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
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35718
Pub Date
20260217
Agency Cd
035
Rpt Sort
35718
Agency Name
NY Public Library - Research
Lineno
718
Lineno Dsc
Other O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
37867
Year2 Amt
35646
Year3 Amt
35664
Year4 Amt
35664
Year5 Amt
35664
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35719
Pub Date
20260217
Agency Cd
035
Rpt Sort
35719
Agency Name
NY Public Library - Research
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
37867
Year2 Amt
35646
Year3 Amt
35664
Year4 Amt
35664
Year5 Amt
35664
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35721
Pub Date
20260217
Agency Cd
035
Rpt Sort
35721
Agency Name
NY Public Library - Research
Lineno
721
Lineno Dsc
Other Categorical
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35722
Pub Date
20260217
Agency Cd
035
Rpt Sort
35722
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35728
Pub Date
20260217
Agency Cd
035
Rpt Sort
35728
Agency Name
NY Public Library - Research
Lineno
728
Lineno Dsc
Total Dept. (704 Above)
Yr1 Fy
2026
Year1 Frcst
37867
Year2 Amt
35646
Year3 Amt
35664
Year4 Amt
35664
Year5 Amt
35664
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35729
Pub Date
20260217
Agency Cd
035
Rpt Sort
35729
Agency Name
NY Public Library - Research
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
37867
Year2 Amt
35646
Year3 Amt
35664
Year4 Amt
35664
Year5 Amt
35664
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35731
Pub Date
20260217
Agency Cd
035
Rpt Sort
35731
Agency Name
NY Public Library - Research
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
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35732
Pub Date
20260217
Agency Cd
035
Rpt Sort
35732
Agency Name
NY Public Library - Research
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NY Public Library - Research
Pub Date: 20260217 • Agency Cd: 035 • Rpt Sort: 35736
Pub Date
20260217
Agency Cd
035
Rpt Sort
35736
Agency Name
NY Public Library - Research
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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37704
Pub Date
20260217
Agency Cd
037
Rpt Sort
37704
Agency Name
New York Public Library
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
192520
Year2 Amt
178956
Year3 Amt
179033
Year4 Amt
179033
Year5 Amt
179033
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37706
Pub Date
20260217
Agency Cd
037
Rpt Sort
37706
Agency Name
New York 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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37707
Pub Date
20260217
Agency Cd
037
Rpt Sort
37707
Agency Name
New York 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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37711
Pub Date
20260217
Agency Cd
037
Rpt Sort
37711
Agency Name
New York 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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37713
Pub Date
20260217
Agency Cd
037
Rpt Sort
37713
Agency Name
New York 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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37715
Pub Date
20260217
Agency Cd
037
Rpt Sort
37715
Agency Name
New York 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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37716
Pub Date
20260217
Agency Cd
037
Rpt Sort
37716
Agency Name
New York 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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37719
Pub Date
20260217
Agency Cd
037
Rpt Sort
37719
Agency Name
New York Public Library
Lineno
719
Lineno Dsc
Total O.T.P.S.
Yr1 Fy
2026
Year1 Frcst
192520
Year2 Amt
178956
Year3 Amt
179033
Year4 Amt
179033
Year5 Amt
179033
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37720
Pub Date
20260217
Agency Cd
037
Rpt Sort
37720
Agency Name
New York Public Library
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
190598
Year2 Amt
178956
Year3 Amt
179033
Year4 Amt
179033
Year5 Amt
179033
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37722
Pub Date
20260217
Agency Cd
037
Rpt Sort
37722
Agency Name
New York Public Library
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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37723
Pub Date
20260217
Agency Cd
037
Rpt Sort
37723
Agency Name
New York 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
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: 37732
Pub Date
20260217
Agency Cd
037
Rpt Sort
37732
Agency Name
New York 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
New York Public Library
Pub Date: 20260217 • Agency Cd: 037 • Rpt Sort: 37735
Pub Date
20260217
Agency Cd
037
Rpt Sort
37735
Agency Name
New York 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
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: 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: 38709
Pub Date
20260217
Agency Cd
038
Rpt Sort
38709
Agency Name
Brooklyn Public Library
Lineno
709
Lineno Dsc
Other Categorical
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: 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: 38716
Pub Date
20260217
Agency Cd
038
Rpt Sort
38716
Agency Name
Brooklyn 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
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38718
Pub Date
20260217
Agency Cd
038
Rpt Sort
38718
Agency Name
Brooklyn Public Library
Lineno
718
Lineno Dsc
Other O.T.P.S.
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: 38719
Pub Date
20260217
Agency Cd
038
Rpt Sort
38719
Agency Name
Brooklyn Public Library
Lineno
719
Lineno Dsc
Total O.T.P.S.
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: 38722
Pub Date
20260217
Agency Cd
038
Rpt Sort
38722
Agency Name
Brooklyn Public Library
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
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: 38726
Pub Date
20260217
Agency Cd
038
Rpt Sort
38726
Agency Name
Brooklyn Public Library
Lineno
726
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: 38727
Pub Date
20260217
Agency Cd
038
Rpt Sort
38727
Agency Name
Brooklyn Public Library
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1723
Year2 Amt
33
Year3 Amt
33
Year4 Amt
33
Year5 Amt
33
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
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38734
Pub Date
20260217
Agency Cd
038
Rpt Sort
38734
Agency Name
Brooklyn Public Library
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
Brooklyn Public Library
Pub Date: 20260217 • Agency Cd: 038 • Rpt Sort: 38736
Pub Date
20260217
Agency Cd
038
Rpt Sort
38736
Agency Name
Brooklyn Public Library
Lineno
736
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
1723
Year2 Amt
33
Year3 Amt
33
Year4 Amt
33
Year5 Amt
33
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: 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: 39710
Pub Date
20260217
Agency Cd
039
Rpt Sort
39710
Agency Name
Queens Borough 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
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: 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
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39717
Pub Date
20260217
Agency Cd
039
Rpt Sort
39717
Agency Name
Queens Borough Public Library
Lineno
717
Lineno Dsc
Medical Assistance
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: 39719
Pub Date
20260217
Agency Cd
039
Rpt Sort
39719
Agency Name
Queens Borough Public Library
Lineno
719
Lineno Dsc
Total O.T.P.S.
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: 39720
Pub Date
20260217
Agency Cd
039
Rpt Sort
39720
Agency Name
Queens Borough Public Library
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
149942
Year2 Amt
140743
Year3 Amt
140816
Year4 Amt
140816
Year5 Amt
140816
Queens Borough Public Library
Pub Date: 20260217 • Agency Cd: 039 • Rpt Sort: 39723
Pub Date
20260217
Agency Cd
039
Rpt Sort
39723
Agency Name
Queens Borough 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
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