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
Office Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820718
Pub Date
20260630
Agency Cd
820
Rpt Sort
820718
Agency Name
Office Admin Trials & Hearings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16511
Year2 Amt
21410
Year3 Amt
20310
Year4 Amt
20318
Year5 Amt
20326
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826718
Pub Date
20260630
Agency Cd
826
Rpt Sort
826718
Agency Name
Dept of Environmental Prot.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1190014
Year2 Amt
1092526
Year3 Amt
1048874
Year4 Amt
1043217
Year5 Amt
1040750
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829718
Pub Date
20260630
Agency Cd
829
Rpt Sort
829718
Agency Name
Business Integrity Commission
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2418
Year2 Amt
2037
Year3 Amt
2118
Year4 Amt
2118
Year5 Amt
2118
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836718
Pub Date
20260630
Agency Cd
836
Rpt Sort
836718
Agency Name
Department of Finance
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
189457
Year2 Amt
179199
Year3 Amt
178842
Year4 Amt
181425
Year5 Amt
181924
Dept of Records & Info Serv.
Pub Date: 20260630 • Agency Cd: 860 • Rpt Sort: 860718
Pub Date
20260630
Agency Cd
860
Rpt Sort
860718
Agency Name
Dept of Records & Info Serv.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
11148
Year2 Amt
11909
Year3 Amt
11918
Year4 Amt
11929
Year5 Amt
11939
Dept. Cnsmr. & Wkr. Prot.
Pub Date: 20260630 • Agency Cd: 866 • Rpt Sort: 866718
Pub Date
20260630
Agency Cd
866
Rpt Sort
866718
Agency Name
Dept. Cnsmr. & Wkr. Prot.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
47168
Year2 Amt
97160
Year3 Amt
38842
Year4 Amt
39359
Year5 Amt
40883
District Attorney - Bronx
Pub Date: 20260630 • Agency Cd: 902 • Rpt Sort: 902718
Pub Date
20260630
Agency Cd
902
Rpt Sort
902718
Agency Name
District Attorney - Bronx
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
27501
Year2 Amt
13793
Year3 Amt
13950
Year4 Amt
13970
Year5 Amt
13746
District Attorney - Kings
Pub Date: 20260630 • Agency Cd: 903 • Rpt Sort: 903718
Pub Date
20260630
Agency Cd
903
Rpt Sort
903718
Agency Name
District Attorney - Kings
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
58733
Year2 Amt
38080
Year3 Amt
41847
Year4 Amt
43937
Year5 Amt
46037
Off. of Prosec. & Spec. Narc.
Pub Date: 20260630 • Agency Cd: 906 • Rpt Sort: 906718
Pub Date
20260630
Agency Cd
906
Rpt Sort
906718
Agency Name
Off. of Prosec. & Spec. Narc.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2446
Year2 Amt
2549
Year3 Amt
2549
Year4 Amt
2549
Year5 Amt
2549
Public Administrator - N.Y.
Pub Date: 20260630 • Agency Cd: 941 • Rpt Sort: 941718
Pub Date
20260630
Agency Cd
941
Rpt Sort
941718
Agency Name
Public Administrator - N.Y.
