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
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13705
Pub Date
20260217
Agency Cd
013
Rpt Sort
13705
Agency Name
President,Borough of Queens
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5566
Year2 Amt
5070
Year3 Amt
5070
Year4 Amt
5070
Year5 Amt
5070
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13706
Pub Date
20260217
Agency Cd
013
Rpt Sort
13706
Agency Name
President,Borough of Queens
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13709
Pub Date
20260217
Agency Cd
013
Rpt Sort
13709
Agency Name
President,Borough of Queens
Lineno
709
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 Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13710
Pub Date
20260217
Agency Cd
013
Rpt Sort
13710
Agency Name
President,Borough of Queens
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
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13713
Pub Date
20260217
Agency Cd
013
Rpt Sort
13713
Agency Name
President,Borough of Queens
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 Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13714
Pub Date
20260217
Agency Cd
013
Rpt Sort
13714
Agency Name
President,Borough of Queens
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13718
Pub Date
20260217
Agency Cd
013
Rpt Sort
13718
Agency Name
President,Borough of Queens
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2445
Year2 Amt
768
Year3 Amt
768
Year4 Amt
768
Year5 Amt
768
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13719
Pub Date
20260217
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
2445
Year2 Amt
768
Year3 Amt
768
Year4 Amt
768
Year5 Amt
768
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13721
Pub Date
20260217
Agency Cd
013
Rpt Sort
13721
Agency Name
President,Borough of Queens
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
160
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13722
Pub Date
20260217
Agency Cd
013
Rpt Sort
13722
Agency Name
President,Borough of Queens
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
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13726
Pub Date
20260217
Agency Cd
013
Rpt Sort
13726
Agency Name
President,Borough of Queens
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
876
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13727
Pub Date
20260217
Agency Cd
013
Rpt Sort
13727
Agency Name
President,Borough of Queens
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
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13729
Pub Date
20260217
Agency Cd
013
Rpt Sort
13729
Agency Name
President,Borough of Queens
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6975
Year2 Amt
5838
Year3 Amt
5838
Year4 Amt
5838
Year5 Amt
5838
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13730
Pub Date
20260217
Agency Cd
013
Rpt Sort
13730
Agency Name
President,Borough of Queens
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
160
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13736
Pub Date
20260217
Agency Cd
013
Rpt Sort
13736
Agency Name
President,Borough of Queens
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
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14704
Pub Date
20260217
Agency Cd
014
Rpt Sort
14704
Agency Name
President,Borough of S.I.
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
5358
Year2 Amt
4909
Year3 Amt
4909
Year4 Amt
4909
Year5 Amt
4909
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14706
Pub Date
20260217
Agency Cd
014
Rpt Sort
14706
Agency Name
President,Borough of S.I.
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14707
Pub Date
20260217
Agency Cd
014
Rpt Sort
14707
Agency Name
President,Borough of S.I.
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
3234
Year2 Amt
4234
Year3 Amt
4234
Year4 Amt
4234
Year5 Amt
4234
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14710
Pub Date
20260217
Agency Cd
014
Rpt Sort
14710
Agency Name
President,Borough of S.I.
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
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14711
Pub Date
20260217
Agency Cd
014
Rpt Sort
14711
Agency Name
President,Borough of S.I.
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 S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14714
Pub Date
20260217
Agency Cd
014
Rpt Sort
14714
Agency Name
President,Borough of S.I.
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14715
Pub Date
20260217
Agency Cd
014
Rpt Sort
14715
Agency Name
President,Borough of S.I.
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 S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14719
Pub Date
20260217
Agency Cd
014
Rpt Sort
14719
Agency Name
President,Borough of S.I.
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
2124
Year2 Amt
675
Year3 Amt
675
Year4 Amt
675
Year5 Amt
675
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14720
Pub Date
20260217
Agency Cd
014
Rpt Sort
14720
Agency Name
President,Borough of S.I.
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
2124
Year2 Amt
675
Year3 Amt
675
Year4 Amt
675
Year5 Amt
675
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14722
Pub Date
20260217
Agency Cd
014
Rpt Sort
14722
Agency Name
President,Borough of S.I.
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
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14723
Pub Date
20260217
Agency Cd
014
Rpt Sort
14723
Agency Name
President,Borough of S.I.
