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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
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Pensions
Act
805
Plan
805
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Debt Service
Act
-10
Plan
7
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-24
Plan
-311
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Police
Act
4438
Plan
4412
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Fire
Act
1809
Plan
1845
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Correction
Act
1004
Plan
945
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
2126
Plan
2147
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2087
Plan
2112
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Social Services
Act
8293
Plan
8310
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2461
Plan
2487
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1912
Plan
2001
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
978
Plan
1080
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1128
Plan
1180
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Transportation
Act
885
Plan
903
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
419
Plan
448
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1644
Plan
1582
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
All Other
Act
5024
Plan
5228
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Education
Act
21161
Plan
21156
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
City University
Act
820
Plan
812
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1462
Plan
1463
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5755
Plan
5762
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8242
Plan
8242
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
2071
Plan
2089
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210607
Pub Dt: 20210607 • Fisc Yr: 2021 • Mnth: April
Pub Dt
20210607
Fisc Yr
2021
Mnth
April
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-671
Plan
-958
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Police
Act
391
Plan
373
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Fire
Act
159
Plan
146
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Correction
Act
89
Plan
78
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Sanitation
Act
121
Plan
130
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
112
Plan
109
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Social Services
Act
762
Plan
726
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Homeless Services
Act
50
Plan
29
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
104
Plan
180
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
151
Plan
143
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Environmental Protection
Act
86
Plan
89
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Transportation
Act
161
Plan
64
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Parks and Recreation
Act
38
Plan
46
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
-6
Plan
71
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
All Other
Act
323
Plan
379
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Education
Act
1680
Plan
1831
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
City University
Act
83
Plan
83
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Health + Hospitals
Act
326
Plan
110
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Miscellaneous
Act
450
Plan
462
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Pensions
Act
643
Plan
645
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Debt Service
Act
173
Plan
106
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