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
208
Year2 Amt
201
Year3 Amt
201
Year4 Amt
201
Year5 Amt
201
Public Administrator- Brooklyn
Pub Date: 20260630 • Agency Cd: 943 • Rpt Sort: 943718
Pub Date
20260630
Agency Cd
943
Rpt Sort
943718
Agency Name
Public Administrator- Brooklyn
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
50
Year2 Amt
55
Year3 Amt
55
Year4 Amt
55
Year5 Amt
55
Public Administrator - Queens
Pub Date: 20260630 • Agency Cd: 944 • Rpt Sort: 944718
Pub Date
20260630
Agency Cd
944
Rpt Sort
944718
Agency Name
Public Administrator - Queens
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
21
Year2 Amt
16
Year3 Amt
16
Year4 Amt
16
Year5 Amt
16
Citywide Savings Initiatives
Pub Date: 20260630 • Agency Cd: 992 • Rpt Sort: 992718
Pub Date
20260630
Agency Cd
992
Rpt Sort
992718
Agency Name
Citywide Savings Initiatives
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
-178957
Year4 Amt
-124058
Year5 Amt
-89290
Energy Adjustment
Pub Date: 20260630 • Agency Cd: 995 • Rpt Sort: 995718
Pub Date
20260630
Agency Cd
995
Rpt Sort
995718
Agency Name
Energy Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
-4669
Year4 Amt
43155
Year5 Amt
82619
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998718
Pub Date
20260630
Agency Cd
998
Rpt Sort
998718
Agency Name
OTPS Inflation Adjustment
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
55519
Year4 Amt
111038
Year5 Amt
166557
Mayoralty
Pub Date: 20260630 • Agency Cd: 002 • Rpt Sort: 2719
Pub Date
20260630
Agency Cd
002
Rpt Sort
2719
Agency Name
Mayoralty
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
43094
Year2 Amt
39202
Year3 Amt
37449
Year4 Amt
37435
Year5 Amt
37436
Office of the Actuary
Pub Date: 20260630 • Agency Cd: 008 • Rpt Sort: 8719
Pub Date
20260630
Agency Cd
008
Rpt Sort
8719
Agency Name
Office of the Actuary
Lineno
719
Lineno Dsc
Total 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 Manhattan
Pub Date: 20260630 • Agency Cd: 010 • Rpt Sort: 10719
Pub Date
20260630
Agency Cd
010
Rpt Sort
10719
Agency Name
President,Borough of Manhattan
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1281
Year2 Amt
1030
Year3 Amt
601
Year4 Amt
601
Year5 Amt
601
President,Borough of Brooklyn
Pub Date: 20260630 • Agency Cd: 012 • Rpt Sort: 12719
Pub Date
20260630
Agency Cd
012
Rpt Sort
12719
Agency Name
President,Borough of Brooklyn
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1615
Year2 Amt
1527
Year3 Amt
651
Year4 Amt
651
Year5 Amt
651
President,Borough of Queens
Pub Date: 20260630 • Agency Cd: 013 • Rpt Sort: 13719
Pub Date
20260630
Agency Cd
013
Rpt Sort
13719
Agency Name
President,Borough of Queens
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2193
Year2 Amt
1704
Year3 Amt
852
Year4 Amt
852
Year5 Amt
852
Law Department
Pub Date: 20260630 • Agency Cd: 025 • Rpt Sort: 25719
Pub Date
20260630
Agency Cd
025
Rpt Sort
25719
Agency Name
Law Department
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
154398
Year2 Amt
168871
Year3 Amt
132494
Year4 Amt
132494
Year5 Amt
132494
Department of City Planning
Pub Date: 20260630 • Agency Cd: 030 • Rpt Sort: 30719
Pub Date
20260630
Agency Cd
030
Rpt Sort
30719
Agency Name
Department of City Planning
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
15762
Year2 Amt
17185
Year3 Amt
14676
Year4 Amt
13836
Year5 Amt
13768
NY Public Library - Research
Pub Date: 20260630 • Agency Cd: 035 • Rpt Sort: 35719
Pub Date
20260630
Agency Cd
035
Rpt Sort
35719
Agency Name
NY Public Library - Research
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
38899
Year2 Amt
39533
Year3 Amt
39316
Year4 Amt
39316
Year5 Amt
39316
New York Public Library
Pub Date: 20260630 • Agency Cd: 037 • Rpt Sort: 37719
Pub Date
20260630
