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
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
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71716
Pub Date
20260217
Agency Cd
071
Rpt Sort
71716
Agency Name
Dept. of Homeless Services
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: 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
Office of the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8705
Pub Date
20260217
Agency Cd
008
Rpt Sort
8705
Agency Name
Office of the Actuary
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
5577
Year2 Amt
5580
Year3 Amt
5580
Year4 Amt
5580
Year5 Amt
5580
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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3731
Pub Date
20260217
Agency Cd
003
Rpt Sort
3731
Agency Name
Board of Elections
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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3730
Pub Date
20260217
Agency Cd
003
Rpt Sort
3730
Agency Name
Board of Elections
Lineno
730
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: 3732
Pub Date
20260217
Agency Cd
003
Rpt Sort
3732
Agency Name
Board of Elections
Lineno
732
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: 3728
Pub Date
20260217
Agency Cd
003
Rpt Sort
3728
Agency Name
Board of Elections
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
214405
Year2 Amt
146875
Year3 Amt
146875
Year4 Amt
146875
Year5 Amt
146875
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71725
Pub Date
20260217
Agency Cd
071
Rpt Sort
71725
Agency Name
Dept. of Homeless Services
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
553
Year2 Amt
553
Year3 Amt
553
Year4 Amt
553
Year5 Amt
553
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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3729
Pub Date
20260217
Agency Cd
003
Rpt Sort
3729
Agency Name
Board of Elections
Lineno
729
Lineno Dsc
City Funds
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: 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
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71728
Pub Date
20260217
Agency Cd
071
Rpt Sort
71728
Agency Name
Dept. of Homeless Services
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
4420930
Year2 Amt
4629181
Year3 Amt
3995473
Year4 Amt
4070175
Year5 Amt
4145740
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3723
Pub Date
20260217
Agency Cd
003
Rpt Sort
3723
Agency Name
Board of Elections
Lineno
723
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: 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
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71732
Pub Date
20260217
Agency Cd
071
Rpt Sort
71732
Agency Name
Dept. of Homeless Services
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
361563
Year2 Amt
165486
Year3 Amt
168006
Year4 Amt
170543
Year5 Amt
173056
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
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: 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
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: 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
Department of Correction
Pub Date: 20260217 • Agency Cd: 072 • Rpt Sort: 72708
Pub Date
20260217
Agency Cd
072
Rpt Sort
72708
Agency Name
Department of Correction
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1198446
Year2 Amt
1064318
Year3 Amt
1186363
Year4 Amt
1186406
Year5 Amt
1186406
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
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: 3710
Pub Date
20260217
Agency Cd
003
Rpt Sort
3710
Agency Name
Board of Elections
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 Correction
Pub Date: 20260217 • Agency Cd: 072 • Rpt Sort: 72713
Pub Date
20260217
Agency Cd
072
Rpt Sort
72713
Agency Name
Department of Correction
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: 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: 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: 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
Department of Correction
Pub Date: 20260217 • Agency Cd: 072 • Rpt Sort: 72717
Pub Date
20260217
Agency Cd
072
Rpt Sort
72717
Agency Name
Department of Correction
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: 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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3708
Pub Date
20260217
Agency Cd
003
Rpt Sort
3708
Agency Name
Board of Elections
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
69854
Year2 Amt
69854
Year3 Amt
69854
Year4 Amt
69854
Year5 Amt
69854
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
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: 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
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3709
Pub Date
20260217
Agency Cd
003
Rpt Sort
3709
Agency Name
Board of Elections
Lineno
709
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: 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
Department of Correction
Pub Date: 20260217 • Agency Cd: 072 • Rpt Sort: 72726
Pub Date
20260217
Agency Cd
072
Rpt Sort
72726
Agency Name
Department of Correction
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
459
Year2 Amt
36
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Board of Elections
Pub Date: 20260217 • Agency Cd: 003 • Rpt Sort: 3736
Pub Date
20260217
Agency Cd
003
Rpt Sort
3736
Agency Name
Board of Elections
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
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
Department of Correction
Pub Date: 20260217 • Agency Cd: 072 • Rpt Sort: 72730
Pub Date
20260217
Agency Cd
072
Rpt Sort
72730
Agency Name
Department of Correction
Lineno
730
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
611
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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
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