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
President,Borough of the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11720
Pub Date
20260217
Agency Cd
011
Rpt Sort
11720
Agency Name
President,Borough of the Bronx
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
1447
Year2 Amt
686
Year3 Amt
686
Year4 Amt
686
Year5 Amt
686
President,Borough of the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11721
Pub Date
20260217
Agency Cd
011
Rpt Sort
11721
Agency Name
President,Borough of the Bronx
Lineno
721
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 the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11723
Pub Date
20260217
Agency Cd
011
Rpt Sort
11723
Agency Name
President,Borough of the Bronx
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 the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11725
Pub Date
20260217
Agency Cd
011
Rpt Sort
11725
Agency Name
President,Borough of the Bronx
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
President,Borough of the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11728
Pub Date
20260217
Agency Cd
011
Rpt Sort
11728
Agency Name
President,Borough of the Bronx
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
7239
Year2 Amt
6478
Year3 Amt
6478
Year4 Amt
6478
Year5 Amt
6478
President,Borough of the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11729
Pub Date
20260217
Agency Cd
011
Rpt Sort
11729
Agency Name
President,Borough of the Bronx
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
7239
Year2 Amt
6478
Year3 Amt
6478
Year4 Amt
6478
Year5 Amt
6478
President,Borough of the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11731
Pub Date
20260217
Agency Cd
011
Rpt Sort
11731
Agency Name
President,Borough of the Bronx
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
President,Borough of the Bronx
Pub Date: 20260217 • Agency Cd: 011 • Rpt Sort: 11732
Pub Date
20260217
Agency Cd
011
Rpt Sort
11732
Agency Name
President,Borough of the Bronx
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12705
Pub Date
20260217
Agency Cd
012
Rpt Sort
12705
Agency Name
President,Borough of Brooklyn
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
6355
Year2 Amt
6358
Year3 Amt
6358
Year4 Amt
6358
Year5 Amt
6358
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12706
Pub Date
20260217
Agency Cd
012
Rpt Sort
12706
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12708
Pub Date
20260217
Agency Cd
012
Rpt Sort
12708
Agency Name
President,Borough of Brooklyn
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6355
Year2 Amt
6358
Year3 Amt
6358
Year4 Amt
6358
Year5 Amt
6358
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12709
Pub Date
20260217
Agency Cd
012
Rpt Sort
12709
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12713
Pub Date
20260217
Agency Cd
012
Rpt Sort
12713
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12714
Pub Date
20260217
Agency Cd
012
Rpt Sort
12714
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12716
Pub Date
20260217
Agency Cd
012
Rpt Sort
12716
Agency Name
President,Borough of Brooklyn
Lineno
716
Lineno Dsc
Public Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12717
Pub Date
20260217
Agency Cd
012
Rpt Sort
12717
Agency Name
President,Borough of Brooklyn
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12721
Pub Date
20260217
Agency Cd
012
Rpt Sort
12721
Agency Name
President,Borough of Brooklyn
Lineno
721
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12722
Pub Date
20260217
Agency Cd
012
Rpt Sort
12722
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12725
Pub Date
20260217
Agency Cd
012
Rpt Sort
12725
Agency Name
President,Borough of Brooklyn
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
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12726
Pub Date
20260217
Agency Cd
012
Rpt Sort
12726
Agency Name
President,Borough of Brooklyn
Lineno
726
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12729
Pub Date
20260217
Agency Cd
012
Rpt Sort
12729
Agency Name
President,Borough of Brooklyn
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
7960
Year2 Amt
6866
Year3 Amt
6866
Year4 Amt
6866
Year5 Amt
6866
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12730
Pub Date
20260217
Agency Cd
012
Rpt Sort
12730
Agency Name
President,Borough of Brooklyn
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 Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12732
Pub Date
20260217
Agency Cd
012
Rpt Sort
12732
Agency Name
President,Borough of Brooklyn
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
President,Borough of Brooklyn
Pub Date: 20260217 • Agency Cd: 012 • Rpt Sort: 12734
Pub Date
20260217
Agency Cd
012
Rpt Sort
12734
Agency Name
President,Borough of Brooklyn
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
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13707
Pub Date
20260217
Agency Cd
013
Rpt Sort
13707
Agency Name
President,Borough of Queens
Lineno
707
Lineno Dsc
Total Personal Service
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: 13708
Pub Date
20260217
Agency Cd
013
Rpt Sort
13708
Agency Name
President,Borough of Queens
Lineno
708
Lineno Dsc
City Funds
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: 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: 13711
Pub Date
20260217
Agency Cd
013
Rpt Sort
13711
Agency Name
President,Borough of Queens
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 Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13715
Pub Date
20260217
Agency Cd
013
Rpt Sort
13715
Agency Name
President,Borough of Queens
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 Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13716
Pub Date
20260217
Agency Cd
013
Rpt Sort
13716
Agency Name
President,Borough of Queens
Lineno
716
Lineno Dsc
Public Assistance
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: 13723
Pub Date
20260217
Agency Cd
013
Rpt Sort
13723
Agency Name
President,Borough of Queens
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 Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13725
Pub Date
20260217
Agency Cd
013
Rpt Sort
13725
Agency Name
President,Borough of Queens
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
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: 13728
Pub Date
20260217
Agency Cd
013
Rpt Sort
13728
Agency Name
President,Borough of Queens
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
8011
Year2 Amt
5838
Year3 Amt
5838
Year4 Amt
5838
Year5 Amt
5838
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13731
Pub Date
20260217
Agency Cd
013
Rpt Sort
13731
Agency Name
President,Borough of Queens
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
President,Borough of Queens
Pub Date: 20260217 • Agency Cd: 013 • Rpt Sort: 13732
Pub Date
20260217
Agency Cd
013
Rpt Sort
13732
Agency Name
President,Borough of Queens
Lineno
732
Lineno Dsc
State
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: 13735
Pub Date
20260217
Agency Cd
013
Rpt Sort
13735
Agency Name
President,Borough of Queens
Lineno
735
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: 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: 14708
Pub Date
20260217
Agency Cd
014
Rpt Sort
14708
Agency Name
President,Borough of S.I.
Lineno
708
Lineno Dsc
City Funds
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: 14709
Pub Date
20260217
Agency Cd
014
Rpt Sort
14709
Agency Name
President,Borough of S.I.
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 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: 14713
Pub Date
20260217
Agency Cd
014
Rpt Sort
14713
Agency Name
President,Borough of S.I.
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 S.I.
Pub Date: 20260217 • Agency Cd: 014 • Rpt Sort: 14716
Pub Date
20260217
Agency Cd
014
Rpt Sort
14716
Agency Name
President,Borough of S.I.
Lineno
716
Lineno Dsc
Public Assistance
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: 14717
Pub Date
20260217
Agency Cd
014
Rpt Sort
14717
Agency Name
President,Borough of S.I.
Lineno
717
Lineno Dsc
Medical Assistance
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: 14725
Pub Date
20260217
Agency Cd
014
Rpt Sort
14725
Agency Name
President,Borough of S.I.
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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4731
Pub Date
20260217
Agency Cd
004
Rpt Sort
4731
Agency Name
Campaign Finance Board
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