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 Community Safety
Pub Date: 20260630 • Agency Cd: 058 • Rpt Sort: 58717
Pub Date
20260630
Agency Cd
058
Rpt Sort
58717
Agency Name
Office of Community Safety
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 Veterans' Services
Pub Date: 20260630 • Agency Cd: 063 • Rpt Sort: 63717
Pub Date
20260630
Agency Cd
063
Rpt Sort
63717
Agency Name
Dept. of Veterans' Services
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 Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71717
Pub Date
20260630
Agency Cd
071
Rpt Sort
71717
Agency Name
Dept. of Homeless Services
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 Correction
Pub Date: 20260630 • Agency Cd: 072 • Rpt Sort: 72717
Pub Date
20260630
Agency Cd
072
Rpt Sort
72717
Agency Name
Department of Correction
Lineno
717
Lineno Dsc
Medical Assistance
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: 95717
Pub Date
20260630
Agency Cd
095
Rpt Sort
95717
Agency Name
Citywide Pension Contributions
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Miscellaneous
Pub Date: 20260630 • Agency Cd: 098 • Rpt Sort: 98717
Pub Date
20260630
Agency Cd
098
Rpt Sort
98717
Agency Name
Miscellaneous
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 for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125717
Pub Date
20260630
Agency Cd
125
Rpt Sort
125717
Agency Name
Department for the Aging
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 Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126717
Pub Date
20260630
Agency Cd
126
Rpt Sort
126717
Agency Name
Department of Cultural Affairs
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 Criminal Justice
Pub Date: 20260630 • Agency Cd: 128 • Rpt Sort: 128717
Pub Date
20260630
Agency Cd
128
Rpt Sort
128717
Agency Name
Office of Criminal Justice
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 Payroll Admin.
Pub Date: 20260630 • Agency Cd: 131 • Rpt Sort: 131717
Pub Date
20260630
Agency Cd
131
Rpt Sort
131717
Agency Name
Office of Payroll Admin.
Lineno
717
Lineno Dsc
Medical 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: 134717
Pub Date
20260630
Agency Cd
134
Rpt Sort
134717
Agency Name
Civil Service Commission
Lineno
717
Lineno Dsc
Medical Assistance
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: 136717
Pub Date
20260630
Agency Cd
136
Rpt Sort
136717
Agency Name
Landmarks Preservation Comm.
Lineno
717
Lineno Dsc
Medical Assistance
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: 156717
Pub Date
20260630
Agency Cd
156
Rpt Sort
156717
Agency Name
Taxi & Limousine Commission
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 Racial Equity
Pub Date: 20260630 • Agency Cd: 213 • Rpt Sort: 213717
Pub Date
20260630
Agency Cd
213
Rpt Sort
213717
Agency Name
Office of Racial Equity
Lineno
717
Lineno Dsc
Medical 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: 312717
Pub Date
20260630
Agency Cd
312
Rpt Sort
312717
Agency Name
Conflicts of Interest Board
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 Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313717
Pub Date
20260630
Agency Cd
313
Rpt Sort
313717
Agency Name
Office of Collective Barg.
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 Probation
Pub Date: 20260630 • Agency Cd: 781 • Rpt Sort: 781717
Pub Date
20260630
Agency Cd
781
Rpt Sort
781717
Agency Name
Department of Probation
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. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801717
Pub Date
20260630
Agency Cd
801
Rpt Sort
801717
Agency Name
Dept. Small Business Services
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 Health & Mental Hygiene
Pub Date: 20260630 • Agency Cd: 816 • Rpt Sort: 816717
Pub Date
20260630
Agency Cd
816
Rpt Sort
816717
Agency Name
Dept Health & Mental Hygiene
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Health and Hospitals Corp.
Pub Date: 20260630 • Agency Cd: 819 • Rpt Sort: 819717
Pub Date
20260630
Agency Cd
819
Rpt Sort
819717
Agency Name
Health and Hospitals Corp.
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 Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826717
Pub Date
20260630
Agency Cd
826
Rpt Sort
826717
Agency Name
Dept of Environmental Prot.
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 Sanitation
Pub Date: 20260630 • Agency Cd: 827 • Rpt Sort: 827717
Pub Date
20260630
Agency Cd
827
Rpt Sort
827717
Agency Name
Department of Sanitation
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
D.O.I.T.T.
Pub Date: 20260630 • Agency Cd: 858 • Rpt Sort: 858717
Pub Date
20260630
Agency Cd
858
Rpt Sort
858717
Agency Name
D.O.I.T.T.
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 Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860717
Pub Date
20260630
Agency Cd
860
Rpt Sort
860717
Agency Name
Dept of Records & Info Serv.
Lineno
717
Lineno Dsc
Medical Assistance
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: 901717
Pub Date
20260630
Agency Cd
901
Rpt Sort
901717
Agency Name
District Attorney - N.Y.
Lineno
717
Lineno Dsc
Medical 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: 902717
Pub Date
20260630
Agency Cd
902
Rpt Sort
902717
Agency Name
District Attorney - Bronx
Lineno
717
Lineno Dsc
Medical Assistance
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: 905717
Pub Date
20260630
Agency Cd
905
Rpt Sort
905717
Agency Name
District Attorney - Richmond
Lineno
717
Lineno Dsc
Medical Assistance
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: 906717
Pub Date
20260630
Agency Cd
906
Rpt Sort
906717
Agency Name
Off. of Prosec. & Spec. Narc.
