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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4722
Pub Date
20260217
Agency Cd
004
Rpt Sort
4722
Agency Name
Campaign Finance Board
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4731
Pub Date
20260217
Agency Cd
004
Rpt Sort
4731
Agency Name
Campaign Finance Board
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4711
Pub Date
20260217
Agency Cd
004
Rpt Sort
4711
Agency Name
Campaign Finance Board
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4710
Pub Date
20260217
Agency Cd
004
Rpt Sort
4710
Agency Name
Campaign Finance Board
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4713
Pub Date
20260217
Agency Cd
004
Rpt Sort
4713
Agency Name
Campaign Finance Board
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: 20260217 • Agency Cd: 004 • Rpt Sort: 4708
Pub Date
20260217
Agency Cd
004
Rpt Sort
4708
Agency Name
Campaign Finance Board
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
27396
Year2 Amt
8659
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4707
Pub Date
20260217
Agency Cd
004
Rpt Sort
4707
Agency Name
Campaign Finance Board
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
27396
Year2 Amt
8659
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4709
Pub Date
20260217
Agency Cd
004
Rpt Sort
4709
Agency Name
Campaign Finance Board
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4714
Pub Date
20260217
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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4704
Pub Date
20260217
Agency Cd
004
Rpt Sort
4704
Agency Name
Campaign Finance Board
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
123881
Year2 Amt
13477
Year3 Amt
13482
Year4 Amt
13482
Year5 Amt
13482
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3736
Pub Date
20260217
Agency Cd
003
Rpt Sort
3736
Agency Name
Board of Elections
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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4705
Pub Date
20260217
Agency Cd
004
Rpt Sort
4705
Agency Name
Campaign Finance Board
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
27396
Year2 Amt
8659
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3734
Pub Date
20260217
Agency Cd
003
Rpt Sort
3734
Agency Name
Board of Elections
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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3732
Pub Date
20260217
Agency Cd
003
Rpt Sort
3732
Agency Name
Board of Elections
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3735
Pub Date
20260217
Agency Cd
003
Rpt Sort
3735
Agency Name
Board of Elections
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4706
Pub Date
20260217
Agency Cd
004
Rpt Sort
4706
Agency Name
Campaign Finance Board
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4715
Pub Date
20260217
Agency Cd
004
Rpt Sort
4715
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4732
Pub Date
20260217
Agency Cd
004
Rpt Sort
4732
Agency Name
Campaign Finance Board
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8735
Pub Date
20260217
Agency Cd
008
Rpt Sort
8735
Agency Name
Office of the Actuary
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3726
Pub Date
20260217
Agency Cd
003
Rpt Sort
3726
Agency Name
Board of Elections
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3725
Pub Date
20260217
Agency Cd
003
Rpt Sort
3725
Agency Name
Board of Elections
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3727
Pub Date
20260217
Agency Cd
003
Rpt Sort
3727
Agency Name
Board of Elections
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3722
Pub Date
20260217
Agency Cd
003
Rpt Sort
3722
Agency Name
Board of Elections
Lineno
722
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3721
Pub Date
20260217
Agency Cd
003
Rpt Sort
3721
Agency Name
Board of Elections
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3723
Pub Date
20260217
Agency Cd
003
Rpt Sort
3723
Agency Name
Board of Elections
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3728
Pub Date
20260217
Agency Cd
003
Rpt Sort
3728
Agency Name
Board of Elections
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
214405
Year2 Amt
146875
Year3 Amt
146875
Year4 Amt
146875
Year5 Amt
146875
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3718
Pub Date
20260217
Agency Cd
003
Rpt Sort
3718
Agency Name
Board of Elections
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
144551
Year2 Amt
77021
Year3 Amt
77021
Year4 Amt
77021
Year5 Amt
77021
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3717
Pub Date
20260217
Agency Cd
003
Rpt Sort
3717
Agency Name
Board of Elections
