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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Dataset fields
Showing 50 real records
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8715
Pub Date
20260630
Agency Cd
008
Rpt Sort
8715
Agency Name
Office of the Actuary
Lineno
715
Lineno Dsc
Intra-City Other
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: 10715
Pub Date
20260630
Agency Cd
010
Rpt Sort
10715
Agency Name
President,Borough of Manhattan
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of S.I.
Pub Date: 20260630 • Agency Cd: 014 • Rpt Sort: 14715
Pub Date
20260630
Agency Cd
014
Rpt Sort
14715
Agency Name
President,Borough of S.I.
Lineno
715
Lineno Dsc
Intra-City 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: 15715
Pub Date
20260630
Agency Cd
015
Rpt Sort
15715
Agency Name
Office of the Comptroller
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21715
Pub Date
20260630
Agency Cd
021
Rpt Sort
21715
Agency Name
Office of Admin. Tax Appeals
Lineno
715
Lineno Dsc
Intra-City Other
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: 25715
Pub Date
20260630
Agency Cd
025
Rpt Sort
25715
Agency Name
Law Department
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4115
Year2 Amt
4115
Year3 Amt
4115
Year4 Amt
4115
Year5 Amt
4115
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35715
Pub Date
20260630
Agency Cd
035
Rpt Sort
35715
Agency Name
NY Public Library - Research
Lineno
715
Lineno Dsc
Intra-City Other
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: 37715
Pub Date
20260630
Agency Cd
037
Rpt Sort
37715
Agency Name
New York Public Library
Lineno
715
Lineno Dsc
Intra-City Other
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: 39715
Pub Date
20260630
Agency Cd
039
Rpt Sort
39715
Agency Name
Queens Borough Public Library
Lineno
715
Lineno Dsc
Intra-City Other
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: 40715
Pub Date
20260630
Agency Cd
040
Rpt Sort
40715
Agency Name
Department of Education
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4387
Year2 Amt
1570
Year3 Amt
1571
Year4 Amt
249
Year5 Amt
249
Office of Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58715
Pub Date
20260630
Agency Cd
058
Rpt Sort
58715
Agency Name
Office of Community Safety
Lineno
715
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 Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63715
Pub Date
20260630
Agency Cd
063
Rpt Sort
63715
Agency Name
Dept. of Veterans' Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
80
Year2 Amt
80
Year3 Amt
80
Year4 Amt
80
Year5 Amt
80
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69715
Pub Date
20260630
Agency Cd
069
Rpt Sort
69715
Agency Name
Department of Social Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2440
Year2 Amt
1568
Year3 Amt
1568
Year4 Amt
1568
Year5 Amt
1568
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71715
Pub Date
20260630
Agency Cd
071
Rpt Sort
71715
Agency Name
Dept. of Homeless Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
152
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95715
Pub Date
20260630
Agency Cd
095
Rpt Sort
95715
Agency Name
Citywide Pension Contributions
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
112254
Year2 Amt
112254
Year3 Amt
112254
Year4 Amt
112254
Year5 Amt
112254
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98715
Pub Date
20260630
Agency Cd
098
Rpt Sort
98715
Agency Name
Miscellaneous
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
87041
Year2 Amt
86460
Year3 Amt
86461
Year4 Amt
86461
Year5 Amt
86461
Public Advocate
Pub Date: 20260630 • Agency Cd: 101 • Rpt Sort: 101715
Pub Date
20260630
Agency Cd
101
Rpt Sort
101715
Agency Name
Public Advocate
Lineno
715
Lineno Dsc
Intra-City 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: 102715
Pub Date
20260630
Agency Cd
102
Rpt Sort
102715
Agency Name
City Council
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127715
Pub Date
20260630
Agency Cd
127
Rpt Sort
127715
Agency Name
Financial Info. Serv. Agency
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128715
Pub Date
20260630
Agency Cd
128
Rpt Sort
128715
Agency Name
Office of Criminal Justice
Lineno
715
Lineno Dsc
Intra-City 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: 132715
Pub Date
20260630
Agency Cd
132
Rpt Sort
132715
Agency Name
Independent Budget Office
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Equal Employment Practices Com
Pub Date: 20260630 • Agency Cd: 133 • Rpt Sort: 133715
Pub Date
20260630
Agency Cd
133
Rpt Sort
133715
Agency Name
Equal Employment Practices Com
Lineno
715
Lineno Dsc
Intra-City Other
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: 138715
Pub Date
20260630
Agency Cd
138
Rpt Sort
138715
Agency Name
Districting Commission
Lineno
715
Lineno Dsc
Intra-City Other
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: 156715
Pub Date
20260630
Agency Cd
156
Rpt Sort
156715
Agency Name
Taxi & Limousine Commission
Lineno
715
Lineno Dsc
Intra-City Other
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: 215715
Pub Date
20260630
Agency Cd
215
Rpt Sort
215715
Agency Name
Commission on Racial Equity
Lineno
715
Lineno Dsc
Intra-City 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: 226715
