency Cd
017
Rpt Sort
17714
Agency Name
Dept. of Emergency Management
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
17740
Year2 Amt
167
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25714
Pub Date
20260630
Agency Cd
025
Rpt Sort
25714
Agency Name
Law Department
Lineno
714
Lineno Dsc
Federal - Other
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: 30714
Pub Date
20260630
Agency Cd
030
Rpt Sort
30714
Agency Name
Department of City Planning
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
1787
Year2 Amt
1012
Year3 Amt
1012
Year4 Amt
1012
Year5 Amt
1012
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40714
Pub Date
20260630
Agency Cd
040
Rpt Sort
40714
Agency Name
Department of Education
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
1069524
Year2 Amt
1069524
Year3 Amt
1069524
Year4 Amt
1069524
Year5 Amt
1069524
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42714
Pub Date
20260630
Agency Cd
042
Rpt Sort
42714
Agency Name
City University
Lineno
714
Lineno Dsc
Federal - Other
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: 56714
Pub Date
20260630
Agency Cd
056
Rpt Sort
56714
Agency Name
Police Department
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
40012
Year2 Amt
11264
Year3 Amt
11264
Year4 Amt
11264
Year5 Amt
11264
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57714
Pub Date
20260630
Agency Cd
057
Rpt Sort
57714
Agency Name
Fire Department
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
26690
Year2 Amt
15419
Year3 Amt
12462
Year4 Amt
6405
Year5 Amt
6405
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68714
Pub Date
20260630
Agency Cd
068
Rpt Sort
68714
Agency Name
Admin. for Children Services
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
205352
Year2 Amt
205475
Year3 Amt
205480
Year4 Amt
205480
Year5 Amt
205480
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69714
Pub Date
20260630
Agency Cd
069
Rpt Sort
69714
Agency Name
Department of Social Services
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
412397
Year2 Amt
417414
Year3 Amt
418564
Year4 Amt
419013
Year5 Amt
419159
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72714
Pub Date
20260630
Agency Cd
072
Rpt Sort
72714
Agency Name
Department of Correction
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
1639
Year2 Amt
1294
Year3 Amt
754
Year4 Amt
754
Year5 Amt
754
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73714
Pub Date
20260630
Agency Cd
073
Rpt Sort
73714
Agency Name
Board of Correction
Lineno
714
Lineno Dsc
Federal - 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: 101714
Pub Date
20260630
Agency Cd
101
Rpt Sort
101714
Agency Name
Public Advocate
Lineno
714
Lineno Dsc
Federal - Other
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: 102714
Pub Date
20260630
Agency Cd
102
Rpt Sort
102714
Agency Name
City Council
Lineno
714
Lineno Dsc
Federal - 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: 125714
Pub Date
20260630
Agency Cd
125
Rpt Sort
125714
Agency Name
Department for the Aging
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
9127
Year2 Amt
8658
Year3 Amt
8554
Year4 Amt
8428
Year5 Amt
8428
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126714
Pub Date
20260630
Agency Cd
126
Rpt Sort
126714
Agency Name
Department of Cultural Affairs
Lineno
714
Lineno Dsc
Federal - Other
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: 131714
Pub Date
20260630
Agency Cd
131
Rpt Sort
131714
Agency Name
Office of Payroll Admin.
Lineno
714
Lineno Dsc
Federal - 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: 132714
Pub Date
20260630
Agency Cd
132
Rpt Sort
132714
Agency Name
Independent Budget Office
Lineno
714
Lineno Dsc
Federal - 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: 134714
Pub Date
20260630
Agency Cd
134
Rpt Sort
134714
Agency Name
Civil Service Commission
Lineno
714
Lineno Dsc
Federal - 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: 136714
Pub Date
20260630
Agency Cd
136
Rpt Sort
136714
Agency Name
Landmarks Preservation Comm.
Lineno
714
Lineno Dsc
Federal - Other
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: 226714
Pub Date
20260630
Agency Cd
226
Rpt Sort
226714
Agency Name
Commission on Human Rights
Lineno
714
Lineno Dsc
Federal - 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: 260714
Pub Date
20260630
Agency Cd
260
Rpt Sort
260714
Agency Name
Youth & Community Development
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
7934
Year2 Amt
7934
Year3 Amt
7934
Year4 Amt
7934
Year5 Amt
7934
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313714
Pub Date
20260630
Agency Cd
313
Rpt Sort
313714
Agency Name
Office of Collective Barg.
