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
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
Department of Social Services
Pub Date: 20260217 • Agency Cd: 069 • Rpt Sort: 69720
Pub Date
20260217
Agency Cd
069
Rpt Sort
69720
Agency Name
Department of Social Services
Lineno
720
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
10939200
Year2 Amt
11521535
Year3 Amt
12102024
Year4 Amt
12651655
Year5 Amt
13181655
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
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
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
Department of Social Services
Pub Date: 20260217 • Agency Cd: 069 • Rpt Sort: 69725
Pub Date
20260217
Agency Cd
069
Rpt Sort
69725
Agency Name
Department of Social Services
Lineno
725
Lineno Dsc
Federal - C.D.
Yr1 Fy
2026
Year1 Frcst
3246
Year2 Amt
3246
Year3 Amt
3246
Year4 Amt
3246
Year5 Amt
3246
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
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4704
Pub Date
20260217
Agency Cd
004
Rpt Sort
4704
Agency Name
Campaign Finance Board
Lineno
704
Lineno Dsc
Total Department
Yr1 Fy
2026
Year1 Frcst
123881
Year2 Amt
13477
Year3 Amt
13482
Year4 Amt
13482
Year5 Amt
13482
Department of Social Services
Pub Date: 20260217 • Agency Cd: 069 • Rpt Sort: 69729
Pub Date
20260217
Agency Cd
069
Rpt Sort
69729
Agency Name
Department of Social Services
Lineno
729
Lineno Dsc
City Funds
Yr1 Fy
2026
Year1 Frcst
11313616
Year2 Amt
11900226
Year3 Amt
12480934
Year4 Amt
13030590
Year5 Amt
13560789
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: 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: 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
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
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
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71705
Pub Date
20260217
Agency Cd
071
Rpt Sort
71705
Agency Name
Dept. of Homeless Services
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
179094
Year2 Amt
180181
Year3 Amt
180138
Year4 Amt
180287
Year5 Amt
180440
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4705
Pub Date
20260217
Agency Cd
004
Rpt Sort
4705
Agency Name
Campaign Finance Board
Lineno
705
Lineno Dsc
Salaries and Wages
Yr1 Fy
2026
Year1 Frcst
27396
Year2 Amt
8659
Year3 Amt
8659
Year4 Amt
8659
Year5 Amt
8659
Campaign Finance Board
Pub Date: 20260217 • Agency Cd: 004 • Rpt Sort: 4722
Pub Date
20260217
Agency Cd
004
Rpt Sort
4722
Agency Name
Campaign Finance Board
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 the Actuary
Pub Date: 20260217 • Agency Cd: 008 • Rpt Sort: 8725
Pub Date
20260217
Agency Cd
008
Rpt Sort
8725
Agency Name
Office of the Actuary
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: 71709
Pub Date
20260217
Agency Cd
071
Rpt Sort
71709
Agency Name
Dept. of Homeless Services
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: 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: 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
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71714
Pub Date
20260217
Agency Cd
071
Rpt Sort
71714
Agency Name
Dept. of Homeless Services
Lineno
714
Lineno Dsc
Federal - Other
Yr1 Fy
2026
Year1 Frcst
58948
Year2 Amt
56466
Year3 Amt
56227
Year4 Amt
56227
Year5 Amt
56227
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: 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: 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
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
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71722
Pub Date
20260217
Agency Cd
071
Rpt Sort
71722
Agency Name
Dept. of Homeless Services
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: 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: 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
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71727
Pub Date
20260217
Agency Cd
071
Rpt Sort
71727
Agency Name
Dept. of Homeless Services
Lineno
727
Lineno Dsc
Intra-City Other
Yr1 Fy
2026
Year1 Frcst
7266
Year2 Amt
7096
Year3 Amt
7096
Year4 Amt
7096
Year5 Amt
7096
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
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
Mayoralty
Pub Date: 20260217 • Agency Cd: 002 • Rpt Sort: 2732
Pub Date
20260217
Agency Cd
002
Rpt Sort
2732
Agency Name
Mayoralty
Lineno
732
Lineno Dsc
State
Yr1 Fy
2026
Year1 Frcst
13
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Dept. of Homeless Services
Pub Date: 20260217 • Agency Cd: 071 • Rpt Sort: 71731
Pub Date
20260217
Agency Cd
071
Rpt Sort
71731
Agency Name
Dept. of Homeless Services
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
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: 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: 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: 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
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: 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
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
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