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 Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21731
Pub Date
20260217
Agency Cd
021
Rpt Sort
21731
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21732
Pub Date
20260217
Agency Cd
021
Rpt Sort
21732
Agency Name
Office of Admin. Tax Appeals
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 Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21735
Pub Date
20260217
Agency Cd
021
Rpt Sort
21735
Agency Name
Office of Admin. Tax Appeals
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21736
Pub Date
20260217
Agency Cd
021
Rpt Sort
21736
Agency Name
Office of Admin. Tax Appeals
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
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25707
Pub Date
20260217
Agency Cd
025
Rpt Sort
25707
Agency Name
Law Department
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
181509
Year2 Amt
219860
Year3 Amt
223925
Year4 Amt
223925
Year5 Amt
223925
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25708
Pub Date
20260217
Agency Cd
025
Rpt Sort
25708
Agency Name
Law Department
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
154138
Year2 Amt
192536
Year3 Amt
196601
Year4 Amt
196601
Year5 Amt
196601
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25710
Pub Date
20260217
Agency Cd
025
Rpt Sort
25710
Agency Name
Law Department
Lineno
710
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
4789
Year2 Amt
4792
Year3 Amt
4792
Year4 Amt
4792
Year5 Amt
4792
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25711
Pub Date
20260217
Agency Cd
025
Rpt Sort
25711
Agency Name
Law Department
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
18000
Year2 Amt
18000
Year3 Amt
18000
Year4 Amt
18000
Year5 Amt
18000
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25715
Pub Date
20260217
Agency Cd
025
Rpt Sort
25715
Agency Name
Law Department
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4115
Year2 Amt
4115
Year3 Amt
4115
Year4 Amt
4115
Year5 Amt
4115
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25716
Pub Date
20260217
Agency Cd
025
Rpt Sort
25716
Agency Name
Law Department
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25718
Pub Date
20260217
Agency Cd
025
Rpt Sort
25718
Agency Name
Law Department
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
145540
Year2 Amt
125237
Year3 Amt
125237
Year4 Amt
125237
Year5 Amt
125237
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25719
Pub Date
20260217
Agency Cd
025
Rpt Sort
25719
Agency Name
Law Department
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
145540
Year2 Amt
125237
Year3 Amt
125237
Year4 Amt
125237
Year5 Amt
125237
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25727
Pub Date
20260217
Agency Cd
025
Rpt Sort
25727
Agency Name
Law Department
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4231
Year2 Amt
326
Year3 Amt
326
Year4 Amt
326
Year5 Amt
326
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25728
Pub Date
20260217
Agency Cd
025
Rpt Sort
25728
Agency Name
Law Department
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
327049
Year2 Amt
345097
Year3 Amt
349162
Year4 Amt
349162
Year5 Amt
349162
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25730
Pub Date
20260217
Agency Cd
025
Rpt Sort
25730
Agency Name
Law Department
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
617
Year2 Amt
417
Year3 Amt
417
Year4 Amt
417
Year5 Amt
417
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25731
Pub Date
20260217
Agency Cd
025
Rpt Sort
25731
Agency Name
Law Department
Lineno
731
Lineno Dsc
Capital Funds-I.F.A.
Yr1 Fy
2026
Year1 Frcst
4789
Year2 Amt
4792
Year3 Amt
4792
Year4 Amt
4792
Year5 Amt
4792
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25735
Pub Date
20260217
Agency Cd
025
Rpt Sort
25735
Agency Name
Law Department
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25736
Pub Date
20260217
Agency Cd
025
Rpt Sort
25736
Agency Name
Law Department
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
8346
Year2 Amt
4441
Year3 Amt
4441
Year4 Amt
4441
Year5 Amt
4441
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30705
Pub Date
20260217
Agency Cd
030
Rpt Sort
30705
Agency Name
Department of City Planning
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
36782
Year2 Amt
37237
Year3 Amt
37132
Year4 Amt
36289
Year5 Amt
36126
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30706
Pub Date
20260217
Agency Cd
030
Rpt Sort
30706
Agency Name
Department of City Planning
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
361
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30710
Pub Date
20260217
Agency Cd
030
Rpt Sort
30710
Agency Name
Department of City Planning
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
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30711
Pub Date
20260217
Agency Cd
030
Rpt Sort
30711
Agency Name
Department of City Planning
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
147
Year2 Amt
147
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30714
Pub Date
20260217
Agency Cd
030
Rpt Sort
30714
Agency Name
Department of City Planning
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
1886
Year2 Amt
1012
Year3 Amt
1012
Year4 Amt
1012
Year5 Amt
1012
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30715
Pub Date
20260217
Agency Cd
030
Rpt Sort
30715
Agency Name
Department of City Planning
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
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30718
Pub Date
20260217
Agency Cd
030
Rpt Sort
30718
Agency Name
Department of City Planning