Agency Cd
037
Rpt Sort
37719
Agency Name
New York Public Library
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
196593
Year2 Amt
195918
Year3 Amt
195074
Year4 Amt
195074
Year5 Amt
195074
Department of Education
Pub Date: 20260630 • Agency Cd: 040 • Rpt Sort: 40719
Pub Date
20260630
Agency Cd
040
Rpt Sort
40719
Agency Name
Department of Education
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16767897
Year2 Amt
16167061
Year3 Amt
17034661
Year4 Amt
16787989
Year5 Amt
17038581
City University
Pub Date: 20260630 • Agency Cd: 042 • Rpt Sort: 42719
Pub Date
20260630
Agency Cd
042
Rpt Sort
42719
Agency Name
City University
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
596967
Year2 Amt
525155
Year3 Amt
475546
Year4 Amt
482520
Year5 Amt
488519
Police Department
Pub Date: 20260630 • Agency Cd: 056 • Rpt Sort: 56719
Pub Date
20260630
Agency Cd
056
Rpt Sort
56719
Agency Name
Police Department
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
859655
Year2 Amt
590330
Year3 Amt
623265
Year4 Amt
622904
Year5 Amt
623705
Fire Department
Pub Date: 20260630 • Agency Cd: 057 • Rpt Sort: 57719
Pub Date
20260630
Agency Cd
057
Rpt Sort
57719
Agency Name
Fire Department
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
350527
Year2 Amt
259041
Year3 Amt
249234
Year4 Amt
248060
Year5 Amt
248061
Department of Social Services
Pub Date: 20260630 • Agency Cd: 069 • Rpt Sort: 69719
Pub Date
20260630
Agency Cd
069
Rpt Sort
69719
Agency Name
Department of Social Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
13704642
Year2 Amt
13965983
Year3 Amt
14233423
Year4 Amt
14751443
Year5 Amt
15281470
Dept. of Homeless Services
Pub Date: 20260630 • Agency Cd: 071 • Rpt Sort: 71719
Pub Date
20260630
Agency Cd
071
Rpt Sort
71719
Agency Name
Dept. of Homeless Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
4305361
Year2 Amt
4057151
Year3 Amt
3772357
Year4 Amt
3791364
Year5 Amt
3821152
Board of Correction
Pub Date: 20260630 • Agency Cd: 073 • Rpt Sort: 73719
Pub Date
20260630
Agency Cd
073
Rpt Sort
73719
Agency Name
Board of Correction
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
576
Year2 Amt
291
Year3 Amt
248
Year4 Amt
248
Year5 Amt
248
Citywide Pension Contributions
Pub Date: 20260630 • Agency Cd: 095 • Rpt Sort: 95719
Pub Date
20260630
Agency Cd
095
Rpt Sort
95719
Agency Name
Citywide Pension Contributions
Lineno
719
Lineno Dsc
Total O.T.P.S.
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: 101719
Pub Date
20260630
Agency Cd
101
Rpt Sort
101719
Agency Name
Public Advocate
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
649
Year2 Amt
546
Year3 Amt
546
Year4 Amt
546
Year5 Amt
546
City Council
Pub Date: 20260630 • Agency Cd: 102 • Rpt Sort: 102719
Pub Date
20260630
Agency Cd
102
Rpt Sort
102719
Agency Name
City Council
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
29886
Year2 Amt
32000
Year3 Amt
24363
Year4 Amt
24363
Year5 Amt
24363
Department for the Aging
Pub Date: 20260630 • Agency Cd: 125 • Rpt Sort: 125719
Pub Date
20260630
Agency Cd
125
Rpt Sort
125719
Agency Name
Department for the Aging
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
573791
Year2 Amt
600393
Year3 Amt
552674
Year4 Amt
552226
Year5 Amt
552188
Department of Cultural Affairs
Pub Date: 20260630 • Agency Cd: 126 • Rpt Sort: 126719
Pub Date
20260630
Agency Cd
126
Rpt Sort
126719
Agency Name
Department of Cultural Affairs
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
294086
Year2 Amt
317668
Year3 Amt
243517
Year4 Amt
243487
Year5 Amt
233487
Districting Commission
Pub Date: 20260630 • Agency Cd: 138 • Rpt Sort: 138719
Pub Date
20260630
Agency Cd
138
Rpt Sort
138719
Agency Name
Districting Commission
Lineno
719
Lineno Dsc
Total O.T.P.S.
