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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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Showing 50 real records
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-1
Plan
-23
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20210930
Pub Dt: 20210930 • Fisc Yr: 2022 • Mnth: July
Pub Dt
20210930
Fisc Yr
2022
Mnth
July
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-1
Plan
-23
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Police
Act
467
Plan
423
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Fire
Act
222
Plan
155
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Correction
Act
147
Plan
99
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Sanitation
Act
342
Plan
367
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
272
Plan
291
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Social Services
Act
888
Plan
940
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Homeless Services
Act
304
Plan
281
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
414
Plan
351
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
85
Plan
130
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Environmental Protection
Act
176
Plan
165
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Transportation
Act
256
Plan
242
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Parks and Recreation
Act
43
Plan
56
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
600
Plan
540
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
All Other
Act
954
Plan
795
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Education
Act
2290
Plan
2040
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
City University
Act
161
Plan
266
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Health + Hospitals
Act
57
Plan
155
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Miscellaneous
Act
864
Plan
943
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Pensions
Act
1028
Plan
1027
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Debt Service
Act
-1
Plan
4
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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