Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17717
Pub Date
20260217
Agency Cd
017
Rpt Sort
17717
Agency Name
Dept. of Emergency Management
Lineno
717
Lineno Dsc
Medical Assistance
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17718
Pub Date
20260217
Agency Cd
017
Rpt Sort
17718
Agency Name
Dept. of Emergency Management
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
56244
Year2 Amt
30043
Year3 Amt
29066
Year4 Amt
27321
Year5 Amt
25558
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17721
Pub Date
20260217
Agency Cd
017
Rpt Sort
17721
Agency Name
Dept. of Emergency Management
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
109
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17722
Pub Date
20260217
Agency Cd
017
Rpt Sort
17722
Agency Name
Dept. of Emergency Management
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
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17725
Pub Date
20260217
Agency Cd
017
Rpt Sort
17725
Agency Name
Dept. of Emergency Management
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
4729
Year2 Amt
3615
Year3 Amt
3242
Year4 Amt
1763
Year5 Amt
0
Dept. of Emergency Management
Pub Date: 20260217 • Agency Cd: 017 • Rpt Sort: 17726
Pub Date
20260217
Agency Cd
017
Rpt Sort
17726
Agency Name
Dept. of Emergency Management
Lineno
726
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
12190
Year2 Amt
761
Year3 Amt
266
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
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2725
Pub Date
20260217
Agency Cd
002
Rpt Sort
2725
Agency Name
Mayoralty
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
1568
Year2 Amt
1493
Year3 Amt
1493
Year4 Amt
1493
Year5 Amt
1493
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21705
Pub Date
20260217
Agency Cd
021
Rpt Sort
21705
Agency Name
Office of Admin. Tax Appeals
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
6269
Year2 Amt
6361
Year3 Amt
6361
Year4 Amt
6361
Year5 Amt
6361
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21706
Pub Date
20260217
Agency Cd
021
Rpt Sort
21706
Agency Name
Office of Admin. Tax Appeals
Lineno
706
Lineno Dsc
Fringe Benefits
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: 21709
Pub Date
20260217
Agency Cd
021
Rpt Sort
21709
Agency Name
Office of Admin. Tax Appeals
Lineno
709
Lineno Dsc
Other Categorical
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: 21710
Pub Date
20260217
Agency Cd
021
Rpt Sort
21710
Agency Name
Office of Admin. Tax Appeals
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
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21713
Pub Date
20260217
Agency Cd
021
Rpt Sort
21713
Agency Name
Office of Admin. Tax Appeals
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
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21714
Pub Date
20260217
Agency Cd
021
Rpt Sort
21714
Agency Name
Office of Admin. Tax Appeals
Lineno
714
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: 21718
Pub Date
20260217
Agency Cd
021
Rpt Sort
21718
Agency Name
Office of Admin. Tax Appeals
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
261
Year2 Amt
179
Year3 Amt
179
Year4 Amt
179
Year5 Amt
179
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21719
Pub Date
20260217
Agency Cd
021
Rpt Sort
21719
Agency Name
Office of Admin. Tax Appeals
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
261
Year2 Amt
179
Year3 Amt
179
Year4 Amt
179
Year5 Amt
179
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21721
Pub Date
20260217
Agency Cd
021
Rpt Sort
21721
Agency Name
Office of Admin. Tax Appeals
Lineno
721
Lineno Dsc
Other Categorical
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: 21722
Pub Date
20260217
Agency Cd
021
Rpt Sort
21722
Agency Name
Office of Admin. Tax Appeals
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
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21726
Pub Date
20260217
Agency Cd
021
Rpt Sort
21726
Agency Name
Office of Admin. Tax Appeals
Lineno
726
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: 21727
Pub Date
20260217
Agency Cd
021
Rpt Sort
21727
Agency Name
Office of Admin. Tax Appeals
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
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21729
Pub Date
20260217
Agency Cd
021
Rpt Sort
21729
Agency Name
Office of Admin. Tax Appeals
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
6530
Year2 Amt
6540
Year3 Amt
6540
Year4 Amt
6540
Year5 Amt
6540
Office of Admin. Tax Appeals
Pub Date: 20260217 • Agency Cd: 021 • Rpt Sort: 21730
Pub Date
20260217
Agency Cd
021
Rpt Sort
21730
Agency Name
Office of Admin. Tax Appeals
Lineno
730
Lineno Dsc
Other Categorical
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: 25704
Pub Date
20260217
Agency Cd
025
Rpt Sort
25704
Agency Name
Law Department
Lineno
704
Lineno Dsc
Total Department
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: 25706
Pub Date
20260217
Agency Cd
025
Rpt Sort
25706
Agency Name
Law Department
Lineno
706
Lineno Dsc
Fringe Benefits
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: 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: 25714
Pub Date
20260217
Agency Cd
025
Rpt Sort
25714
Agency Name
Law Department
Lineno
714
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: 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: 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: 25720
Pub Date
20260217
Agency Cd
025
Rpt Sort
25720
Agency Name
Law Department
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
138159
Year2 Amt
121911
Year3 Amt
121911
Year4 Amt
121911
Year5 Amt
121911
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25722
Pub Date
20260217
Agency Cd
025
Rpt Sort
25722
Agency Name
Law Department
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
Law Department
Pub Date: 20260217 • Agency Cd: 025 • Rpt Sort: 25723
Pub Date
20260217
Agency Cd
025
Rpt Sort
25723
Agency Name
Law Department
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
3000
Year2 Amt
3000
Year3 Amt
3000
Year4 Amt
3000
Year5 Amt
3000
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
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: 30708
Pub Date
20260217
Agency Cd
030
Rpt Sort
30708
Agency Name
Department of City Planning
Lineno
708
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
20841
Year2 Amt
21821
Year3 Amt
21922
Year4 Amt
21316
Year5 Amt
21153
Department of City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30709
Pub Date
20260217
Agency Cd
030
Rpt Sort
30709
Agency Name
Department of City Planning
Lineno
709
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: 30713
Pub Date
20260217
Agency Cd
030
Rpt Sort
30713
Agency Name
Department of City Planning
Lineno
713
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
14269
Year2 Amt
14257
Year3 Amt
14198
Year4 Amt
13961
Year5 Amt
13961
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: 30716
Pub Date
20260217
Agency Cd
030
Rpt Sort
30716
Agency Name
Department of City Planning
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 City Planning
Pub Date: 20260217 • Agency Cd: 030 • Rpt Sort: 30717
Pub Date
20260217
Agency Cd
030
Rpt Sort
30717
Agency Name
Department of City Planning
Lineno
717
Lineno Dsc
Medical Assistance
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: 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: 30725
Pub Date
20260217
Agency Cd
030
Rpt Sort
30725
Agency Name
Department of City Planning
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
3555
Year2 Amt
959
Year3 Amt
584
Year4 Amt
584
Year5 Amt
584
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2723
Pub Date
20260217
Agency Cd
002
Rpt Sort
2723
Agency Name
Mayoralty
Lineno
723
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
3
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NYC Data AI • Public-data exploration interface