Lineno
714
Lineno Dsc
Federal - Other
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: 499714
Pub Date
20260630
Agency Cd
499
Rpt Sort
499714
Agency Name
Community Boards (All)
Lineno
714
Lineno Dsc
Federal - 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: 806714
Pub Date
20260630
Agency Cd
806
Rpt Sort
806714
Agency Name
Housing Preservation & Dev.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
47522
Year2 Amt
48873
Year3 Amt
48668
Year4 Amt
47201
Year5 Amt
47201
Department of Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810714
Pub Date
20260630
Agency Cd
810
Rpt Sort
810714
Agency Name
Department of Buildings
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
125
Year2 Amt
125
Year3 Amt
21
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819714
Pub Date
20260630
Agency Cd
819
Rpt Sort
819714
Agency Name
Health and Hospitals Corp.
Lineno
714
Lineno Dsc
Federal - Other
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: 820714
Pub Date
20260630
Agency Cd
820
Rpt Sort
820714
Agency Name
Office Admin Trials & Hearings
Lineno
714
Lineno Dsc
Federal - Other
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: 836714
Pub Date
20260630
Agency Cd
836
Rpt Sort
836714
Agency Name
Department of Finance
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Transportation
Pub Date: 20260630 • Agency Cd: 841 • Rpt Sort: 841714
Pub Date
20260630
Agency Cd
841
Rpt Sort
841714
Agency Name
Department of Transportation
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
39785
Year2 Amt
27647
Year3 Amt
23064
Year4 Amt
23064
Year5 Amt
23064
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850714
Pub Date
20260630
Agency Cd
850
Rpt Sort
850714
Agency Name
Dept. of Design & Construction
Lineno
714
Lineno Dsc
Federal - Other
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: 856714
Pub Date
20260630
Agency Cd
856
Rpt Sort
856714
Agency Name
Dept of Citywide Admin Srvces
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
223
Year2 Amt
224
Year3 Amt
224
Year4 Amt
224
Year5 Amt
224
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866714
Pub Date
20260630
Agency Cd
866
Rpt Sort
866714
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - N.Y.
Pub Date: 20260630 • Agency Cd: 901 • Rpt Sort: 901714
Pub Date
20260630
Agency Cd
901
Rpt Sort
901714
Agency Name
District Attorney - N.Y.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
121
Year2 Amt
58
Year3 Amt
58
Year4 Amt
58
Year5 Amt
58
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903714
Pub Date
20260630
Agency Cd
903
Rpt Sort
903714
Agency Name
District Attorney - Kings
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
731
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Queens
Pub Date: 20260630 • Agency Cd: 904 • Rpt Sort: 904714
Pub Date
20260630
Agency Cd
904
Rpt Sort
904714
Agency Name
District Attorney - Queens
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
114
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945714
Pub Date
20260630
Agency Cd
945
Rpt Sort
945714
Agency Name
Public Administrator -Richmond
Lineno
714
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: 989714
Pub Date
20260630
Agency Cd
989
Rpt Sort
989714
Agency Name
Prior Payable Adjustment
Lineno
714
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: 992714
Pub Date
20260630
Agency Cd
992
Rpt Sort
992714
Agency Name
Citywide Savings Initiatives
Lineno
714
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: 995714
Pub Date
20260630
Agency Cd
995
Rpt Sort
995714
Agency Name
Energy Adjustment
Lineno
714
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: 2715
Pub Date
20260630
Agency Cd
002
Rpt Sort
2715
Agency Name
Mayoralty
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
7518
Year2 Amt
7520
Year3 Amt
5649
Year4 Amt
5269
Year5 Amt
5269
Dept of Citywide Admin Srvces
Pub Date: 20260630 • Agency Cd: 856 • Rpt Sort: 856734
Pub Date
20260630
Agency Cd
856
Rpt Sort
856734
Agency Name
Dept of Citywide Admin Srvces
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0