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
21079
Year2 Amt
14215
Year3 Amt
13812
Year4 Amt
11804
Year5 Amt
11734
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30719
Pub Date
20260217
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
21079
Year2 Amt
14215
Year3 Amt
13812
Year4 Amt
11804
Year5 Amt
11734
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30721
Pub Date
20260217
Agency Cd
030
Rpt Sort
30721
Agency Name
Department of City Planning
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30722
Pub Date
20260217
Agency Cd
030
Rpt Sort
30722
Agency Name
Department of City Planning
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
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30728
Pub Date
20260217
Agency Cd
030
Rpt Sort
30728
Agency Name
Department of City Planning
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
58222
Year2 Amt
51452
Year3 Amt
50944
Year4 Amt
48093
Year5 Amt
47860
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30729
Pub Date
20260217
Agency Cd
030
Rpt Sort
30729
Agency Name
Department of City Planning
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
37091
Year2 Amt
35046
Year3 Amt
35119
Year4 Amt
32505
Year5 Amt
32272
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30731
Pub Date
20260217
Agency Cd
030
Rpt Sort
30731
Agency Name
Department of City Planning
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
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30732
Pub Date
20260217
Agency Cd
030
Rpt Sort
30732
Agency Name
Department of City Planning
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
147
Year2 Amt
147
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30736
Pub Date
20260217
Agency Cd
030
Rpt Sort
30736
Agency Name
Department of City Planning
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1146
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32704
Pub Date
20260217
Agency Cd
032
Rpt Sort
32704
Agency Name
Department of Investigation
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
64113
Year2 Amt
54105
Year3 Amt
51069
Year4 Amt
50509
Year5 Amt
50509
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32706
Pub Date
20260217
Agency Cd
032
Rpt Sort
32706
Agency Name
Department of Investigation
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
137
Year2 Amt
137
Year3 Amt
137
Year4 Amt
137
Year5 Amt
137
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32707
Pub Date
20260217
Agency Cd
032
Rpt Sort
32707
Agency Name
Department of Investigation
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
31718
Year2 Amt
30465
Year3 Amt
30465
Year4 Amt
29930
Year5 Amt
29930
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32711
Pub Date
20260217
Agency Cd
032
Rpt Sort
32711
Agency Name
Department of Investigation
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
119
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32713
Pub Date
20260217
Agency Cd
032
Rpt Sort
32713
Agency Name
Department of Investigation
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
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32715
Pub Date
20260217
Agency Cd
032
Rpt Sort
32715
Agency Name
Department of Investigation
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4611
Year2 Amt
3410
Year3 Amt
3410
Year4 Amt
3410
Year5 Amt
3410
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32716
Pub Date
20260217
Agency Cd
032
Rpt Sort
32716
Agency Name
Department of Investigation
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32719
Pub Date
20260217
Agency Cd
032
Rpt Sort
32719
Agency Name
Department of Investigation
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
32395
Year2 Amt
23640
Year3 Amt
20604
Year4 Amt
20579
Year5 Amt
20579
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32720
Pub Date
20260217
Agency Cd
032
Rpt Sort
32720
Agency Name
Department of Investigation
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
20724
Year2 Amt
18288
Year3 Amt
18288
Year4 Amt
18263
Year5 Amt
18263
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32722
Pub Date
20260217
Agency Cd
032
Rpt Sort
32722
Agency Name
Department of Investigation
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
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32723
Pub Date
20260217
Agency Cd
032
Rpt Sort
32723
Agency Name
Department of Investigation
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
100
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32730
Pub Date
20260217
Agency Cd
032
Rpt Sort
32730
Agency Name
Department of Investigation
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
644
Year2 Amt
604
Year3 Amt
604
Year4 Amt
604
Year5 Amt
604
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32731
Pub Date
20260217
Agency Cd
032
Rpt Sort
32731
Agency Name
Department of Investigation
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
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32734
Pub Date
20260217
Agency Cd
032
Rpt Sort
32734
Agency Name
Department of Investigation
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
Department of Investigation
Pub Date: 20260217 • Agency Cd: 032 • Rpt Sort: 32735
Pub Date
20260217
Agency Cd
032
Rpt Sort
32735
Agency Name
Department of Investigation
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
9159
Year2 Amt
3036
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35705
Pub Date
20260217
Agency Cd
035
Rpt Sort
35705
Agency Name
NY Public Library - Research
Lineno
705
Lineno Dsc
Salaries and Wages
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: 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