Pub Date
20260630
Agency Cd
226
Rpt Sort
226715
Agency Name
Commission on Human Rights
Lineno
715
Lineno Dsc
Intra-City Other
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: 801715
Pub Date
20260630
Agency Cd
801
Rpt Sort
801715
Agency Name
Dept. Small Business Services
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
10
Year2 Amt
10
Year3 Amt
10
Year4 Amt
10
Year5 Amt
10
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806715
Pub Date
20260630
Agency Cd
806
Rpt Sort
806715
Agency Name
Housing Preservation & Dev.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
2504
Year2 Amt
2107
Year3 Amt
2107
Year4 Amt
2107
Year5 Amt
2107
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816715
Pub Date
20260630
Agency Cd
816
Rpt Sort
816715
Agency Name
Dept Health & Mental Hygiene
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
11513
Year2 Amt
2385
Year3 Amt
985
Year4 Amt
985
Year5 Amt
985
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819715
Pub Date
20260630
Agency Cd
819
Rpt Sort
819715
Agency Name
Health and Hospitals Corp.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827715
Pub Date
20260630
Agency Cd
827
Rpt Sort
827715
Agency Name
Department of Sanitation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
9160
Year2 Amt
8066
Year3 Amt
8066
Year4 Amt
8066
Year5 Amt
8066
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829715
Pub Date
20260630
Agency Cd
829
Rpt Sort
829715
Agency Name
Business Integrity Commission
Lineno
715
Lineno Dsc
Intra-City 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: 841715
Pub Date
20260630
Agency Cd
841
Rpt Sort
841715
Agency Name
Department of Transportation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
3066
Year2 Amt
1491
Year3 Amt
1491
Year4 Amt
1491
Year5 Amt
1491
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846715
Pub Date
20260630
Agency Cd
846
Rpt Sort
846715
Agency Name
Dept of Parks and Recreation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1848
Year2 Amt
638
Year3 Amt
638
Year4 Amt
638
Year5 Amt
638
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860715
Pub Date
20260630
Agency Cd
860
Rpt Sort
860715
Agency Name
Dept of Records & Info Serv.
Lineno
715
Lineno Dsc
Intra-City Other
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: 866715
Pub Date
20260630
Agency Cd
866
Rpt Sort
866715
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
3340
Year2 Amt
3340
Year3 Amt
3340
Year4 Amt
3340
Year5 Amt
3340
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902715
Pub Date
20260630
Agency Cd
902
Rpt Sort
902715
Agency Name
District Attorney - Bronx
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
413
Year2 Amt
413
Year3 Amt
413
Year4 Amt
413
Year5 Amt
413
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903715
Pub Date
20260630
Agency Cd
903
Rpt Sort
903715
Agency Name
District Attorney - Kings
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
154
Year2 Amt
247
Year3 Amt
247
Year4 Amt
247
Year5 Amt
247
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906715
Pub Date
20260630
Agency Cd
906
Rpt Sort
906715
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
715
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: 941715
Pub Date
20260630
Agency Cd
941
Rpt Sort
941715
Agency Name
Public Administrator - N.Y.
Lineno
715
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- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943715
Pub Date
20260630
Agency Cd
943
Rpt Sort
943715
Agency Name
Public Administrator- Brooklyn
Lineno
715
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: 944715
Pub Date
20260630
Agency Cd
944
Rpt Sort
944715
Agency Name
Public Administrator - Queens
Lineno
715
Lineno Dsc
Intra-City 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: 995715
Pub Date
20260630
Agency Cd
995
Rpt Sort
995715
Agency Name
Energy Adjustment
Lineno
715
Lineno Dsc
Intra-City Other
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: 996715
Pub Date
20260630
Agency Cd
996
Rpt Sort
996715
Agency Name
Lease Adjustment
Lineno
715
Lineno Dsc
Intra-City 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: 2716
Pub Date
20260630
Agency Cd
002
Rpt Sort
2716
Agency Name
Mayoralty
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260630 • Agency Cd: 003 • Rpt Sort: 3716
Pub Date
20260630
Agency Cd
003
Rpt Sort
3716
Agency Name
Board of Elections
Lineno
716
Lineno Dsc
Public Assistance
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: 10716
Pub Date
20260630
Agency Cd
010
Rpt Sort
10716
Agency Name
President,Borough of Manhattan
Lineno
716
Lineno Dsc
Public Assistance
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: 11716
Pub Date
20260630
Agency Cd
011
Rpt Sort
11716
Agency Name
President,Borough of the Bronx
Lineno
716
Lineno Dsc
Public Assistance
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: 13716
Pub Date
20260630
Agency Cd
013
Rpt Sort
13716
Agency Name
President,Borough of Queens
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72735
Pub Date
20260630
Agency Cd
072
Rpt Sort
72735
Agency Name
Department of Correction
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
2089
Year2 Amt
1339
Year3 Amt
754
Year4 Amt
754
Year5 Amt
754