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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
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-149
Plan
-260
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Police
Act
3448
Plan
3323
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Fire
Act
1463
Plan
1395
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Correction
Act
829
Plan
745
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1397
Plan
1335
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1690
Plan
1735
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Social Services
Act
7259
Plan
7284
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2057
Plan
1986
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2120
Plan
2069
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
800
Plan
854
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
968
Plan
1077
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Transportation
Act
825
Plan
853
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
355
Plan
386
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1133
Plan
1188
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
All Other
Act
4934
Plan
5148
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Education
Act
18027
Plan
18039
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
City University
Act
530
Plan
626
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
847
Plan
690
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5349
Plan
5559
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Pensions
Act
5670
Plan
5677
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
272
Plan
149
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mnth: January
Pub Dt
20220316
Fisc Yr
2022
Mnth
January
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-354
Plan
-720
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Police
Act
509
Plan
435
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Fire
Act
155
Plan
179
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Correction
Act
83
Plan
106
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Sanitation
Act
129
Plan
148
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
97
Plan
141
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Social Services
Act
587
Plan
609
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Homeless Services
Act
-23
Plan
37
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
171
Plan
180
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
102
Plan
81
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Environmental Protection
Act
75
Plan
82
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Transportation
Act
46
Plan
78
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Parks and Recreation
Act
37
Plan
41
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
25
Plan
32
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
All Other
Act
313
Plan
377
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Education
Act
1781
Plan
1813
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
City University
Act
155
Plan
109
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Health + Hospitals
Act
4
Plan
4
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Miscellaneous
Act
362
Plan
478
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Pensions
Act
808
Plan
809
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Debt Service
Act
218
Plan
219
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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