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: 156719
Pub Date
20260630
Agency Cd
156
Rpt Sort
156719
Agency Name
Taxi & Limousine Commission
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
20790
Year2 Amt
26409
Year3 Amt
25772
Year4 Amt
13951
Year5 Amt
14052
Commission on Racial Equity
Pub Date: 20260630 • Agency Cd: 215 • Rpt Sort: 215719
Pub Date
20260630
Agency Cd
215
Rpt Sort
215719
Agency Name
Commission on Racial Equity
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3005
Year2 Amt
4710
Year3 Amt
1058
Year4 Amt
1058
Year5 Amt
1058
Commission on Human Rights
Pub Date: 20260630 • Agency Cd: 226 • Rpt Sort: 226719
Pub Date
20260630
Agency Cd
226
Rpt Sort
226719
Agency Name
Commission on Human Rights
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
3044
Year2 Amt
1950
Year3 Amt
1950
Year4 Amt
1950
Year5 Amt
1950
Office of Collective Barg.
Pub Date: 20260630 • Agency Cd: 313 • Rpt Sort: 313719
Pub Date
20260630
Agency Cd
313
Rpt Sort
313719
Agency Name
Office of Collective Barg.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
332
Year2 Amt
282
Year3 Amt
282
Year4 Amt
282
Year5 Amt
282
Community Boards (All)
Pub Date: 20260630 • Agency Cd: 499 • Rpt Sort: 499719
Pub Date
20260630
Agency Cd
499
Rpt Sort
499719
Agency Name
Community Boards (All)
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
8011
Year2 Amt
6663
Year3 Amt
6237
Year4 Amt
6237
Year5 Amt
6237
Dept. Small Business Services
Pub Date: 20260630 • Agency Cd: 801 • Rpt Sort: 801719
Pub Date
20260630
Agency Cd
801
Rpt Sort
801719
Agency Name
Dept. Small Business Services
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
294789
Year2 Amt
234250
Year3 Amt
191786
Year4 Amt
187877
Year5 Amt
149322
Housing Preservation & Dev.
Pub Date: 20260630 • Agency Cd: 806 • Rpt Sort: 806719
Pub Date
20260630
Agency Cd
806
Rpt Sort
806719
Agency Name
Housing Preservation & Dev.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1800893
Year2 Amt
1577323
Year3 Amt
1476808
Year4 Amt
1368261
Year5 Amt
1367963
Office Admin Trials & Hearings
Pub Date: 20260630 • Agency Cd: 820 • Rpt Sort: 820719
Pub Date
20260630
Agency Cd
820
Rpt Sort
820719
Agency Name
Office Admin Trials & Hearings
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16511
Year2 Amt
21410
Year3 Amt
20310
Year4 Amt
20318
Year5 Amt
20326
Dept of Environmental Prot.
Pub Date: 20260630 • Agency Cd: 826 • Rpt Sort: 826719
Pub Date
20260630
Agency Cd
826
Rpt Sort
826719
Agency Name
Dept of Environmental Prot.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
1190014
Year2 Amt
1092526
Year3 Amt
1048874
Year4 Amt
1043217
Year5 Amt
1040750
Business Integrity Commission
Pub Date: 20260630 • Agency Cd: 829 • Rpt Sort: 829719
Pub Date
20260630
Agency Cd
829
Rpt Sort
829719
Agency Name
Business Integrity Commission
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2418
Year2 Amt
2037
Year3 Amt
2118
Year4 Amt
2118
Year5 Amt
2118
Department of Finance
Pub Date: 20260630 • Agency Cd: 836 • Rpt Sort: 836719
Pub Date
20260630
Agency Cd
836
Rpt Sort
836719
Agency Name
Department of Finance
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
189457
Year2 Amt
179199
Year3 Amt
178842
Year4 Amt
181425
Year5 Amt
181924
Dept. of Design & Construction
Pub Date: 20260630 • Agency Cd: 850 • Rpt Sort: 850719
Pub Date
20260630
Agency Cd
850
Rpt Sort
850719
Agency Name
Dept. of Design & Construction
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
48165
Year2 Amt
31403
Year3 Amt
31426
Year4 Amt
31450
Year5 Amt
31475
OTPS Inflation Adjustment
Pub Date: 20260630 • Agency Cd: 998 • Rpt Sort: 998736
Pub Date
20260630
Agency Cd
998
Rpt Sort
998736
Agency Name
OTPS Inflation Adjustment
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0