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Financial Plan Statements - Obligation

This dataset shows the expense obligation for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset hjjq-k984 7 fields
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Dataset fields
Showing 50 real records
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Police
Act
611
Plan
620
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
250
Plan
250
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
131
Plan
133
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
292
Plan
310
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
117
Plan
174
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
941
Plan
884
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
96
Plan
94
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
130
Plan
145
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
9
Plan
74
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
94
Plan
159
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
84
Plan
78
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
50
Plan
50
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
9
Plan
29
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
414
Plan
487
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1499
Plan
1663
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
City University
Act
32
Plan
72
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Health + Hospitals
Act
133
Plan
134
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
719
Plan
685
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
821
Plan
821
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Debt Service
Act
456
Plan
313
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-49
Plan
-255
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
3229
Plan
3168
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
1340
Plan
1347
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
748
Plan
708
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1628
Plan
1567
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1641
Plan
1671
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
6389
Plan
6414
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2157
Plan
2068
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1491
Plan
1508
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
795
Plan
869
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
863
Plan
920
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
723
Plan
730
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
318
Plan
330
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1468
Plan
1506
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
3999
Plan
4109
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
15761
Plan
15805
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
423
Plan
562
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
928
Plan
928
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4196
Plan
4198
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
5777
Plan
5783
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
1846
Plan
1847
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210311
Pub Dt: 20210311 • Fisc Yr: 2021 • Mnth: December
Pub Dt
20210311
Fisc Yr
2021
Mnth
December
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Police
Act
344
Plan
351
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
159
Plan
192
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
82
Plan
92
20200928
Pub Dt: 20200928 • Fisc Yr: 2021 • Mnth: July
Pub Dt
20200928
Fisc Yr
2021
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
412
Plan
437
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