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 - Bronx
Pub Date: 20260630 • Agency Cd: 942 • Rpt Sort: 942717
Pub Date
20260630
Agency Cd
942
Rpt Sort
942717
Agency Name
Public Administrator - Bronx
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- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943717
Pub Date
20260630
Agency Cd
943
Rpt Sort
943717
Agency Name
Public Administrator- 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
General Reserve
Pub Date: 20260630 • Agency Cd: 991 • Rpt Sort: 991717
Pub Date
20260630
Agency Cd
991
Rpt Sort
991717
Agency Name
General Reserve
Lineno
717
Lineno Dsc
Medical 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: 992717
Pub Date
20260630
Agency Cd
992
Rpt Sort
992717
Agency Name
Citywide Savings Initiatives
Lineno
717
Lineno Dsc
Medical Assistance
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: 996717
Pub Date
20260630
Agency Cd
996
Rpt Sort
996717
Agency Name
Lease Adjustment
Lineno
717
Lineno Dsc
Medical 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: 998717
Pub Date
20260630
Agency Cd
998
Rpt Sort
998717
Agency Name
OTPS Inflation Adjustment
Lineno
717
Lineno Dsc
Medical Assistance
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: 4718
Pub Date
20260630
Agency Cd
004
Rpt Sort
4718
Agency Name
Campaign Finance Board
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
80985
Year2 Amt
75821
Year3 Amt
5423
Year4 Amt
5440
Year5 Amt
5457
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8718
Pub Date
20260630
Agency Cd
008
Rpt Sort
8718
Agency Name
Office of the Actuary
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1995
Year2 Amt
2049
Year3 Amt
2049
Year4 Amt
2049
Year5 Amt
2049
President,Borough of the Bronx
Pub Date: 20260630 • Agency Cd: 011 • Rpt Sort: 11718
Pub Date
20260630
Agency Cd
011
Rpt Sort
11718
Agency Name
President,Borough of the Bronx
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1432
Year2 Amt
1423
Year3 Amt
755
Year4 Amt
755
Year5 Amt
755
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12718
Pub Date
20260630
Agency Cd
012
Rpt Sort
12718
Agency Name
President,Borough of Brooklyn
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1615
Year2 Amt
1527
Year3 Amt
651
Year4 Amt
651
Year5 Amt
651
Office of Admin. Tax Appeals
Pub Date: 20260630 • Agency Cd: 021 • Rpt Sort: 21718
Pub Date
20260630
Agency Cd
021
Rpt Sort
21718
Agency Name
Office of Admin. Tax Appeals
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
261
Year2 Amt
734
Year3 Amt
176
Year4 Amt
176
Year5 Amt
176
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25718
Pub Date
20260630
Agency Cd
025
Rpt Sort
25718
Agency Name
Law Department
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
154398
Year2 Amt
168871
Year3 Amt
132494
Year4 Amt
132494
Year5 Amt
132494
Department of Investigation
Pub Date: 20260630 • Agency Cd: 032 • Rpt Sort: 32718
Pub Date
20260630
Agency Cd
032
Rpt Sort
32718
Agency Name
Department of Investigation
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
34421
Year2 Amt
30025
Year3 Amt
26344
Year4 Amt
25869
Year5 Amt
25869
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35718
Pub Date
20260630
Agency Cd
035
Rpt Sort
35718
Agency Name
NY Public Library - Research
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
38899
Year2 Amt
39533
Year3 Amt
39316
Year4 Amt
39316
Year5 Amt
39316
Queens Borough Public Library
Pub Date: 20260630 • Agency Cd: 039 • Rpt Sort: 39718
Pub Date
20260630
Agency Cd
039
Rpt Sort
39718
Agency Name
Queens Borough Public Library
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
154487
Year2 Amt
154133
Year3 Amt
153144
Year4 Amt
153144
Year5 Amt
153144
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40718
Pub Date
20260630
Agency Cd
040
Rpt Sort
40718
Agency Name
Department of Education
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16767897
Year2 Amt
16167061
Year3 Amt
17034661
Year4 Amt
16787989
Year5 Amt
17038581
Civilian Complaint Review Bd.
Pub Date: 20260630 • Agency Cd: 054 • Rpt Sort: 54718
Pub Date
20260630
Agency Cd
054
Rpt Sort
54718
Agency Name
Civilian Complaint Review Bd.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
5335
Year2 Amt
5463
Year3 Amt
5471
Year4 Amt
5481
Year5 Amt
5490
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56718
Pub Date
20260630
Agency Cd
056
Rpt Sort
56718
Agency Name
Police Department
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
859655
Year2 Amt
590330
Year3 Amt
623265
Year4 Amt
622904
Year5 Amt
623705
Admin. for Children Services
Pub Date: 20260630 • Agency Cd: 068 • Rpt Sort: 68718
Pub Date
20260630
Agency Cd
068
Rpt Sort
68718
Agency Name
Admin. for Children Services
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3821374
Year2 Amt
2898284
Year3 Amt
2910947
Year4 Amt
2910792
Year5 Amt
2912013
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215720
Pub Date
20260630
Agency Cd
215
Rpt Sort
215720
Agency Name
Commission on Racial Equity
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
3005
Year2 Amt
4710
Year3 Amt
1058
Year4 Amt
1058
Year5 Amt
1058
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71718
Pub Date
20260630
Agency Cd
071
Rpt Sort
71718
Agency Name
Dept. of Homeless Services
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4305361
Year2 Amt
4057151
Year3 Amt
3772357
Year4 Amt
3791364
Year5 Amt
3821152
Financial Info. Serv. Agency
Pub Date: 20260630 • Agency Cd: 127 • Rpt Sort: 127736
Pub Date
20260630
Agency Cd
127
Rpt Sort
127736
Agency Name
Financial Info. Serv. Agency
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
208
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0