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Contract Budget by Category

This dataset summarizes the citywide Contract Budget by category. Dollar amounts are rounded to millions. This dataset is updated annually.

City Government Mayor's Office of Management and Budget (OMB) Dataset h59m-jnyu 6 fields
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Showing 42 real records
20200416
Pub Dt: 20200416 • Fisc Yr: 2021 • Cat: Social Service Related and Health Services
Pub Dt
20200416
Fisc Yr
2021
Cat
Social Service Related and Health Services
Cat Scp
Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Senior Citizen Programs, Health, Mental Hygiene & Prison Health, etc.
Est Of Cnt
4682
Cnt Amt
5730
20200416
Pub Dt: 20200416 • Fisc Yr: 2021 • Cat: Youth and Student Related Services
Pub Dt
20200416
Fisc Yr
2021
Cat
Youth and Student Related Services
Cat Scp
(including Transportation of Pupils and Payments to Contract Schools)
Est Of Cnt
3096
Cnt Amt
5847
20200416
Pub Dt: 20200416 • Fisc Yr: 2021 • Cat: Other Services
Pub Dt
20200416
Fisc Yr
2021
Cat
Other Services
Cat Scp
Custodial, Security Services, Secretarial, Cultural Related, Employee Related, Economic Development, Transportation, Municipal Waste Exporting, etc.
Est Of Cnt
3100
Cnt Amt
1707
20200416
Pub Dt: 20200416 • Fisc Yr: 2021 • Cat: Professional Services/Consultants
Pub Dt
20200416
Fisc Yr
2021
Cat
Professional Services/Consultants
Cat Scp
Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal Engineering & Architectural, System Development & Management Analysis, etc.
Est Of Cnt
3550
Cnt Amt
1742
20200416
Pub Dt: 20200416 • Fisc Yr: 2021 • Cat: Maintenance and Operation of Infrastructure
Pub Dt
20200416
Fisc Yr
2021
Cat
Maintenance and Operation of Infrastructure
Cat Scp
Lighting, Street Repair, Buildings, Parks, Water Supply, Sewage and Waste Disposal, etc.
Est Of Cnt
1644
Cnt Amt
1241
20200416
Pub Dt: 20200416 • Fisc Yr: 2021 • Cat: Maintenance of Equipment
Pub Dt
20200416
Fisc Yr
2021
Cat
Maintenance of Equipment
Cat Scp
Data Processing, Office Equipment, Telecommunications & Motorized Equipment, etc.
Est Of Cnt
1719
Cnt Amt
434
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Cat: Social Service Related and Health Services
Pub Dt
20210426
Fisc Yr
2022
Cat
Social Service Related and Health Services
Cat Scp
Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Senior Citizen Programs, Health, Mental Hygiene & Prison Health, etc.
Est Of Cnt
4692
Cnt Amt
6175
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Cat: Youth and Student Related Services
Pub Dt
20210426
Fisc Yr
2022
Cat
Youth and Student Related Services
Cat Scp
(including Transportation of Pupils and Payments to Contract Schools)
Est Of Cnt
3096
Cnt Amt
7106
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Cat: Other Services
Pub Dt
20210426
Fisc Yr
2022
Cat
Other Services
Cat Scp
Custodial, Security Services, Secretarial, Cultural Related, Employee Related, Economic Development, Transportation, Municipal Waste Exporting, etc.
Est Of Cnt
3210
Cnt Amt
2096
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Cat: Professional Services/Consultants
Pub Dt
20210426
Fisc Yr
2022
Cat
Professional Services/Consultants
Cat Scp
Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal Engineering & Architectural, System Development & Management Analysis, etc.
Est Of Cnt
3599
Cnt Amt
1924
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Cat: Maintenance and Operation of Infrastructure
Pub Dt
20210426
Fisc Yr
2022
Cat
Maintenance and Operation of Infrastructure
Cat Scp
Lighting, Street Repair, Buildings, Parks, Water Supply, Sewage and Waste Disposal, etc.
Est Of Cnt
1660
Cnt Amt
1330
20210426
Pub Dt: 20210426 • Fisc Yr: 2022 • Cat: Maintenance of Equipment
Pub Dt
20210426
Fisc Yr
2022
Cat
Maintenance of Equipment
Cat Scp
Data Processing, Office Equipment, Telecommunications & Motorized Equipment, etc.
Est Of Cnt
1698
Cnt Amt
474
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Cat: Social Service Related and Health Services
Pub Dt
20220426
Fisc Yr
2023
Cat
Social Service Related and Health Services
Cat Scp
Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Senior Citizen Programs, Health, Mental Hygiene & Prison Health, etc.
