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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37730
Pub Date
20260217
Agency Cd
037
Rpt Sort
37730
Agency Name
New York Public Library
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
127
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37731
Pub Date
20260217
Agency Cd
037
Rpt Sort
37731
Agency Name
New York Public Library
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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37736
Pub Date
20260217
Agency Cd
037
Rpt Sort
37736
Agency Name
New York Public Library
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1795
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38704
Pub Date
20260217
Agency Cd
038
Rpt Sort
38704
Agency Name
Brooklyn Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
146547
Year2 Amt
136091
Year3 Amt
136356
Year4 Amt
136356
Year5 Amt
136356
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38706
Pub Date
20260217
Agency Cd
038
Rpt Sort
38706
Agency Name
Brooklyn Public Library
Lineno
706
Lineno Dsc
Fringe Benefits
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38707
Pub Date
20260217
Agency Cd
038
Rpt Sort
38707
Agency Name
Brooklyn Public Library
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38710
Pub Date
20260217
Agency Cd
038
Rpt Sort
38710
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38711
Pub Date
20260217
Agency Cd
038
Rpt Sort
38711
Agency Name
Brooklyn Public Library
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38714
Pub Date
20260217
Agency Cd
038
Rpt Sort
38714
Agency Name
Brooklyn Public Library
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38715
Pub Date
20260217
Agency Cd
038
Rpt Sort
38715
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38720
Pub Date
20260217
Agency Cd
038
Rpt Sort
38720
Agency Name
Brooklyn Public Library
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
144700
Year2 Amt
136058
Year3 Amt
136323
Year4 Amt
136323
Year5 Amt
136323
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38721
Pub Date
20260217
Agency Cd
038
Rpt Sort
38721
Agency Name
Brooklyn Public Library
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
124
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38723
Pub Date
20260217
Agency Cd
038
Rpt Sort
38723
Agency Name
Brooklyn Public Library
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38725
Pub Date
20260217
Agency Cd
038
Rpt Sort
38725
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38728
Pub Date
20260217
Agency Cd
038
Rpt Sort
38728
Agency Name
Brooklyn Public Library
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
146547
Year2 Amt
136091
Year3 Amt
136356
Year4 Amt
136356
Year5 Amt
136356
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38729
Pub Date
20260217
Agency Cd
038
Rpt Sort
38729
Agency Name
Brooklyn Public Library
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
144700
Year2 Amt
136058
Year3 Amt
136323
Year4 Amt
136323
Year5 Amt
136323
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38731
Pub Date
20260217
Agency Cd
038
Rpt Sort
38731
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38732
Pub Date
20260217
Agency Cd
038
Rpt Sort
38732
Agency Name
Brooklyn Public Library
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39704
Pub Date
20260217
Agency Cd
039
Rpt Sort
39704
Agency Name
Queens Borough Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
150337
Year2 Amt
140743
Year3 Amt
140816
Year4 Amt
140816
Year5 Amt
140816
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39705
Pub Date
20260217
Agency Cd
039
Rpt Sort
39705
Agency Name
Queens Borough Public Library
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
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39707
Pub Date
20260217
Agency Cd
039
Rpt Sort
39707
Agency Name
Queens Borough Public Library
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39708
Pub Date
20260217
Agency Cd
039
Rpt Sort
39708
Agency Name
Queens Borough Public Library
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39711
Pub Date
20260217
Agency Cd
039
Rpt Sort
39711
Agency Name
Queens Borough Public Library
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39713
Pub Date
20260217
Agency Cd
039
Rpt Sort
39713
Agency Name
Queens Borough Public Library
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
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39715
Pub Date
20260217
Agency Cd
039
Rpt Sort
39715
Agency Name
Queens Borough Public Library
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
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39716
Pub Date
20260217
Agency Cd
039
Rpt Sort
39716
Agency Name
Queens Borough Public Library
Lineno
716
Lineno Dsc
Public Assistance
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: 2727
Pub Date
20260217
Agency Cd
002
Rpt Sort
2727
Agency Name
Mayoralty
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
8
Year2 Amt
8
Year3 Amt
8
Year4 Amt
8
Year5 Amt
8
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2729
Pub Date
20260217
Agency Cd
002
Rpt Sort
2729
Agency Name
Mayoralty
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
155166
Year2 Amt
147815
Year3 Amt
146863
Year4 Amt
