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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
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
General Reserve
Act
0
Plan
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Current
Agen
Intra-City Expenses
Act
-91
Plan
-444
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Police
Act
4829
Plan
4784
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Fire
Act
1968
Plan
1991
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Correction
Act
1093
Plan
1024
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
2247
Plan
2276
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
2199
Plan
2221
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Social Services
Act
9055
Plan
9037
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2511
Plan
2516
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2016
Plan
2180
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
1129
Plan
1224
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1214
Plan
1270
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Transportation
Act
1046
Plan
967
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
457
Plan
494
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1638
Plan
1653
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
All Other
Act
5348
Plan
5605
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Education
Act
22841
Plan
22987
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
City University
Act
902
Plan
895
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
1788
Plan
1573
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
6205
Plan
6225
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Pensions
Act
8885
Plan
8887
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
2244
Plan
2195
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210812
Pub Dt: 20210812 • Fisc Yr: 2021 • Mnth: May
Pub Dt
20210812
Fisc Yr
2021
Mnth
May
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-762
Plan
-1402
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Police
Act
562
Plan
511
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Fire
Act
266
Plan
270
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Correction
Act
126
Plan
91
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Sanitation
Act
265
Plan
270
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
737
Plan
754
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Social Services
Act
1433
Plan
1455
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Homeless Services
Act
1092
Plan
1094
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
631
Plan
654
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
244
Plan
205
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Environmental Protection
Act
176
Plan
189
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Transportation
Act
183
Plan
189
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Parks and Recreation
Act
83
Plan
72
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
375
Plan
405
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
All Other
Act
1253
Plan
1383
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Education
Act
5552
Plan
5489
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
City University
Act
51
Plan
71
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Health + Hospitals
Act
4
Plan
4
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Miscellaneous
Act
1035
Plan
1096
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Pensions
Act
597
Plan
601
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Debt Service
Act
62
Plan
70
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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