Est Of Cnt
4689
Cnt Amt
6619
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Cat: Youth and Student Related Services
Pub Dt
20220426
Fisc Yr
2023
Cat
Youth and Student Related Services
Cat Scp
(including Transportation of Pupils and Payments to Contract Schools)
Est Of Cnt
3097
Cnt Amt
7312
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Cat: Other Services
Pub Dt
20220426
Fisc Yr
2023
Cat
Other Services
Cat Scp
Custodial, Security Services, Secretarial, Cultural Related, Employee Related, Economic Development, Transportation, Municipal Waste Exporting, etc.
Est Of Cnt
3220
Cnt Amt
2247
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Cat: Professional Services/Consultants
Pub Dt
20220426
Fisc Yr
2023
Cat
Professional Services/Consultants
Cat Scp
Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal Engineering & Architectural, System Development & Management Analysis, etc.
Est Of Cnt
3598
Cnt Amt
2033
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Cat: Maintenance and Operation of Infrastructure
Pub Dt
20220426
Fisc Yr
2023
Cat
Maintenance and Operation of Infrastructure
Cat Scp
Lighting, Street Repair, Buildings, Parks, Water Supply, Sewage and Waste Disposal, etc.
Est Of Cnt
1649
Cnt Amt
1341
20220426
Pub Dt: 20220426 • Fisc Yr: 2023 • Cat: Maintenance of Equipment
Pub Dt
20220426
Fisc Yr
2023
Cat
Maintenance of Equipment
Cat Scp
Data Processing, Office Equipment, Telecommunications & Motorized Equipment, etc.
Est Of Cnt
1711
Cnt Amt
488
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cat: Social Service Related and Health Services
Pub Dt
20230426
Fisc Yr
2024
Cat
Social Service Related and Health Services
Cat Scp
Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Senior Citizen Programs, Health, Mental Hygiene & Prison Health, etc.
Est Of Cnt
4512
Cnt Amt
8242
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cat: Youth and Student Related Services
Pub Dt
20230426
Fisc Yr
2024
Cat
Youth and Student Related Services
Cat Scp
(including Transportation of Pupils and Payments to Contract Schools)
Est Of Cnt
3115
Cnt Amt
7438
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cat: Other Services
Pub Dt
20230426
Fisc Yr
2024
Cat
Other Services
Cat Scp
Custodial, Security Services, Secretarial, Cultural Related, Employee Related, Economic Development, Transportation, Municipal Waste Exporting, etc.
Est Of Cnt
3180
Cnt Amt
2262
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cat: Professional Services/Consultants
Pub Dt
20230426
Fisc Yr
2024
Cat
Professional Services/Consultants
Cat Scp
Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal Engineering & Architectural, System Development & Management Analysis, etc.
Est Of Cnt
3593
Cnt Amt
1931
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cat: Maintenance and Operation of Infrastructure
Pub Dt
20230426
Fisc Yr
2024
Cat
Maintenance and Operation of Infrastructure
Cat Scp
Lighting, Street Repair, Buildings, Parks, Water Supply, Sewage and Waste Disposal, etc.
Est Of Cnt
1650
Cnt Amt
1332
20230426
Pub Dt: 20230426 • Fisc Yr: 2024 • Cat: Maintenance of Equipment
Pub Dt
20230426
Fisc Yr
2024
Cat
Maintenance of Equipment
Cat Scp
Data Processing, Office Equipment, Telecommunications & Motorized Equipment, etc.
Est Of Cnt
1712
Cnt Amt
514
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cat: Social Service Related and Health Services
Pub Dt
20240424
Fisc Yr
2025
Cat
Social Service Related and Health Services
Cat Scp
Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Senior Citizen Programs, Health, Mental Hygiene & Prison Health, etc.
Est Of Cnt
4429
Cnt Amt
8274
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cat: Youth and Student Related Services
Pub Dt
20240424
Fisc Yr
2025
Cat
Youth and Student Related Services
Cat Scp
(including Transportation of Pupils and Payments to Contract Schools)
Est Of Cnt
3115
Cnt Amt
7905
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cat: Other Services
Pub Dt
20240424
Fisc Yr
2025
Cat
Other Services
Cat Scp
Custodial, Security Services, Secretarial, Cultural Related, Employee Related, Economic Development, Transportation, Municipal Waste Exporting, etc.
Est Of Cnt
3184
Cnt Amt
2190
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cat: Professional Services/Consultants
Pub Dt
20240424
Fisc Yr
2025
Cat
Professional Services/Consultants
Cat Scp
Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal Engineering & Architectural, System Development & Management Analysis, etc.