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14727
Pub Date
20260217
Agency Cd
014
Rpt Sort
14727
Agency Name
President,Borough of S.I.
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
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14728
Pub Date
20260217
Agency Cd
014
Rpt Sort
14728
Agency Name
President,Borough of S.I.
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
5358
Year2 Amt
4909
Year3 Amt
4909
Year4 Amt
4909
Year5 Amt
4909
President,Borough of S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14730
Pub Date
20260217
Agency Cd
014
Rpt Sort
14730
Agency Name
President,Borough of S.I.
Lineno
730
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 S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14731
Pub Date
20260217
Agency Cd
014
Rpt Sort
14731
Agency Name
President,Borough of S.I.
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
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15705
Pub Date
20260217
Agency Cd
015
Rpt Sort
15705
Agency Name
Office of the Comptroller
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
88140
Year2 Amt
88390
Year3 Amt
88390
Year4 Amt
88390
Year5 Amt
88390
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15706
Pub Date
20260217
Agency Cd
015
Rpt Sort
15706
Agency Name
Office of the Comptroller
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 Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15708
Pub Date
20260217
Agency Cd
015
Rpt Sort
15708
Agency Name
Office of the Comptroller
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
61182
Year2 Amt
61301
Year3 Amt
61301
Year4 Amt
61301
Year5 Amt
61301
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15709
Pub Date
20260217
Agency Cd
015
Rpt Sort
15709
Agency Name
Office of the Comptroller
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
11406
Year2 Amt
11406
Year3 Amt
11406
Year4 Amt
11406
Year5 Amt
11406
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15713
Pub Date
20260217
Agency Cd
015
Rpt Sort
15713
Agency Name
Office of the Comptroller
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
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15714
Pub Date
20260217
Agency Cd
015
Rpt Sort
15714
Agency Name
Office of the Comptroller
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 Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15716
Pub Date
20260217
Agency Cd
015
Rpt Sort
15716
Agency Name
Office of the Comptroller
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 the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15717
Pub Date
20260217
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
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15721
Pub Date
20260217
Agency Cd
015
Rpt Sort
15721
Agency Name
Office of the Comptroller
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
2595
Year2 Amt
2595
Year3 Amt
2595
Year4 Amt
2595
Year5 Amt
2595
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15722
Pub Date
20260217
Agency Cd
015
Rpt Sort
15722
Agency Name
Office of the Comptroller
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 Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15725
Pub Date
20260217
Agency Cd
015
Rpt Sort
15725
Agency Name
Office of the Comptroller
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
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15726
Pub Date
20260217
Agency Cd
015
Rpt Sort
15726
Agency Name
Office of the Comptroller
Lineno
726
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 Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15729
Pub Date
20260217
Agency Cd
015
Rpt Sort
15729
Agency Name
Office of the Comptroller
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
97476
Year2 Amt
98051
Year3 Amt
98500
Year4 Amt
98267
Year5 Amt
98267
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15730
Pub Date
20260217
Agency Cd
015
Rpt Sort
15730
Agency Name
Office of the Comptroller
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
14001
Year2 Amt
14001
Year3 Amt
14001
Year4 Amt
14001
Year5 Amt
14001
Office of the Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15732
Pub Date
20260217
Agency Cd
015
Rpt Sort
15732
Agency Name
Office of the Comptroller
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 Comptroller
Pub Date: 20260217 • Agency Cd: 015 • Rpt Sort: 15734
Pub Date
20260217
Agency Cd
015
Rpt Sort
15734
Agency Name
Office of the Comptroller
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
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17706
Pub Date
20260217
Agency Cd
017
Rpt Sort
17706
Agency Name
Dept. of Emergency Management
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
5612
Year2 Amt
68
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17707
Pub Date
20260217
Agency Cd
017
Rpt Sort
17707
Agency Name
Dept. of Emergency Management
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
33105
Year2 Amt
14859
Year3 Amt
14428
Year4 Amt
14428
Year5 Amt
13800
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17709
Pub Date
20260217
Agency Cd
017
Rpt Sort
17709
Agency Name
Dept. of Emergency Management
Lineno
709
Lineno Dsc
Other Categorical
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: 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