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
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25716
Pub Date
20260630
Agency Cd
025
Rpt Sort
25716
Agency Name
Law Department
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 City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30716
Pub Date
20260630
Agency Cd
030
Rpt Sort
30716
Agency Name
Department of City Planning
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35716
Pub Date
20260630
Agency Cd
035
Rpt Sort
35716
Agency Name
NY Public Library - Research
Lineno
716
Lineno Dsc
Public Assistance
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: 37716
Pub Date
20260630
Agency Cd
037
Rpt Sort
37716
Agency Name
New York Public Library
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 Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40716
Pub Date
20260630
Agency Cd
040
Rpt Sort
40716
Agency Name
Department of Education
Lineno
716
Lineno Dsc
Public Assistance
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: 42716
Pub Date
20260630
Agency Cd
042
Rpt Sort
42716
Agency Name
City University
Lineno
716
Lineno Dsc
Public Assistance
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: 56716
Pub Date
20260630
Agency Cd
056
Rpt Sort
56716
Agency Name
Police Department
Lineno
716
Lineno Dsc
Public Assistance
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: 57716
Pub Date
20260630
Agency Cd
057
Rpt Sort
57716
Agency Name
Fire Department
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Debt Service
Pub Date: 20260630 • Agency Cd: 099 • Rpt Sort: 99716
Pub Date
20260630
Agency Cd
099
Rpt Sort
99716
Agency Name
Debt Service
Lineno
716
Lineno Dsc
Public Assistance
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: 101716
Pub Date
20260630
Agency Cd
101
Rpt Sort
101716
Agency Name
Public Advocate
Lineno
716
Lineno Dsc
Public Assistance
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: 103716
Pub Date
20260630
Agency Cd
103
Rpt Sort
103716
Agency Name
City Clerk
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 for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125716
Pub Date
20260630
Agency Cd
125
Rpt Sort
125716
Agency Name
Department for the Aging
Lineno
716
Lineno Dsc
Public Assistance
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: 128716
Pub Date
20260630
Agency Cd
128
Rpt Sort
128716
Agency Name
Office of Criminal Justice
Lineno
716
Lineno Dsc
Public Assistance
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: 131716
Pub Date
20260630
Agency Cd
131
Rpt Sort
131716
Agency Name
Office of Payroll Admin.
Lineno
716
Lineno Dsc
Public Assistance
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: 133716
Pub Date
20260630
Agency Cd
133
Rpt Sort
133716
Agency Name
Equal Employment Practices Com
Lineno
716
Lineno Dsc
Public Assistance
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: 134716
Pub Date
20260630
Agency Cd
134
Rpt Sort
134716
Agency Name
Civil Service Commission
Lineno
716
Lineno Dsc
Public Assistance
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: 213716
Pub Date
20260630
Agency Cd
213
Rpt Sort
213716
Agency Name
Office of Racial Equity
Lineno
716
Lineno Dsc
Public Assistance
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: 215716
Pub Date
20260630
Agency Cd
215
Rpt Sort
215716
Agency Name
Commission on Racial Equity
Lineno
716
Lineno Dsc
Public Assistance
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: 260716
Pub Date
20260630
Agency Cd
260
Rpt Sort
260716
Agency Name
Youth & Community Development
Lineno
716
Lineno Dsc
Public Assistance
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: 312716
Pub Date
20260630
Agency Cd
312
Rpt Sort
312716
Agency Name
Conflicts of Interest Board
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 Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781716
Pub Date
20260630
Agency Cd
781
Rpt Sort
781716
Agency Name
Department of Probation
Lineno
716
Lineno Dsc
Public Assistance
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: 801716
Pub Date
20260630
Agency Cd
801
Rpt Sort
801716
Agency Name
Dept. Small Business Services
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 Buildings
Pub Date: 20260630 • Agency Cd: 810 • Rpt Sort: 810716
Pub Date
20260630
Agency Cd
810
Rpt Sort
810716
Agency Name
Department of Buildings
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816716
Pub Date
20260630
Agency Cd
816
Rpt Sort
816716
Agency Name
Dept Health & Mental Hygiene
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829716
Pub Date
20260630
Agency Cd
829
Rpt Sort
829716
Agency Name
Business Integrity Commission
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 Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836716
Pub Date
20260630
Agency Cd
836
Rpt Sort
836716
Agency Name
Department of Finance
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept of Parks and Recreation
Pub Date: 20260630 • Agency Cd: 846 • Rpt Sort: 846716
Pub Date
20260630
Agency Cd
846
Rpt Sort
846716
Agency Name
Dept of Parks and Recreation
Lineno
716
Lineno Dsc
Public Assistance
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: 850716
Pub Date
20260630
Agency Cd
850
Rpt Sort
850716
Agency Name
Dept. of Design & Construction
Lineno
716
Lineno Dsc
Public Assistance
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: 860716
Pub Date
20260630
Agency Cd
860
Rpt Sort
860716
Agency Name
Dept of Records & Info Serv.
