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
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: 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: 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
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
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: 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: 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: 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: 4717
Pub Date
20260217
Agency Cd
004
Rpt Sort
4717
Agency Name
Campaign Finance 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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4718
Pub Date
20260217
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
96485
Year2 Amt
4818
Year3 Amt
4823
Year4 Amt
4823
Year5 Amt
4823
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4720
Pub Date
20260217
Agency Cd
004
Rpt Sort
4720
Agency Name
Campaign Finance Board
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
96485
Year2 Amt
4818
Year3 Amt
4823
Year4 Amt
4823
Year5 Amt
4823
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4721
Pub Date
20260217
Agency Cd
004
Rpt Sort
4721
Agency Name
Campaign Finance Board
Lineno
721
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: 4725
Pub Date
20260217
Agency Cd
004
Rpt Sort
4725
Agency Name
Campaign Finance Board
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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4726
Pub Date
20260217
Agency Cd
004
Rpt Sort
4726
Agency Name
Campaign Finance Board
Lineno
726
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: 4728
Pub Date
20260217
Agency Cd
004
Rpt Sort
4728
Agency Name
Campaign Finance Board
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
123881
Year2 Amt
13477
Year3 Amt
13482
Year4 Amt
13482
Year5 Amt
13482
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4729
Pub Date
20260217
Agency Cd
004
Rpt Sort
4729
Agency Name
Campaign Finance Board
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
123881
Year2 Amt
13477
Year3 Amt
13482
Year4 Amt
13482
Year5 Amt
13482
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4736
Pub Date
20260217
Agency Cd
004
Rpt Sort
4736
Agency Name
Campaign Finance Board
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
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8704
Pub Date
20260217
Agency Cd
008
Rpt Sort
8704
Agency Name
Office of the Actuary
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
7677
Year2 Amt
7617
Year3 Amt
7617
Year4 Amt
7617
Year5 Amt
7617
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8706
Pub Date
20260217
Agency Cd
008
Rpt Sort
8706
Agency Name
Office of the Actuary
Lineno
706
Lineno Dsc
Fringe Benefits
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: 8707
Pub Date
20260217
Agency Cd
008
Rpt Sort
8707
Agency Name
Office of the Actuary
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5577
Year2 Amt
5580
Year3 Amt
5580
Year4 Amt
5580
Year5 Amt
5580
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8710
Pub Date
20260217
Agency Cd
008
Rpt Sort
8710
Agency Name
Office of the Actuary
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
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8711
Pub Date
20260217
Agency Cd
008
Rpt Sort
8711
Agency Name
Office of the Actuary
Lineno
711
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: 8714
Pub Date
20260217
Agency Cd
008
Rpt Sort
8714
Agency Name
Office of the Actuary
Lineno
714
Lineno Dsc
Federal - Other
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: 8715
Pub Date
20260217
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
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8719
Pub Date
20260217
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
2100
Year2 Amt
2037
Year3 Amt
2037
Year4 Amt
2037
Year5 Amt
2037
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8720
Pub Date
20260217
Agency Cd
008
Rpt Sort
8720
Agency Name
Office of the Actuary
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
2037
Year2 Amt
2037
Year3 Amt
2037
Year4 Amt
2037
Year5 Amt
2037
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8722
Pub Date
20260217
Agency Cd
008
Rpt Sort
8722
Agency Name
Office of the Actuary
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
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8723
Pub Date
20260217
Agency Cd
008
Rpt Sort
8723
Agency Name
Office of the Actuary
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
63
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8727
Pub Date
20260217
Agency Cd
008
Rpt Sort
8727
Agency Name
Office of the Actuary
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
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8728
Pub Date
20260217
Agency Cd
008
Rpt Sort
8728
Agency Name
Office of the Actuary
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
7677
Year2 Amt
7617
Year3 Amt
7617
Year4 Amt
7617
Year5 Amt
7617
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8730
Pub Date
20260217
Agency Cd
008
Rpt Sort
8730
Agency Name
Office of the Actuary
Lineno
730
Lineno Dsc
Other Categorical
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: 8731
Pub Date
20260217
Agency Cd
008
Rpt Sort
8731
Agency Name
Office of the Actuary
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
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10704
Pub Date
20260217
Agency Cd
010
Rpt Sort
10704
Agency Name
President,Borough of Manhattan
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6195
Year2 Amt
5587
Year3 Amt
5587
Year4 Amt
5587
Year5 Amt
5587
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10705
Pub Date
20260217
Agency Cd
010
Rpt Sort
10705
Agency Name
President,Borough of Manhattan
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5046
Year2 Amt
5049
Year3 Amt
5049
Year4 Amt
5049
Year5 Amt
5049
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10707
Pub Date
20260217
Agency Cd
010
Rpt Sort
10707
Agency Name
President,Borough of Manhattan
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
5046
Year2 Amt
5049
Year3 Amt
5049
Year4 Amt
5049
Year5 Amt
5049
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10708
Pub Date
20260217
Agency Cd
010
Rpt Sort
10708
Agency Name
President,Borough of Manhattan
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5046
Year2 Amt
5049
Year3 Amt
5049
Year4 Amt
5049
Year5 Amt
5049
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10711
Pub Date
20260217
Agency Cd
010
Rpt Sort
10711
Agency Name
President,Borough of Manhattan
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10713
Pub Date
20260217
Agency Cd
010
Rpt Sort
10713
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10715
Pub Date
20260217
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 Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10716
Pub Date
20260217
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 Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10720
Pub Date
20260217
Agency Cd
010
Rpt Sort
10720
Agency Name
President,Borough of Manhattan
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1146
Year2 Amt
538
Year3 Amt
538
Year4 Amt
538
Year5 Amt
538
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10721
Pub Date
20260217
Agency Cd
010
Rpt Sort
10721
Agency Name
President,Borough of Manhattan
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10723
Pub Date
20260217
Agency Cd
010
Rpt Sort
10723
Agency Name
President,Borough of Manhattan
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
3
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10725
Pub Date
20260217
Agency Cd
010
Rpt Sort
10725
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10728
Pub Date
20260217
Agency Cd
010
Rpt Sort
10728
Agency Name
President,Borough of Manhattan
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
6195
Year2 Amt
5587
Year3 Amt
5587
Year4 Amt
5587
Year5 Amt
5587
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10729
Pub Date
20260217
Agency Cd
010
Rpt Sort
10729
Agency Name
President,Borough of Manhattan
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6192
Year2 Amt
5587
Year3 Amt
5587
Year4 Amt
5587
Year5 Amt
5587
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10731
Pub Date
20260217
Agency Cd
010
Rpt Sort
10731
Agency Name
President,Borough of Manhattan
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
President,Borough of Manhattan
Pub Date: 20260217 • Agency Cd: 010 • Rpt Sort: 10732
Pub Date
20260217
Agency Cd
010
Rpt Sort
10732
Agency Name
President,Borough of Manhattan
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
3
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11708
Pub Date
20260217
Agency Cd
011
Rpt Sort
11708
Agency Name
President,Borough of the Bronx
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5792
Year2 Amt
5792
Year3 Amt
5792
Year4 Amt
5792
Year5 Amt
5792
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2725
Pub Date
20260217
Agency Cd
002
Rpt Sort
2725
Agency Name
Mayoralty
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
1568
Year2 Amt
1493
Year3 Amt
1493
Year4 Amt
1493
Year5 Amt
1493