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
Civilian Complaint Review Bd.
Pub Date: 20260217 • Agency Cd: 054 • Rpt Sort: 54734
Pub Date
20260217
Agency Cd
054
Rpt Sort
54734
Agency Name
Civilian Complaint Review Bd.
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
Civilian Complaint Review Bd.
Pub Date: 20260217 • Agency Cd: 054 • Rpt Sort: 54735
Pub Date
20260217
Agency Cd
054
Rpt Sort
54735
Agency Name
Civilian Complaint Review Bd.
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56704
Pub Date
20260217
Agency Cd
056
Rpt Sort
56704
Agency Name
Police Department
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
6893286
Year2 Amt
6697276
Year3 Amt
6758704
Year4 Amt
6749133
Year5 Amt
6749133
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56705
Pub Date
20260217
Agency Cd
056
Rpt Sort
56705
Agency Name
Police Department
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5990197
Year2 Amt
6037621
Year3 Amt
6072360
Year4 Amt
6062789
Year5 Amt
6062789
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56708
Pub Date
20260217
Agency Cd
056
Rpt Sort
56708
Agency Name
Police Department
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
5704310
Year2 Amt
5795549
Year3 Amt
5830370
Year4 Amt
5820848
Year5 Amt
5820848
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56709
Pub Date
20260217
Agency Cd
056
Rpt Sort
56709
Agency Name
Police Department
Lineno
709
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
10199
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56711
Pub Date
20260217
Agency Cd
056
Rpt Sort
56711
Agency Name
Police Department
Lineno
711
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
2554
Year2 Amt
1141
Year3 Amt
1141
Year4 Amt
1141
Year5 Amt
1141
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56713
Pub Date
20260217
Agency Cd
056
Rpt Sort
56713
Agency Name
Police Department
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: 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: 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
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56720
Pub Date
20260217
Agency Cd
056
Rpt Sort
56720
Agency Name
Police Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
698726
Year2 Amt
585201
Year3 Amt
618601
Year4 Amt
618601
Year5 Amt
618601
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56721
Pub Date
20260217
Agency Cd
056
Rpt Sort
56721
Agency Name
Police Department
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
1524
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56725
Pub Date
20260217
Agency Cd
056
Rpt Sort
56725
Agency Name
Police Department
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
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56726
Pub Date
20260217
Agency Cd
056
Rpt Sort
56726
Agency Name
Police Department
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
111036
Year2 Amt
7535
Year3 Amt
812
Year4 Amt
812
Year5 Amt
812
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56728
Pub Date
20260217
Agency Cd
056
Rpt Sort
56728
Agency Name
Police Department
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
6893286
Year2 Amt
6697276
Year3 Amt
6758704
Year4 Amt
6749133
Year5 Amt
6749133
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56729
Pub Date
20260217
Agency Cd
056
Rpt Sort
56729
Agency Name
Police Department
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6403036
Year2 Amt
6380750
Year3 Amt
6448971
Year4 Amt
6439449
Year5 Amt
6439449
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: 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
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56735
Pub Date
20260217
Agency Cd
056
Rpt Sort
56735
Agency Name
Police Department
Lineno
735
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
141565
Year2 Amt
18799
Year3 Amt
12076
Year4 Amt
12076
Year5 Amt
12076
Police Department
Pub Date: 20260217 • Agency Cd: 056 • Rpt Sort: 56736
Pub Date
20260217
Agency Cd
056
Rpt Sort
56736
Agency Name
Police Department
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
308520
Year2 Amt
296498
Year3 Amt
296428
Year4 Amt
296379
Year5 Amt
296379
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: 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: 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
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57707
Pub Date
20260217
Agency Cd
057
Rpt Sort
57707
Agency Name
Fire Department
Lineno
707
Lineno Dsc
Total Personal Service
Yr1 Fy
2026
Year1 Frcst
2475573
Year2 Amt
2395962
Year3 Amt
2383403
Year4 Amt
2379346
Year5 Amt
2381846
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: 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: 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: 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
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: 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: 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
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57716
Pub Date
20260217
Agency Cd
057
Rpt Sort
57716
Agency Name
Fire 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
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
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
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
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57720
Pub Date
20260217
Agency Cd
057
Rpt Sort
57720
Agency Name
Fire Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
276774
Year2 Amt
213723
Year3 Amt
213775
Year4 Amt
213775
Year5 Amt
213775
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: 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
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
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57725
Pub Date
20260217
Agency Cd
057
Rpt Sort
57725
Agency Name
Fire Department
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
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
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
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: 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
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: 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
Fire Department
Pub Date: 20260217 • Agency Cd: 057 • Rpt Sort: 57734
Pub Date
20260217
Agency Cd
057
Rpt Sort
57734
Agency Name
Fire Department
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
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2726
Pub Date
20260217
Agency Cd
002
Rpt Sort
2726
Agency Name
Mayoralty
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
622
Year2 Amt
463
Year3 Amt
463
Year4 Amt
463
Year5 Amt
463
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2728
Pub Date
20260217
Agency Cd
002
Rpt Sort
2728
Agency Name
Mayoralty
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
196941
Year2 Amt
188180
Year3 Amt
188928
Year4 Amt
186746
Year5 Amt
186746