Lineno
716
Lineno Dsc
Public Assistance
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: 866716
Pub Date
20260630
Agency Cd
866
Rpt Sort
866716
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902716
Pub Date
20260630
Agency Cd
902
Rpt Sort
902716
Agency Name
District Attorney - 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
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903716
Pub Date
20260630
Agency Cd
903
Rpt Sort
903716
Agency Name
District Attorney - Kings
Lineno
716
Lineno Dsc
Public Assistance
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: 941716
Pub Date
20260630
Agency Cd
941
Rpt Sort
941716
Agency Name
Public Administrator - N.Y.
Lineno
716
Lineno Dsc
Public Assistance
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: 942716
Pub Date
20260630
Agency Cd
942
Rpt Sort
942716
Agency Name
Public Administrator - 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
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944716
Pub Date
20260630
Agency Cd
944
Rpt Sort
944716
Agency Name
Public Administrator - 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
Public Administrator -Richmond
Pub Date: 20260630 • Agency Cd: 945 • Rpt Sort: 945716
Pub Date
20260630
Agency Cd
945
Rpt Sort
945716
Agency Name
Public Administrator -Richmond
Lineno
716
Lineno Dsc
Public Assistance
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: 992716
Pub Date
20260630
Agency Cd
992
Rpt Sort
992716
Agency Name
Citywide Savings Initiatives
Lineno
716
Lineno Dsc
Public Assistance
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: 995716
Pub Date
20260630
Agency Cd
995
Rpt Sort
995716
Agency Name
Energy Adjustment
Lineno
716
Lineno Dsc
Public Assistance
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: 998716
Pub Date
20260630
Agency Cd
998
Rpt Sort
998716
Agency Name
OTPS Inflation Adjustment
Lineno
716
Lineno Dsc
Public Assistance
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: 2717
Pub Date
20260630
Agency Cd
002
Rpt Sort
2717
Agency Name
Mayoralty
Lineno
717
Lineno Dsc
Medical Assistance
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: 12717
Pub Date
20260630
Agency Cd
012
Rpt Sort
12717
Agency Name
President,Borough of Brooklyn
Lineno
717
Lineno Dsc
Medical 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: 13717
Pub Date
20260630
Agency Cd
013
Rpt Sort
13717
Agency Name
President,Borough of Queens
Lineno
717
Lineno Dsc
Medical Assistance
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: 15717
Pub Date
20260630
Agency Cd
015
Rpt Sort
15717
Agency Name
Office of the Comptroller
Lineno
717
Lineno Dsc
Medical Assistance
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: 17717
Pub Date
20260630
Agency Cd
017
Rpt Sort
17717
Agency Name
Dept. of Emergency Management
Lineno
717
Lineno Dsc
Medical Assistance
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: 30717
Pub Date
20260630
Agency Cd
030
Rpt Sort
30717
Agency Name
Department of City Planning
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32717
Pub Date
20260630
Agency Cd
032
Rpt Sort
32717
Agency Name
Department of Investigation
Lineno
717
Lineno Dsc
Medical Assistance
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: 37717
Pub Date
20260630
Agency Cd
037
Rpt Sort
37717
Agency Name
New York Public Library
Lineno
717
Lineno Dsc
Medical Assistance
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: 38717
Pub Date
20260630
Agency Cd
038
Rpt Sort
38717
Agency Name
Brooklyn Public Library
Lineno
717
Lineno Dsc
Medical Assistance
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: 54717
Pub Date
20260630
Agency Cd
054
Rpt Sort
54717
Agency Name
Civilian Complaint Review Bd.
Lineno
717
Lineno Dsc
Medical Assistance
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: 941735
Pub Date
20260630
Agency Cd
941
Rpt Sort
941735
Agency Name
Public Administrator - N.Y.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0