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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
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Current
Agen
General Reserve
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
Deposit to the Rainy Day Fund
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
Intra-City Expenses
Act
-38
Plan
-217
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Police
Act
3957
Plan
3755
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Fire
Act
1618
Plan
1633
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Correction
Act
912
Plan
885
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Sanitation
Act
1526
Plan
1462
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Admin. for Children's Services
Act
1787
Plan
1863
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Social Services
Act
7846
Plan
7863
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Homeless Services
Act
2034
Plan
2069
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health and Mental Hygiene
Act
2290
Plan
2338
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Housing Preservation and Dev.
Act
902
Plan
886
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Environmental Protection
Act
1042
Plan
1110
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Transportation
Act
871
Plan
914
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Parks and Recreation
Act
392
Plan
423
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Citywide Administrative Services
Act
1157
Plan
1241
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
All Other
Act
5252
Plan
5561
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Education
Act
19807
Plan
19830
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
City University
Act
685
Plan
735
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Health + Hospitals
Act
851
Plan
851
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Miscellaneous
Act
5710
Plan
5564
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Pensions
Act
6478
Plan
6491
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Debt Service
Act
490
Plan
491
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
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
Year-to-Date
Agen
Capital Stabilization Reserve
Act
0
Plan
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
General Reserve
Act
0
Plan
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Deposit to the Rainy Day Fund
Act
0
Plan
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mnth: February
Pub Dt
20220408
Fisc Yr
2022
Mnth
February
Curr Ytd
Year-to-Date
Agen
Intra-City Expenses
Act
-392
Plan
-571
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Police
Act
543
Plan
394
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Fire
Act
158
Plan
150
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Correction
Act
96
Plan
104
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Sanitation
Act
167
Plan
99
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Admin. for Children's Services
Act
151
Plan
156
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Social Services
Act
430
Plan
542
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Homeless Services
Act
103
Plan
100
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Health and Mental Hygiene
Act
78
Plan
123
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Housing Preservation and Dev.
Act
124
Plan
155
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Environmental Protection
Act
105
Plan
114
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Transportation
Act
120
Plan
109
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Parks and Recreation
Act
41
Plan
43
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Citywide Administrative Services
Act
-12
Plan
28
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
All Other
Act
387
Plan
420
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Education
Act
1747
Plan
1803
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
City University
Act
82
Plan
101
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Health + Hospitals
Act
-6
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Miscellaneous
Act
605
Plan
760
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Pensions
Act
808
Plan
809
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Debt Service
Act
164
Plan
164
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Prior Payable Adjustment
Act
0
Plan
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mnth: March
Pub Dt
20220523
Fisc Yr
2022
Mnth
March
Curr Ytd
Current
Agen
Capital Stabilization Reserve
Act
0
Plan
0
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