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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
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-3
Plan
-39
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Police
Act
1439
Plan
1324
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Fire
Act
668
Plan
583
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Correction
Act
366
Plan
279
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
725
Plan
732
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1118
Plan
1172
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Social Services
Act
3829
Plan
3906
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1521
Plan
1532
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1222
Plan
1162
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
428
Plan
436
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
547
Plan
567
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Transportation
Act
506
Plan
513
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
171
Plan
182
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
978
Plan
973
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
All Other
Act
2760
Plan
2572
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Education
Act
10836
Plan
10528
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
City University
Act
251
Plan
433
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
84
Plan
183
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2362
Plan
2632
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Pensions
Act
2396
Plan
2393
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
54
Plan
78
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20211119
Pub Dt: 20211119 • Fisc Yr: 2022 • Mnth: September
Pub Dt
20211119
Fisc Yr
2022
Mnth
September
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-23
Plan
-83
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Police
Act
444
Plan
418
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Fire
Act
207
Plan
158
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Correction
Act
100
Plan
88
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Sanitation
Act
123
Plan
104
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
121
Plan
158
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Social Services
Act
759
Plan
680
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Homeless Services
Act
180
Plan
77
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
211
Plan
89
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
72
Plan
106
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Environmental Protection
Act
79
Plan
120
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Transportation
Act
76
Plan
89
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Parks and Recreation
Act
41
Plan
50
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
42
Plan
29
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
All Other
Act
574
Plan
487
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Education
Act
1858
Plan
1920
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
City University
Act
112
Plan
108
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Health + Hospitals
Act
5
Plan
5
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Miscellaneous
Act
619
Plan
955
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Pensions
Act
806
Plan
814
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Debt Service
Act
-6
Plan
5
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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