Est Of Cnt
3539
Cnt Amt
2407
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cat: Maintenance and Operation of Infrastructure
Pub Dt
20240424
Fisc Yr
2025
Cat
Maintenance and Operation of Infrastructure
Cat Scp
Lighting, Street Repair, Buildings, Parks, Water Supply, Sewage and Waste Disposal, etc.
Est Of Cnt
1666
Cnt Amt
1486
20240424
Pub Dt: 20240424 • Fisc Yr: 2025 • Cat: Maintenance of Equipment
Pub Dt
20240424
Fisc Yr
2025
Cat
Maintenance of Equipment
Cat Scp
Data Processing, Office Equipment, Telecommunications & Motorized Equipment, etc.
Est Of Cnt
1691
Cnt Amt
525
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cat: Social Service Related and Health Services
Pub Dt
20250501
Fisc Yr
2026
Cat
Social Service Related and Health Services
Cat Scp
Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Senior Citizen Programs, Health, Mental Hygiene & Prison Health, etc.
Est Of Cnt
4307
Cnt Amt
7888
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cat: Youth and Student Related Services
Pub Dt
20250501
Fisc Yr
2026
Cat
Youth and Student Related Services
Cat Scp
(including Transportation of Pupils and Payments to Contract Schools)
Est Of Cnt
3115
Cnt Amt
8367
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cat: Other Services
Pub Dt
20250501
Fisc Yr
2026
Cat
Other Services
Cat Scp
Custodial, Security Services, Secretarial, Cultural Related, Employee Related, Economic Development, Transportation, Municipal Waste Exporting, etc.
Est Of Cnt
3247
Cnt Amt
2138
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cat: Professional Services/Consultants
Pub Dt
20250501
Fisc Yr
2026
Cat
Professional Services/Consultants
Cat Scp
Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal Engineering & Architectural, System Development & Management Analysis, etc.
Est Of Cnt
3531
Cnt Amt
2715
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cat: Maintenance and Operation of Infrastructure
Pub Dt
20250501
Fisc Yr
2026
Cat
Maintenance and Operation of Infrastructure
Cat Scp
Lighting, Street Repair, Buildings, Parks, Water Supply, Sewage and Waste Disposal, etc.
Est Of Cnt
1657
Cnt Amt
1606
20250501
Pub Dt: 20250501 • Fisc Yr: 2026 • Cat: Maintenance of Equipment
Pub Dt
20250501
Fisc Yr
2026
Cat
Maintenance of Equipment
Cat Scp
Data Processing, Office Equipment, Telecommunications & Motorized Equipment, etc.
Est Of Cnt
1685
Cnt Amt
514
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cat: Social Service Related and Health Services
Pub Dt
20260512
Fisc Yr
2027
Cat
Social Service Related and Health Services
Cat Scp
Home Care, Child Welfare, Employment Services, Public Assistance, Day Care, Family Services, Homeless Programs, AIDS, Senior Citizen Programs, Health, Mental Hygiene & Prison Health, etc.
Est Of Cnt
4402
Cnt Amt
10063
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cat: Youth and Student Related Services
Pub Dt
20260512
Fisc Yr
2027
Cat
Youth and Student Related Services
Cat Scp
(including Transportation of Pupils and Payments to Contract Schools)
Est Of Cnt
3118
Cnt Amt
9867
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cat: Other Services
Pub Dt
20260512
Fisc Yr
2027
Cat
Other Services
Cat Scp
Custodial, Security Services, Secretarial, Cultural Related, Employee Related, Economic Development, Transportation, Municipal Waste Exporting, etc.
Est Of Cnt
3226
Cnt Amt
2174
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cat: Professional Services/Consultants
Pub Dt
20260512
Fisc Yr
2027
Cat
Professional Services/Consultants
Cat Scp
Accounting, Auditing, Actuarial, Education, Investment Analysis, Legal Engineering & Architectural, System Development & Management Analysis, etc.
Est Of Cnt
3513
Cnt Amt
3002
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cat: Maintenance and Operation of Infrastructure
Pub Dt
20260512
Fisc Yr
2027
Cat
Maintenance and Operation of Infrastructure
Cat Scp
Lighting, Street Repair, Buildings, Parks, Water Supply, Sewage and Waste Disposal, etc.
Est Of Cnt
1661
Cnt Amt
1525
20260512
Pub Dt: 20260512 • Fisc Yr: 2027 • Cat: Maintenance of Equipment
Pub Dt
20260512
Fisc Yr
2027
Cat
Maintenance of Equipment
Cat Scp
Data Processing, Office Equipment, Telecommunications & Motorized Equipment, etc.
Est Of Cnt
1674
Cnt Amt
510
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