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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
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-77
Plan
-128
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Police
Act
2315
Plan
2206
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Fire
Act
1045
Plan
948
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Correction
Act
568
Plan
497
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
966
Plan
940
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1366
Plan
1368
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Social Services
Act
5223
Plan
5343
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1835
Plan
1774
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1685
Plan
1719
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
629
Plan
639
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
736
Plan
772
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Transportation
Act
656
Plan
684
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
258
Plan
277
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1043
Plan
1122
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
All Other
Act
3738
Plan
4026
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Education
Act
14402
Plan
14175
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
City University
Act
460
Plan
446
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
339
Plan
339
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
3869
Plan
3956
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Pensions
Act
3996
Plan
4001
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
71
Plan
116
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220112
Pub Dt: 20220112 • Fisc Yr: 2022 • Mnth: November
Pub Dt
20220112
Fisc Yr
2022
Mnth
November
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-127
Plan
-178
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Police
Act
473
Plan
481
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Fire
Act
156
Plan
179
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Correction
Act
105
Plan
105
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Sanitation
Act
268
Plan
157
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
189
Plan
173
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Social Services
Act
991
Plan
893
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Homeless Services
Act
107
Plan
109
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
115
Plan
155
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
88
Plan
109
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Environmental Protection
Act
64
Plan
125
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Transportation
Act
85
Plan
73
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Parks and Recreation
Act
38
Plan
52
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
45
Plan
25
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
All Other
Act
571
Plan
596
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Education
Act
1777
Plan
1843
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
City University
Act
-24
Plan
54
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Health + Hospitals
Act
147
Plan
147
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Miscellaneous
Act
672
Plan
516
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Pensions
Act
867
Plan
867
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Debt Service
Act
-6
Plan
4
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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