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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
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-19
Plan
-21
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Police
Act
1029
Plan
934
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Fire
Act
489
Plan
426
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Correction
Act
273
Plan
190
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
608
Plan
637
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1008
Plan
1044
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Social Services
Act
2321
Plan
2395
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1396
Plan
1375
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1044
Plan
1005
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
329
Plan
335
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
352
Plan
354
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Transportation
Act
439
Plan
431
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
126
Plan
129
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
975
Plan
945
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
All Other
Act
2205
Plan
2176
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Education
Act
7843
Plan
7529
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
City University
Act
213
Plan
337
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
61
Plan
159
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
1899
Plan
2040
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Pensions
Act
1625
Plan
1628
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
61
Plan
74
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20211027
Pub Dt: 20211027 • Fisc Yr: 2022 • Mnth: August
Pub Dt
20211027
Fisc Yr
2022
Mnth
August
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-20
Plan
-44
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Police
Act
410
Plan
391
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Fire
Act
179
Plan
157
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Correction
Act
93
Plan
89
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Sanitation
Act
117
Plan
95
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
109
Plan
128
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Social Services
Act
1508
Plan
1511
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Homeless Services
Act
125
Plan
157
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
177
Plan
156
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
99
Plan
101
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Environmental Protection
Act
195
Plan
213
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Transportation
Act
66
Plan
82
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Parks and Recreation
Act
45
Plan
53
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
3
Plan
28
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
All Other
Act
558
Plan
396
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Education
Act
2993
Plan
2999
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
City University
Act
38
Plan
96
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Health + Hospitals
Act
23
Plan
24
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Miscellaneous
Act
463
Plan
592
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Pensions
Act
771
Plan
765
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Debt Service
Act
-7
Plan
4
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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