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3719
Pub Date
20260217
Agency Cd
003
Rpt Sort
3719
Agency Name
Board of Elections
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
144551
Year2 Amt
77021
Year3 Amt
77021
Year4 Amt
77021
Year5 Amt
77021
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3715
Pub Date
20260217
Agency Cd
003
Rpt Sort
3715
Agency Name
Board of Elections
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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3714
Pub Date
20260217
Agency Cd
003
Rpt Sort
3714
Agency Name
Board of Elections
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3716
Pub Date
20260217
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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3720
Pub Date
20260217
Agency Cd
003
Rpt Sort
3720
Agency Name
Board of Elections
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
144551
Year2 Amt
77021
Year3 Amt
77021
Year4 Amt
77021
Year5 Amt
77021
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3729
Pub Date
20260217
Agency Cd
003
Rpt Sort
3729
Agency Name
Board of Elections
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
214405
Year2 Amt
146875
Year3 Amt
146875
Year4 Amt
146875
Year5 Amt
146875
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3709
Pub Date
20260217
Agency Cd
003
Rpt Sort
3709
Agency Name
Board of Elections
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3708
Pub Date
20260217
Agency Cd
003
Rpt Sort
3708
Agency Name
Board of Elections
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
69854
Year2 Amt
69854
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3710
Pub Date
20260217
Agency Cd
003
Rpt Sort
3710
Agency Name
Board of Elections
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3706
Pub Date
20260217
Agency Cd
003
Rpt Sort
3706
Agency Name
Board of Elections
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
24
Year2 Amt
24
Year3 Amt
24
Year4 Amt
24
Year5 Amt
24
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3705
Pub Date
20260217
Agency Cd
003
Rpt Sort
3705
Agency Name
Board of Elections
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
69830
Year2 Amt
69830
Year3 Amt
69830
Year4 Amt
69830
Year5 Amt
69830
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3707
Pub Date
20260217
Agency Cd
003
Rpt Sort
3707
Agency Name
Board of Elections
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
69854
Year2 Amt
69854
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3711
Pub Date
20260217
Agency Cd
003
Rpt Sort
3711
Agency Name
Board of Elections
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2735
Pub Date
20260217
Agency Cd
002
Rpt Sort
2735
Agency Name
Mayoralty
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
3842
Year2 Amt
3683
Year3 Amt
5383
Year4 Amt
3201
Year5 Amt
3201
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2734
Pub Date
20260217
Agency Cd
002
Rpt Sort
2734
Agency Name
Mayoralty
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
4273
Year2 Amt
4198
Year3 Amt
4198
Year4 Amt
4198
Year5 Amt
4198
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2736
Pub Date
20260217
Agency Cd
002
Rpt Sort
2736
Agency Name
Mayoralty
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
7146
Year2 Amt
7148
Year3 Amt
7148
Year4 Amt
7148
Year5 Amt
7148
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2731
Pub Date
20260217
Agency Cd
002
Rpt Sort
2731
Agency Name
Mayoralty
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
17879
Year2 Amt
17879
Year3 Amt
17879
Year4 Amt
17879
Year5 Amt
17879
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2730
Pub Date
20260217
Agency Cd
002
Rpt Sort
2730
Agency Name
Mayoralty
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
8622
Year2 Amt
7457
Year3 Amt
7457
Year4 Amt
7457
Year5 Amt
7457
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2732
Pub Date
20260217
Agency Cd
002
Rpt Sort
2732
Agency Name
Mayoralty
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
13
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3704
Pub Date
20260217
Agency Cd
003
Rpt Sort
3704
Agency Name
Board of Elections
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
214405
Year2 Amt
146875
Year3 Amt
146875
Year4 Amt
146875
Year5 Amt
146875
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3713
Pub Date
20260217
Agency Cd
003
Rpt Sort
3713
Agency Name
Board of Elections
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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3730
Pub Date
20260217
Agency Cd
003
Rpt Sort
3730
Agency Name
Board of Elections
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0