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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
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-78
Plan
-282
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Police
Act
2789
Plan
2687
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Fire
Act
1200
Plan
1127
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Correction
Act
674
Plan
601
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1234
Plan
1097
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1555
Plan
1541
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Social Services
Act
6215
Plan
6236
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
1942
Plan
1883
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
1800
Plan
1873
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
717
Plan
748
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
800
Plan
897
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Transportation
Act
741
Plan
758
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
296
Plan
329
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1087
Plan
1147
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
All Other
Act
4308
Plan
4624
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Education
Act
16179
Plan
16018
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
City University
Act
436
Plan
500
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
486
Plan
486
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
4541
Plan
4471
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Pensions
Act
4863
Plan
4868
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
65
Plan
120
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mnth: December
Pub Dt
20220211
Fisc Yr
2022
Mnth
December
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-205
Plan
-460
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Police
Act
659
Plan
636
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Fire
Act
263
Plan
268
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Correction
Act
155
Plan
143
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Sanitation
Act
163
Plan
237
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
135
Plan
194
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Social Services
Act
1044
Plan
1048
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Homeless Services
Act
115
Plan
103
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
320
Plan
195
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
83
Plan
106
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Environmental Protection
Act
168
Plan
180
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Transportation
Act
84
Plan
95
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Parks and Recreation
Act
59
Plan
57
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
46
Plan
41
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
All Other
Act
627
Plan
527
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Education
Act
1847
Plan
2021
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
City University
Act
94
Plan
126
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Health + Hospitals
Act
361
Plan
204
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Miscellaneous
Act
808
Plan
1088
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Pensions
Act
807
Plan
809
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Debt Service
Act
207
Plan
29
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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