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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
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-27
Plan
-79
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Police
Act
1883
Plan
1742
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Fire
Act
875
Plan
741
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Correction
Act
466
Plan
367
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
848
Plan
836
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1239
Plan
1330
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Social Services
Act
4588
Plan
4586
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1701
Plan
1609
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1433
Plan
1251
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
500
Plan
542
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
626
Plan
687
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Transportation
Act
582
Plan
602
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
212
Plan
231
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1020
Plan
1002
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
All Other
Act
3334
Plan
3062
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Education
Act
12694
Plan
12448
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
City University
Act
363
Plan
541
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
89
Plan
188
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
2981
Plan
3586
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3202
Plan
3206
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
48
Plan
83
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20211216
Pub Dt: 20211216 • Fisc Yr: 2022 • Mnth: October
Pub Dt
20211216
Fisc Yr
2022
Mnth
October
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-50
Plan
-162
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Police
Act
432
Plan
458
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Fire
Act
169
Plan
170
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Correction
Act
102
Plan
109
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Sanitation
Act
118
Plan
120
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
127
Plan
132
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Social Services
Act
635
Plan
657
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Homeless Services
Act
134
Plan
75
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
252
Plan
237
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
129
Plan
126
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Environmental Protection
Act
110
Plan
104
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Transportation
Act
74
Plan
74
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Parks and Recreation
Act
47
Plan
50
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
22
Plan
28
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
All Other
Act
404
Plan
485
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Education
Act
1708
Plan
1743
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
City University
Act
97
Plan
74
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Health + Hospitals
Act
250
Plan
131
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Miscellaneous
Act
888
Plan
826
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Pensions
Act
795
Plan
795
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Debt Service
Act
23
Plan
31
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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