146863
Year5 Amt
146863
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39727
Pub Date
20260217
Agency Cd
039
Rpt Sort
39727
Agency Name
Queens Borough Public Library
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
395
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39728
Pub Date
20260217
Agency Cd
039
Rpt Sort
39728
Agency Name
Queens Borough Public Library
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
150337
Year2 Amt
140743
Year3 Amt
140816
Year4 Amt
140816
Year5 Amt
140816
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39731
Pub Date
20260217
Agency Cd
039
Rpt Sort
39731
Agency Name
Queens Borough Public Library
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
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39732
Pub Date
20260217
Agency Cd
039
Rpt Sort
39732
Agency Name
Queens Borough Public Library
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39735
Pub Date
20260217
Agency Cd
039
Rpt Sort
39735
Agency Name
Queens Borough Public Library
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39736
Pub Date
20260217
Agency Cd
039
Rpt Sort
39736
Agency Name
Queens Borough Public Library
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
395
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40707
Pub Date
20260217
Agency Cd
040
Rpt Sort
40707
Agency Name
Department of Education
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
20869568
Year2 Amt
22208189
Year3 Amt
22815707
Year4 Amt
23064122
Year5 Amt
23191162
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40708
Pub Date
20260217
Agency Cd
040
Rpt Sort
40708
Agency Name
Department of Education
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
11505864
Year2 Amt
12599984
Year3 Amt
13207473
Year4 Amt
13457210
Year5 Amt
13584250
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40710
Pub Date
20260217
Agency Cd
040
Rpt Sort
40710
Agency Name
Department of Education
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 Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40711
Pub Date
20260217
Agency Cd
040
Rpt Sort
40711
Agency Name
Department of Education
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
8229818
Year2 Amt
8477535
Year3 Amt
8477563
Year4 Amt
8477563
Year5 Amt
8477563
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40715
Pub Date
20260217
Agency Cd
040
Rpt Sort
40715
Agency Name
Department of Education
Lineno
715
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
4786
Year2 Amt
1570
Year3 Amt
1571
Year4 Amt
249
Year5 Amt
249
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40716
Pub Date
20260217
Agency Cd
040
Rpt Sort
40716
Agency Name
Department of Education
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 Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40718
Pub Date
20260217
Agency Cd
040
Rpt Sort
40718
Agency Name
Department of Education
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
16027981
Year2 Amt
15821675
Year3 Amt
16722536
Year4 Amt
16537623
Year5 Amt
16847608
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40719
Pub Date
20260217
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
16027981
Year2 Amt
15821675
Year3 Amt
16722536
Year4 Amt
16537623
Year5 Amt
16847608
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40725
Pub Date
20260217
Agency Cd
040
Rpt Sort
40725
Agency Name
Department of Education
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
2963
Year2 Amt
2963
Year3 Amt
2963
Year4 Amt
2963
Year5 Amt
2963
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40726
Pub Date
20260217
Agency Cd
040
Rpt Sort
40726
Agency Name
Department of Education
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
997075
Year2 Amt
956085
Year3 Amt
956085
Year4 Amt
956085
Year5 Amt
956085
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40728
Pub Date
20260217
Agency Cd
040
Rpt Sort
40728
Agency Name
Department of Education
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
36897549
Year2 Amt
38029864
Year3 Amt
39538243
Year4 Amt
39601745
Year5 Amt
40038770
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40729
Pub Date
20260217
Agency Cd
040
Rpt Sort
40729
Agency Name
Department of Education
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
20167350
Year2 Amt
20891363
Year3 Amt
22047741
Year4 Amt
22537565
Year5 Amt
22974590
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40732
Pub Date
20260217
Agency Cd
040
Rpt Sort
40732
Agency Name
Department of Education
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
14370888
Year2 Amt
14941502
Year3 Amt
15293502
Year4 Amt
14868502
Year5 Amt
14868502
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40734
Pub Date
20260217
Agency Cd
040
Rpt Sort
40734
Agency Name
Department of Education
Lineno
734
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
2963
Year2 Amt
2963
Year3 Amt
2963
Year4 Amt
2963
Year5 Amt
2963
Department of Education
Pub Date: 20260217 • Agency Cd: 040 • Rpt Sort: 40736
Pub Date
20260217
Agency Cd
040
Rpt Sort
40736
Agency Name
Department of Education
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
120152
Year2 Amt
9030
Year3 Amt
9031
Year4 Amt
7709
Year5 Amt
7709
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